A Report on the Audit of the Department of Transportation's Central Texas Turnpike System Financial Statements for the Fiscal Year Ended August 31, 2008 (open access)

A Report on the Audit of the Department of Transportation's Central Texas Turnpike System Financial Statements for the Fiscal Year Ended August 31, 2008

Report of the Texas State Auditor's Office related to an opinion on the Central Texas Turnpike System's basic financial statements for fiscal year 2008, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Audit of the Employees Retirement System's Fiscal Year 2008 Financial Statements (open access)

A Report on the Audit of the Employees Retirement System's Fiscal Year 2008 Financial Statements

Report of the Texas State Auditor's Office related to an opinion on the Employees Retirement System's basic financial statements for fiscal year 2008, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Audit of the Office of the Fire Fighters' Pension Commissioner's Fiscal Year 2008 Financial Statements (open access)

A Report on the Audit of the Office of the Fire Fighters' Pension Commissioner's Fiscal Year 2008 Financial Statements

Report of the Texas State Auditor's Office related to an opinion on the Fire Fighters' Pension Commissioner's fiscal year 2008 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Earned Federal Funds at Selected Agencies (open access)

An Audit Report on Earned Federal Funds at Selected Agencies

Report of the Texas State Auditor's Office related to the earned federal funds correctly classified and deposited by the Department of Aging and Disability Services (DADS), the Department of Assistive and Rehabilitative Services (DARS), and the Health and Human Services Commission (HHSC), in accordance with the General Appropriations Act and Comptroller of Public Account's Fiscal Policies and Procedures.
Date: January 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on State Employee Benefits as a Percentage of Total Compensation (open access)

A Report on State Employee Benefits as a Percentage of Total Compensation

Report of the Texas State Auditor's Office related to identifying the total compensation package, both salary and benefits, and assessing the competitiveness of the package provided to employees by the State of Texas.
Date: January 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Audit of the Office of the Fire Fighters' Pension Commissioner's Fiscal Year 2007 Financial Statements (open access)

A Report on the Audit of the Office of the Fire Fighters' Pension Commissioner's Fiscal Year 2007 Financial Statements

Report of the Texas State Auditor's Office related to an opinion on the Fire Fighters' Pension Commissioner's fiscal year 2007 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Audit of the Fire Fighters' Pension Commissioner's Fiscal Year 2006 Financial Statements (open access)

A Report on the Audit of the Fire Fighters' Pension Commissioner's Fiscal Year 2006 Financial Statements

Report of the Texas State Auditor's Office related to an opinion on the Fire Fighters' Pension Commissioner's fiscal year 2006 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Use of Criminal History Information by Texas State Agencies and Institutions of Higher Education (open access)

A Report on the Use of Criminal History Information by Texas State Agencies and Institutions of Higher Education

Report of the Texas State Auditor's Office related to providing descriptive information about the current authority and practices for performing criminal background checks by state agencies and higher education institutions.
Date: January 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report Regarding a Higher Education Coordinating Board College Access Loan Application (open access)

A Special Investigations Unit Report Regarding a Higher Education Coordinating Board College Access Loan Application

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into an allegation of a forged College Access Loan application and promissory note, which led to an indictment for Jose Jara on two counts of securing execution of a document by deception.
Date: January 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Summary of the State of Texas Workforce for Fiscal Year 2006 (open access)

A Summary of the State of Texas Workforce for Fiscal Year 2006

Report of the Texas State Auditor's Office related to providing demographic and statistical information on the State's workforce.
Date: January 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Health and Human Services Commission's Consolidation of Administrative Support Services (open access)

An Audit Report on the Health and Human Services Commission's Consolidation of Administrative Support Services

Report of the Texas State Auditor's Office related to examining the Health and Human Services Commission's (Commission) consolidation efforts centralizing its administrative support functions and to determine whether the Commission's efforts improved the efficiency and effectiveness of its administrative support services' operations as intended by House Bill 2292, specifically reviewing the implementation of the outsourced human rights management contract, the Commission's consolidation of financial services processes, and the consolidation of information technology services and automated systems.
Date: January 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Kinney County Groundwater Conservation District (open access)

An Audit Report on the Kinney County Groundwater Conservation District

Report of the Texas State Auditor's Office related to determining whether the Kinney County Groundwater Conservation District (Distric) has accounting procedures and controls that ensure accurate, timely, and complete financial information is available for making management decisions, ensure it is able to meet its financial obligations, and protects against violations, abuse, and fraud; whether the District achieves its management goals and objectives as outlined in its management plan; and whether the Department complies with applicable statutes, rules, and regulations.
Date: January 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Classification Compliance Review Report on the State's Inspector and Investigator Positions (open access)

A Classification Compliance Review Report on the State's Inspector and Investigator Positions

Report of the Texas State Auditor's Office related to determining whether state agencies conform to the Position Classification Plan by ensuring proper classification of inspector and investigator positions.
Date: January 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Audit of the Fire Fighters' Pension Commissioner's Fiscal Year 2005 Financial Statements (open access)

A Report on the Audit of the Fire Fighters' Pension Commissioner's Fiscal Year 2005 Financial Statements

Report of the Texas State Auditor's Office related to an opinion on the Fire Fighters' Pension Commissioner's fiscal year 2005 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report Regarding the City of Brackettville (open access)

A Special Investigations Unit Report Regarding the City of Brackettville

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit of the former city secretary of Brackettville, Texas, involving allegations of misappropriation of state monies, including funds from the Texas Comptroller of Public Accounts.
Date: January 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Local Mental Health and Mental Retardation Authorities' Progress in Complying with the Intent of Rider 68 (open access)

An Audit Report on Local Mental Health and Mental Retardation Authorities' Progress in Complying with the Intent of Rider 68

Report of the Texas State Auditor's Office related to local mental health and mental retardation authorities' (local authorities) progress toward maximizing funds available to provide services as intended by Rider 68 of the General Appropriations Act.
Date: January 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Selected Fiscal Year 2004 Operations of the Board of Professional Engineers: A Self-Directed Semi-Independent Agency (open access)

An Audit Report on Selected Fiscal Year 2004 Operations of the Board of Professional Engineers: A Self-Directed Semi-Independent Agency

Report of the Texas State Auditor's Office related to verifying: the accuracy of certain key financial statement balances on the Board of Professional Engineers' (Board) fiscal year 2004 annual financial report and the effectiveness of key financial controls that produce that data; whether the Board has taken corrective action to adequately address the issues regarding the accuracy of its performance measures identified in a prior audit; and the Board's compliance with selected sections of the Self-Directed Semi-Independent Agency Project Act.
Date: January 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on The Health and Human Services Commission's Monitoring of Its Contracted Medicaid Administrator (open access)

An Audit Report on The Health and Human Services Commission's Monitoring of Its Contracted Medicaid Administrator

Report of the Texas State Auditor's Office related to determining whether the Health and Human Services Commission's (Commission) contract monitoring of the administration of the Medicaid program ensures that the administrator is accountable for processing claims accurately and in a timely manner, the administrator is accountable for other contract responsibilities such as provider recruitment, third-party recoveries, and call center support, and administrative expenses charged to the Commission are appropriate.
Date: January 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Financial Review of the Texas Engineering Extension Service's Administration of Homeland Security Grant Funds (open access)

A Financial Review of the Texas Engineering Extension Service's Administration of Homeland Security Grant Funds

Report of the Texas State Auditor's Office related to determining whether homeland security funds are being used as intended, and whether state agencies that pass homeland security funds to local governments or contract with other entities have adequate internal processes to ensure that funds are used for their intended purposes.
Date: January 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Audit of the Teacher Retirement System's Fiscal Year 2004 Financial Statements (open access)

A Report on the Audit of the Teacher Retirement System's Fiscal Year 2004 Financial Statements

Report of the Texas State Auditor's Office related to an opinion on the Teacher Retirement System's fiscal year 2004 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Fire Fighters' Pension Commissioner's Texas Statewide Emergency Services Personnel Retirement Fund for Fiscal Year 2004 (open access)

A Report on the Fire Fighters' Pension Commissioner's Texas Statewide Emergency Services Personnel Retirement Fund for Fiscal Year 2004

Report of the Texas State Auditor's Office related to an opinion on the Fire Fighters' Pension Commissioner's basic financial statements for the fiscal year ended August 31, 2004.
Date: January 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of Selected Fiscal Year 2004 Operations of the Board of Architectural Examiners: A Self-Directed Semi-Independent Agency (open access)

A Review of Selected Fiscal Year 2004 Operations of the Board of Architectural Examiners: A Self-Directed Semi-Independent Agency

Report of the Texas State Auditor's Office related to providing limited assurance that there are no material modifications that should be made to the Board of Architectural Examiners' (Board) financial statements to conform with generally accepted accounting principles; verifying whether the Board has taken corrective action to adequately address issues regarding the accuracy of its performance measures identified in our prior audit; and verifying the Board's compliance with selected sections of the Self-Directed Semi-Independent Agency Project Act.
Date: January 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of Selected Fiscal Year 2004 Operations of the Board of Public Accountancy: A Self-Directed Semi-Independent Agency (open access)

A Review of Selected Fiscal Year 2004 Operations of the Board of Public Accountancy: A Self-Directed Semi-Independent Agency

Report of the Texas State Auditor's Office related to providing limited assurance that there are no material modifications that should be made to the Board of Public Accountancy's (Board) financial statements to conform with generally accepted accounting principles, and verifying the Board's compliance with selected sections of the Self-Directed Semi-Independent Agency Project Act.
Date: January 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report Regarding Hinson - Hazelwood Loans (open access)

A Special Investigations Unit Report Regarding Hinson - Hazelwood Loans

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations of forged Hinson-Hazelwood loan applications and promissory notes, which led to indictments for Thelma Garza, Kema Riley, and Schanda Wallace.
Date: January 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History