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An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2006
Report of the Texas State Auditor's Office related to the total amount of school district bonds guaranteed by the Permanent School Fund's (Fund) Bond Guarantee Program (Program), and whether these were within the limits established by Section 45.053(a) of the Texas Education Code and the Internal Revenue Service (IRS).
Date:
March 2007
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2007
Report of the Texas State Auditor's Office related to the total amount of school district bonds guaranteed by the Permanent School Fund's (Fund) Bond Guarantee Program (Program), whether these were within the limits established by Section 45.053(a) of the Texas Education Code and the Internal Revenue Service (IRS), and recent changes made to Program rules and statutes.
Date:
April 2008
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2008
Report of the Texas State Auditor's Office related to the total amount of school district bonds guaranteed by the Permanent School Fund's (Fund) Bond Guarantee Program (Program), whether these were within the limits established by Section 45.053(a) and (d) of the Texas Education Code and the Internal Revenue Service (IRS), and recent changes made to the Program's rules and statutes.
Date:
June 2009
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Charity Care at Health-Related Institutions
Report of the Texas State Auditor's Office related to charity care and indigent care at health-related institutions, patient eligibility for indigent care, contract terms with the contracted counties for indigent care, and appropriate billing processes and classification for charity care.
Date:
May 2007
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Community Mental Health Mental Retardation Centers' Expenditures
Report of the Texas State Auditor's Office related to the Department of Aging and Disability Services (DADS) and the Department of State Health Services (DSHS) ensuring that community mental health mental retardation centers are spending state funds as intended by the Legislature.
Date:
August 2006
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Complaint Processing and Enforcement at the Board of Pharmacy
Report of the Texas State Auditor's Office related to the Board of Pharmacy processing complaints in a consistent and efficient manner and in accordance with applicable laws and Board rules; and the Board sanctioning and disciplining licensees and registrants based upon the results of investigations, inspections, and criminal background checks as required the Texas Occupations Code and the Texas Administrative Code.
Date:
June 2008
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Compliance with Benefits Proportional by Fund Requirements at 20 State Entities
Report of the Texas State Auditor's Office related to selected state entities' compliance or noncompliance with Salaries to be Proportional by Fund Requirements in the General Appropriations Act.
Date:
March 2003
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Compliance with Revised Historically Underutilized Business Requirements
Report of the Texas State Auditor's Office related to 18 entities in the process of implementing or that have already basic elements of the revised Historically Underutilized Business (HUB) rules.
Date:
August 2000
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Construction and Maintenance at the Texas Department of Criminal Justice
Report of the Texas State Auditor's Office related to the evaluation of the financial and management controls over the Department of Criminal Justice construction and maintenance processes.
Date:
June 2000
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Construction Management at the Texas State University System, Sam Houston State University, and Texas State University-San Marcos
Report of the Texas State Auditor's Office related to determining whether existing construction oversight and controls for Texas State University System, Sam Houston State University, and Texas State University-San Marcos are sufficient to ensure that the institutions followed an appropriate planning process to identify and select construction activities, the institutions followed contracting laws and regulations during the request-for-proposal/planning phase, and that projects are completed on time and within budget and meet contract terms.
Date:
July 2005
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Construction Management at the Texas Tech University System
Report of the Texas State Auditor's Office related to determining whether the Texas Tech University System (System) has construction project management controls that are sufficient to ensure that state laws and System requirements are met in the award of contracts and that projects are completed on time and within budget.
Date:
August 2006
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Construction Management at the University of Texas at Austin
Report of the Texas State Auditor's Office related to determining whether the University of Texas at Austin (University) has construction project management controls that are sufficient to ensure that state laws and University requirements are met in the award of contracts and that projects are completed on time and within budget.
Date:
August 2006
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Contact Hour Reporting by Texas Community, State, and Technical Colleges
Report of the Texas State Auditor's Office related to enhancing accountability for enrollment reporting by reviewing self-reported enrollment data from public community, state, and technical colleges, and by conducting an independent analysis of selected colleges' enrollment data.
Date:
August 2007
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Contract Administration in the Department of Criminal Justice's Community Justice Assistance Division
Report of the Texas State Auditor's Office related to the Department of Criminal Justice's Community Justice Assistance Division (CJAD), and the accuracy and completeness of the information it uses to allocate funds for adult probation services and the monitoring of its agreements with the community supervision and correction departments (CSCDs) that provide these services.
Date:
September 2004
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Contract Management at the Commission on Alcohol and Drug Abuse
Report of the Texas State Auditor's Office related to the evaluation of the Commission on Alcohol and Drug Abuse's (Agency) management of contracts for substance abuse services, and the identification of the cause of the budget shortfall in fiscal year 2000.
Date:
December 2000
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Contract Management at the Texas Education Agency
Report of the Texas State Auditor's Office related to the assessment controls over contract management and procedures on payments for purchasing contracts at the Texas Education Agency (Agency).
Date:
August 2006
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Contracts Related to the Texas Workers' Compensation System
Report of the Texas State Auditor's Office related to determining whether the administration of contracted services for the Texas Workers' Compensation System (TxCOMP) project ensures appropriate use of state funds.
Date:
June 2006
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Controls over Construction Project Management at Stephen F. Austin State University
Report of the Texas State Auditor's Office related to determining whether existing construction oversight and controls for Stephen F. Austin State University (University) are sufficient to ensure that the University followed an appropriate planning process to identify and select construction activities, that the University followed contracting laws and regulations during the request-for-proposal/planning phase, and that projects are completed on time and within budget and meet contract terms.
Date:
July 2005
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Controls over Permanent School Fund Real Estate and Collection of Oil and Gas Revenue at the General Land Office
Report of the Texas State Auditor's Office related to determining whether the General Land Office's (Office) controls over investment practices associated with House Bill 3558, 77th Legislature (HB 3558), and controls over land holdings and over revenue collections for oil and gas leases that support the Permanent School Fund (PSF), are adequate.
Date:
June 2004
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Controls Over the Use and Administration of Procurement Cards at Selected Institutions of Higher Education
Report of the Texas State Auditor's Office related to determining whether selected higher education institutions have adequate processes and controls in place for the use of procurement cards to ensure that state funds are spent appropriately, and whether procurement cards are being used in accordance with state procurement laws and/or institutional policies and procedures.
Date:
March 2005
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Correctional Managed Health Care Funding Requirements
Report of the Texas State Auditor's Office related to the deficit for the 2006-2007 biennium that was reported and projected by the Correctional Managed Health Care Committee, and the follow-up on recommendations in prior State Auditor's Office reports.
Date:
March 2007
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Correctional Officer Staffing at the Department of Criminal Justice
Report of the Texas State Auditor's Office related to the growing correctional officer shortage in the Department of Criminal Justice. The report assesses how current correctional officer staffing levels compare to authorized staffing patterns, evaluates whether the Department has an effective process for determining the number of correctional officers needed at its institutions, determines if the Department ensures the safety of staff members and inmates in light of its current staffing situation, and evaluates whether the Department has a sound process for recruiting, hiring, training, and retaining qualified correctional officers.
Date:
February 2001
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Department of Criminal Justice Standards and Reporting Related to Retirement Credit for Custodial Officers
Report of the Texas State Auditor's Office related to the accuracy of the custodial officer service credit reports that the Department of Criminal Justice submits to the Employees Retirement System (ERS), and the standards that the Department adopted for custodial officer service credit.
Date:
December 2001
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Early Childhood Intervention Services at the Department of Assistive and Rehabilitative Services
Report of the Texas State Auditor's Office related to determining whether the Department of Assistive and Rehabilitative Services (Department) is compensating Early Childhood Intervention (ECI) providers in accordance with contracts and federal and state laws.
Date:
August 2007
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History