A Report on the Audit of the Teacher Retirement System's Fiscal Year 2013 Financial Statements (open access)

A Report on the Audit of the Teacher Retirement System's Fiscal Year 2013 Financial Statements

Report of the Texas State Auditor's Office related to an opinion on the Teacher Retirement System's fiscal year 2013 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: November 2013
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Financial and Operational Processes at Midwestern State University (open access)

An Audit Report on Financial and Operational Processes at Midwestern State University

Report of the Texas State Auditor's Office related to selected financial processes at Midwestern State University, ensuring that the University has implemented a system of financial and administrative controls.
Date: July 2012
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2012 (open access)

An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2012

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 Texas Education Code and the Internal Revenue Service (IRS), and recent changes made to the Program's rules and statutes.
Date: March 2013
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Survey of Fingerprint Collection Among State Agencies (open access)

A Survey of Fingerprint Collection Among State Agencies

Report of the Texas State Auditor's Office related to surveying state entities regarding their collection of fingerprints, and to identifying any duplication of effort in state entities' collection of fingerprints.
Date: August 2011
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Compliance with Benefits Proportional by Fund Requirements at Selected State Entities (open access)

An Audit Report on Compliance with Benefits Proportional by Fund Requirements at Selected State Entities

Report of the Texas State Auditor's Office related to determining whether entities required to pay benefits proportionally by fund complied with the Office of the Comptroller of Public Accounts' (Comptroller) Accounting Policy Statement (APS) 011 reporting requirements and processed needed adjustments to accomplish proportionality.
Date: September 2010
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2010 (open access)

State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2010

Report of the Texas State Auditor's Office related to determining whether the State's basic financial statements present fairly, in all material respects, the balances and activities for the State of Texas for the fiscal year ended August 31, 2010.
Date: February 2011
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Pain Management Clinic Registration at the Texas Medical Board (open access)

An Audit Report on Pain Management Clinic Registration at the Texas Medical Board

Report of the Texas State Auditor's Office related to determining whether the Texas Medical Board has designed and implemented effective processes and related controls to help ensure that it registers pain management clinics in accordance with applicable statutes, administrative rules, and Board policies and procedures.
Date: June 2013
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Records Center Services at the Library and Archives Commission (open access)

An Audit Report on Records Center Services at the Library and Archives Commission

Report of the Texas State Auditor's Office related to whether the Library and Archives Commission (Commission) has processes, including management information systems, that allow accurate and efficient tracking of the inventory of state records under Records Center contracts, prevent access by unauthorized persons, and protect records in the normal cause of business and in the event of an emergency or disaster, in accordance with applicable laws and regulations; whether the Commission has processes to ensure that state records scheduled for destruction are destroyed in a timely manner that ensures protection of all sensitive and confidential information in accordance with applicable laws and regulations; and whether the Commission provides records storage services on a cost-recovery basis in accordance with state law and agency rules, policies, and procedures.
Date: July 2010
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Follow-up Audit Report on Staffing and Caseloads at the Department of Family and Protective Services (open access)

A Follow-up Audit Report on Staffing and Caseloads at the Department of Family and Protective Services

Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations regarding staffing and caseloads for the Department of Family and Protective Services.
Date: June 2012
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
Texas Register, Volume 39, Number 32, Pages 5995-6104, August 8, 2014 (open access)

Texas Register, Volume 39, Number 32, Pages 5995-6104, August 8, 2014

A weekly publication, the Texas Register serves as the journal of state agency rulemaking for Texas. Information published in the Texas Register includes proposed, adopted, withdrawn and emergency rule actions, notices of state agency review of agency rules, governor's appointments, attorney general opinions, and miscellaneous documents such as requests for proposals. After adoption, these rulemaking actions are codified into the Texas Administrative Code.
Date: August 8, 2014
Creator: Texas. Secretary of State.
Object Type: Journal/Magazine/Newsletter
System: The Portal to Texas History
Texas Register, Volume 39, Number 41, Pages 8017-8098, October 10, 2014 (open access)

Texas Register, Volume 39, Number 41, Pages 8017-8098, October 10, 2014

A weekly publication, the Texas Register serves as the journal of state agency rulemaking for Texas. Information published in the Texas Register includes proposed, adopted, withdrawn and emergency rule actions, notices of state agency review of agency rules, governor's appointments, attorney general opinions, and miscellaneous documents such as requests for proposals. After adoption, these rulemaking actions are codified into the Texas Administrative Code.
Date: October 10, 2014
Creator: Texas. Secretary of State.
Object Type: Journal/Magazine/Newsletter
System: The Portal to Texas History
Texas Register, Volume 39, Number 39, Pages 7645-7830, September 26, 2014 (open access)

Texas Register, Volume 39, Number 39, Pages 7645-7830, September 26, 2014

A weekly publication, the Texas Register serves as the journal of state agency rulemaking for Texas. Information published in the Texas Register includes proposed, adopted, withdrawn and emergency rule actions, notices of state agency review of agency rules, governor's appointments, attorney general opinions, and miscellaneous documents such as requests for proposals. After adoption, these rulemaking actions are codified into the Texas Administrative Code.
Date: September 26, 2014
Creator: Texas. Secretary of State.
Object Type: Journal/Magazine/Newsletter
System: The Portal to Texas History
Texas Register, Volume 39, Number 33, Pages 6105-6294, August 15, 2014 (open access)

Texas Register, Volume 39, Number 33, Pages 6105-6294, August 15, 2014

A weekly publication, the Texas Register serves as the journal of state agency rulemaking for Texas. Information published in the Texas Register includes proposed, adopted, withdrawn and emergency rule actions, notices of state agency review of agency rules, governor's appointments, attorney general opinions, and miscellaneous documents such as requests for proposals. After adoption, these rulemaking actions are codified into the Texas Administrative Code.
Date: August 15, 2014
Creator: Texas. Secretary of State.
Object Type: Journal/Magazine/Newsletter
System: The Portal to Texas History
Texas Register, Volume 39, Number 35, Pages 6761-6942, August 29, 2014 (open access)

Texas Register, Volume 39, Number 35, Pages 6761-6942, August 29, 2014

A weekly publication, the Texas Register serves as the journal of state agency rulemaking for Texas. Information published in the Texas Register includes proposed, adopted, withdrawn and emergency rule actions, notices of state agency review of agency rules, governor's appointments, attorney general opinions, and miscellaneous documents such as requests for proposals. After adoption, these rulemaking actions are codified into the Texas Administrative Code.
Date: August 29, 2014
Creator: Texas. Secretary of State.
Object Type: Journal/Magazine/Newsletter
System: The Portal to Texas History
An Audit Report on the CSCOPE Contract at Education Service Centers (open access)

An Audit Report on the CSCOPE Contract at Education Service Centers

Report of the Texas State Auditor's Office related to determining whether the development and implementation of the CSCOPE curriculum management system was conducted in compliance with applicable procurement and contracting laws; determining the amounts of revenues or fees assessed or collected, expenditures, and support or in-kind contributions that education service centers or independent school districts made or authorized for the development, installation, distribution, and marketing of CSCOPE and whether those amounts were administered in compliance with applicable laws and rules; and determining the amounts of expenditures, revenues, or in-kind contributions that education service centers made to the Texas Education Service Center Curriculum Collaborative (Collaborative) and whether those amounts were administered in compliance with laws and rules.
Date: June 2014
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Classification Compliance Audit Report on the Parks and Wildlife Department (open access)

A Classification Compliance Audit Report on the Parks and Wildlife Department

Report of the Texas State Auditor's Office related to determining whether the Parks and Wildlife Department (Department) conforms to the State's Position Classification Plan in ensuring proper classification of positions.
Date: January 2012
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2011 (open access)

State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2011

Report of the Texas State Auditor's Office related to determining whether the State's basic financial statements present fairly, in all material respects, the balances and activities for the State of Texas for the fiscal year ended August 31, 2011.
Date: February 2012
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
Texas Register, Volume 39, Number 34, Pages 6295-6760, August 22, 2014 (open access)

Texas Register, Volume 39, Number 34, Pages 6295-6760, August 22, 2014

A weekly publication, the Texas Register serves as the journal of state agency rulemaking for Texas. Information published in the Texas Register includes proposed, adopted, withdrawn and emergency rule actions, notices of state agency review of agency rules, governor's appointments, attorney general opinions, and miscellaneous documents such as requests for proposals. After adoption, these rulemaking actions are codified into the Texas Administrative Code.
Date: August 22, 2014
Creator: Texas. Secretary of State.
Object Type: Journal/Magazine/Newsletter
System: The Portal to Texas History
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2009 (open access)

State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2009

Report of the Texas State Auditor's Office related to determining whether the State's basic financial statements present fairly, in all material respects, the balances and activities for the State of Texas for the fiscal year ended August 31, 2009.
Date: March 2010
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Information and Communications Technology Cooperative Contracts at the Commission on Environmental Quality (open access)

An Audit Report on Information and Communications Technology Cooperative Contracts at the Commission on Environmental Quality

Report of the Texas State Auditor's Office related to determining whether selected state entities (1) made purchases through the Information and Communications Technology Cooperative Contracts Program (Program) when required to do so; (2) properly procured the contracts, including negotiating prices and deliverables as appropriate; (3) obtained information technology commodity goods and services as statutorily defined through the Program; and (4) managed and monitored contractors to help ensure that they performed in accordance with the terms of the contracts; and determining whether state entities that purchase goods or services through the Program reported related major information resources projects to the Quality Assurance Team as required by law.
Date: December 2013
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2013 (open access)

A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2013

Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing the control risk of noncompliance; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Student Financial Assistance cluster of federal programs.
Date: February 2014
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Special Investigations Unit Report on the Teacher Retirement System and Its Pension Fund (open access)

A Special Investigations Unit Report on the Teacher Retirement System and Its Pension Fund

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit which led to the Travis County Attorney's Office filing criminal charges on June 3, 2011, against Sharon Davis, a former employee of the Mansfield Independent School District.
Date: July 2011
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Follow-up Audit Report on the Kinney County Groundwater Conservation District (open access)

A Follow-up 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 (District) has taken corrective action to address recommendations made in a previous audit; whether the District has accounting procedures and controls that ensure that it is able to meet its financial obligations, ensure that accurate, timely, and complete financial information is available for making management decisions, and protect against violations, abuse, and fraud; whether the Department achieves its management goals and objectives as outlined in its management plan; and whether it complies with selected statutes, rules, and regulations.
Date: February 2010
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Report on the Audit of the Permanent School Fund's Fiscal Year 2013 Financial Statements (open access)

A Report on the Audit of the Permanent School Fund's Fiscal Year 2013 Financial Statements

Report of the Texas State Auditor's Office related to an opinion on the Permanent School Fund's fiscal year 2013 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2014
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History