Report of the Texas State Auditor's Office related to determining whether controls within Texas Tech's financial system ensure that financial data and reports are accurate, and whether security controls within the University's financial system are adequate to protect critical data from unauthorized alteration, loss, or improper use.

Report of the Texas State Auditor's Office related to determining whether controls within the University of Houston's financial system ensure that financial data and reports are accurate, and whether security controls within the University's financial system are adequate to protect critical data from unauthorized alteration, loss, or improper use.

Report of the Texas State Auditor's Office related to determining whether the Office of the Secretary of State has effective controls for receiving revenue, ensuring expenditures are made for valid purposes, and maintaining accurate and complete accounting and record keeping of revenue and expenditures.

Report of the Texas State Auditor's Office related to determining the accuracy of key performance measures reported to the Automated Budget and Evaluation System of Texas (ABEST) database, and to determining whether selected state entities have adequate control systems in place over the collection and reporting of their performance measures.

Report of the Texas State Auditor's Office related to the measures that the Employees Retirement System (ERS) and the Teacher Retirement System (TRS) have implemented to reduce the amount the State pays for its health care plans. The report determines whether the cost-containment measures taken for the self-insured ERS and TRS health care plans are achieving intended results, whether ERS and TRS health care contracts are properly administered to ensure that the State receives health care services at the lowest cost, and identifies additional cost-containment measures (including new plan designs) used by other state health insurance plans that could be applicable to the ERS and TRS plans.

Report of the Texas State Auditor's Office related to determining whether the Structural Pest Control Board's (Board) processes and operation ensure that it is meeting statutory responsibilities, safeguarding resources, and complying with applicable laws and regulations.

Report of the Texas State Auditor's Office related to deficiencies in the Correctional Managed Health Care Committee's (Committee) management of inmate health care and potential conflicts of interest between the Committee and university providers, which could indicate that a separate committee is no longer critical to the management of contracts for inmate health care.

Report of the Texas State Auditor's Office related to evaluating the performance of programs receiving state and federal funds that target students who are at risk of dropping out of school, and developing a set of performance measures that are standard across all entities receiving state funds through these programs that target at-risk students such that the programs may be evaluated in comparison to one another.

Report of the Texas State Auditor's Office related to determining whether selected state entities are accurately reporting their key performance measures to the Automated Budget and Evaluation System of Texas (ABEST) database, and whether the state entities have adequate control systems in place over the collection and reporting of their performance measures.

Report of the Texas State Auditor's Office related to determining whether the Department of Banking is accurately reporting its performance measures to ABEST and has adequate control systems in place over the collection and reporting of its performance measures.

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.

Report of the Texas State Auditor's Office related to determining if the Optometry Board accurately reported selected key performance measures to ABEST and has adequate control systems in place over the collection, calculation, and reporting of selected key performance measures.

Report of the Texas State Auditor's Office related to determining whether the Residential Construction Commission accurately reports selected key performance measures to the Automated Budget and Evaluation System of Texas (ABEST) and has adequate control systems in place over the collecting, calculating, and reporting of selected key performance measures.

Report of the Texas State Auditor's Office related to determining whether the State Office of Risk Management (Office) is accurately reporting the selected performance measures to ABEST and has adequate control systems in place over the collection, calculation, and reporting of the selected performance measures.

Report of the Texas State Auditor's Office related to determining whether selected Texas academic medical institutions have adequate access and security controls for the major health information management systems to ensure that critical protected health information is sufficiently protected from loss or misuse, and have developed and tested disaster recovery plans to ensure that emergencies and natural disasters will not cause significant disruptions to health information management systems.

Report of the Texas State Auditor's Office related to determining whether Texas higher education institutions administer state-funded student financial aid programs in accordance with state statutes, Higher Education Coordinating Board (Coordinating Board) rules, and institutional policies; whether Coordinating Board staff provide the financial aid offices with timely and accurate data regarding the availability of state-funded student financial aid; and whether the Coordinating Board staff provide decision-makers with accurate information needed to make policy decisions regarding state-funded student financial aid.

Report of the Texas State Auditor's Office related to determining whether the Department of Aging and Disability Services (Department) manages its waiting list for the Home and Community-based Services (HCS) program in a manner that complies with statutes and rules; evaluating the processes the Department uses to assess the needs of HCS program consumers, provide services, and ensure that services were provided according to the needs assessment; and determining whether the Department has controls to ensure that allegations of improper care are reported, disposed of, or investigated in a manner that promotes the safety of consumers.

Report of the Texas State Auditor's Office related to determining whether the Department of Information Resources and the TexasOnline Authority protect the State's financial interests.

Report of the Texas State Auditor's Office related to the Integrated Satellite Business Network (ISBN) project of the Department of Public Safety, and the Department's failure to determine total project costs, follow its own procedures, or include sufficient provisions to hold the primary ISBN contractor accountable.

Report of the Texas State Auditor's Office related to determining whether the Department of State Health Services' (Department) Vital Statistics Unit has controls to ensure that birth certificates are issued for legally authorized purposes.

Report of the Texas State Auditor's Office related to determining whether the Financial Responsibility Verification Program database has accurate and complete data on vehicle insurance coverage and interfaces properly with the Texas Law Enforcement Telecommunications System (TLETS); reporting on how law enforcement agencies use the insurance verification system; and determining whether there are opportunities for the Financial Responsibility Verification Program to further reduce the number of uninsured vehicles.

Report of the Texas State Auditor's Office related to assessing the Health and Human Services Commission's (Commission) systems and controls for monitoring managed care contracts in connection with its Business Improvement Plan.

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.

Report of the Texas State Auditor's Office related to determining whether the Health and Human Services Commission's Office of Inspector General (OIG) is investigating fraud, waste, and abuse as intended by state law; whether the OIG maintains complete and accurate records of complaints and investigations in the Waste, Abuse, and Fraud Electronic Reporting System (WAFERS); and whether the OIG is effectively coordinating and communicating with sister agencies and departments such as the Office of the Attorney General, the Health and Human Services Commission's Rate Analysis Division, and the health and human services programmatic contract monitors.