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An Annual Report on Classified Employee Turnover for Fiscal Year 2008
Report of the Texas State Auditor's Office related to the classified state employee turnover rate for Fiscal Year 2008. The report provides and analyzes information on employee turnover and identifies the reasons cited by separating workers for leaving state employment.
Date:
December 2008
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 2008 Financial Statements
Report of the Texas State Auditor's Office related to an opinion on the Teacher Retirement System's fiscal year 2008 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date:
December 2008
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Special Investigations Unit Report on the San Felipe-Del Rio Consolidated Independent School District
Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit, which led to additional criminal charges being filed against a former agent-dealer of a copier equipment manufacturer and distributing company who sold copier and printer equipment to the San Felipe-Del Rio Consolidated Independent School District.
Date:
December 2008
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Performance Measures at the Funeral Service Commission
Report of the Texas State Auditor's Office related to determining whether the Funeral Service Commission accurately reported selected key performance measures in ABEST, had adequate control systems in place over the collecting, calculating, and reporting of selected key performance measures.
Date:
November 2008
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on the Metropolitan Transit Authority of Harris County
Report of the Texas State Auditor's Office related to reviewing selected financial transactions and financial reports to provide information about the Metropolitan Transit Authority of Harris County's (Transit Authority) financial condition, cash management strategies, and results of operations.
Date:
November 2008
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2008
Report of the Texas State Auditor's Office related to providing the Legislature and the public with information on the number of full-time equivalent employees (FTEs) who perform services for state government.
Date:
November 2008
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Bexar Metropolitan Water District Expenditures
Report of the Texas State Auditor's Office related to the management and financial controls of the Bexar Metropolitan Water District (District).
Date:
October 2008
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Campus Safety and Security Emergency Management Plans at Texas Public Universities
Report of the Texas State Auditor's Office related to the campus safety and security emergency management plans designed and implemented by 35 Texas public universities.
Date:
October 2008
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Performance Measures at the Board of Nursing
Report of the Texas State Auditor's Office related to determining whether the Board of Nursing accurately reports key performance measures in the Automated Budget and Evaluation System of Texas (ABEST), and has adequate control systems in place over the collecting, calculating, and reporting of key performance measures.
Date:
October 2008
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Performance Measures at the Department of Transportation
Report of the Texas State Auditor's Office related to determining whether the Department of Transportation accurately reported selected key performance measures to ABEST and has adequate control systems in place over the collecting, calculating, and reporting of selected key performance measures.
Date:
October 2008
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Performance Measures at the Structural Pest Control Service
Report of the Texas State Auditor's Office related to determining whether the Structural Pest Control Service accurately reports selected key performance measures to ABEST and has adequate control systems in place over the collecting, calculating, and reporting of selected key performance measures.
Date:
October 2008
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Biennial Report on the State's Position Classification Plan
Report of the Texas State Auditor's Office related to determining the competitiveness of the Position Classification Plan (Plan) with similar positions in the private and public sector, and whether changes to the Plan are needed.
Date:
October 2008
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Follow-up Audit Report on Flight Services Provided by the Department of Transportation's Aviation Division Flight Services Section
Report of the Texas State Auditor's Office related to determining whether the Department of Transportation's (Department) Aviation Division Flight Services Section has made progress in implementing selected recommendations to correct deficiencies identified in previous reports.
Date:
October 2008
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Follow-up Audit Report on the Health and Human Services Commission's Texas Integrated Eligibility Redesign System (TIERS)
Report of the Texas State Auditor's Office related to establishing an eligibility system review to address the Health and Human Services Commission's (Commission) transition plan, in compliance with the provisions of House Bill 3575.
Date:
October 2008
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Energy Savings Performance Contracts at Selected Agencies and Institutions of Higher Education
Report of the Texas State Auditor's Office related to energy savings performance contracts at selected Texas state agencies and institutions of higher education, and to reviewing methods of reducing energy consumption, monitoring the amount of dollars saved, and determining the accuracy and completeness of information submitted by participating agencies.
Date:
September 2008
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Student Fees at Selected Higher Education Institutions
Report of the Texas State Auditor's Office related to determining whether selected higher education institutions' budgeting for and distribution and expenditure of selected student fees are in compliance with applicable laws, policies, and procedures to ensure that fees are assessed on a cost-recovery basis, and whether selected higher education institutions that have any fee accounts with unexpended balances at year-end have prepared justifications for maintaining the balances in accordance with the cost-recovery nature of fees.
Date:
September 2008
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on the Department of Criminal Justice's Complaint Resolution and Investigation Functions
Report of the Texas State Auditor's Office related to determining whether the Department of Criminal Justice (Department) is complying with policies and procedures and best practices governing the screening, investigation, and resolution of allegations of criminal behavior, serious policy violations, and serious offender and employee grievances.
Date:
September 2008
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on the Office of Consumer Credit Commissioner
Report of the Texas State Auditor's Office related to determining whether the Office of Consumer Credit Commissioner's (Office) examination process provides reasonable assurance that licensed and registered lenders comply with state and federal statutes and rules when providing loans and services to Texans; determining whether the Office addresses complaints in accordance with its policy and best practices, including reclassifying complaints as investigations when appropriate; and monitoring the Office's progress in regulating motor vehicle sales finance dealers.
Date:
September 2008
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Human Resources Management at Health and Human Services Agencies
Report of the Texas State Auditor's Office related to whether The Health and Human Services Commission is complying with laws, policies, and procedures regarding human resources management, including selections from the most recent State Classification Office's Texas Human Resources Management Statutes Inventory.
Date:
August 2008
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Medicaid Fraud Control Activities at the Office of the Attorney General
Report of the Texas State Auditor's Office related to the Office of the Attorney General's (Office) investigation of criminal and civil complaints of fraud, abuse, and neglect committed by health care providers in the Medicaid program.
Date:
August 2008
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Performance Measures at the Pension Review Board
Report of the Texas State Auditor's Office related to determining whether the Pension Review Board (Agency) accurately reports key performance measures to ABEST and has adequate control systems in place over the collecting, calculating, and reporting of key performance measures.
Date:
August 2008
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Pharmacy Benefit Manager Contracts at Selected State Agencies and Higher Education Institutions
Report of the Texas State Auditor's Office related to determining the similarities and differences among pharmacy benefit manager (PBM) contracts at the Teacher Retirement System, the Employees Retirement System, the University of Texas System, and the Texas A&M University System, and to assessing whether there are contract provisions that would provide better value to other state entities or that would be advantageous if the State used a single PBM for all state health plans.
Date:
August 2008
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on the Department of Transportation's Financial Forecasting and Fund Allocation
Report of the Texas State Auditor's Office related to determining whether the Department of Transportation's process for budget forecasting and monitoring produces accurate and complete financial information, including budget variance reporting; and whether the Department's fund allocation process produces reliable results and is based upon reliable and consistent criteria.
Date:
August 2008
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on the Single Family Mortgage Revenue Bond Program at the Department of Housing and Community Affairs
Report of the Texas State Auditor's Office related to determining whether the Department of Housing and Community Affairs effectively manages the Single Family Mortgage Revenue Bond Program (Program) to ensure that cash flows from mortgage investments are sufficient to meet the debt service requirements over the life of the bonds; and whether Program expenditures are necessary and reasonable and made in accordance with the terms of the bond indentures and service provider contracts, as applicable.
Date:
August 2008
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History