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An Audit Report on Selected Financial Controls at the State Office of Administrative Hearings
Report of the Texas State Auditor's Office related to determining whether the State Office of Administrative Hearings (SOAH) has processes and related controls to help ensure that budgets are prepared using a reasonable methodology and appropriate data, financial data is secure, and the Hearing Activity Report is accurate and complete.
Date:
June 2012
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
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
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
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 Report on State Agency, University, and Community College District Compliance with the Public Funds Investment Act and Investment Reporting Requirements
Report of the Texas State Auditor's Office related to determining whether state agencies and most higher education institutions complied with the Public Funds Investment Act's requirement to submit a compliance report to the State Auditor's Office; and determining whether higher education institutions complied with Rider 5 of the General Appropriations Act and reporting requirements as prescribed by the State Auditor's Office in a previous audit.
Date:
June 2012
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Follow-up Audit Report on the Alcoholic Beverage Commission's Excise Tax Collection Process
Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations to the Alcoholic Beverage Commission (Commission) related to excise tax collection processes and information resources.
Date:
June 2012
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report Related to the National Research University Fund
Report of the Texas State Auditor's Office related to auditing all or a representative sample of restricted research funds awarded to eligible higher education institutions and the higher education institutions' expenditures of those funds.
Date:
June 2012
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Selected Contracts at the Department of Public Safety
Report of the Texas State Auditor's Office related to the Department of Public Safety (Department) sufficiently performing several planning, procurement, formation, and oversight activities for two contracts audited, as well as opportunities for improvement in those areas for similar contracts in the future.
Date:
June 2013
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Performance Measures at the Texas Facilities Commission
Report of the Texas State Auditor's Office related to determining whether the Texas Facilities Commission is accurately reporting its performance measures to ABEST and has adequate controls in place over the collection, calculation, and reporting of its performance measures.
Date:
June 2013
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on the LatinWorks Marketing Contract at the Texas Lottery Commission
Report of the Texas State Auditor's Office related to determining whether the Texas Lottery Commission (Commission) planned, procured, and established the selected contract for goods and services in accordance with applicable statutes, rules, Comptroller's Office requirements, and state entity policies, and procedures to help ensure that the State's interests were protected; and whether the Commission managed and monitored the selected contract for goods and services to help ensure that the contractor performed according to the terms of the contract and that contractor billings were valid and supported, in accordance with applicable statutes, rules, Comptroller's Office requirements, and state entity policies and procedures.
Date:
June 2014
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Racetrack License Application Processing at the Racing Commission
Report of the Texas State Auditor's Office related to determining whether the Racing Commission (Agency) processes racetrack license applications in a timely manner and in accordance with applicable law and Agency rules.
Date:
June 2010
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Selected Contracts at the Health and Human Services Commission
Report of the Texas State Auditor's Office related to the Health and Human Services Commission's (Commission) ability to comply with state requirements for contract formation and oversight for two Electronic Benefits Transfer (EBT), and the Commission's inability to provide documentation showing that it complied with certain procurement requirements and scored vendors' proposals in accordance with applicable requirements.
Date:
June 2014
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Selected Financial Processes at Sam Houston State University
Report of the Texas State Auditor's Office related to evaluating selected financial processes to determining whether Sam Houston State University has implemented a system of financial and administrative internal controls and considering whether accounting procedures and controls provide assurance of accurate, complete, reliable, and timely financial information; security controls within the University's financial system provide assurance that critical data is protected from unauthorized alteration, loss, or improper use; controls are adequate and effective in providing assurance to safeguard assets; and the University complies with applicable laws and regulations.
Date:
June 2010
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Report on the Audit of Texas A&M University - San Antonio's Fiscal Year 2011 Financial Statements
Report of the Texas State Auditor's Office related to the fiscal year 2011 financial statements of the Texas A&M University - San Antonio, and significant deficiencies of internal controls over financial reporting.
Date:
June 2012
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
Evaluation of the Texas Adolescent Literacy Academies (TALA) : Case Study Report
This case study evaluates the Texas Adolescent Literacy Academies (TALA). The report provides a summary of case study findings, describes the how campuses were selected, and presents individual reports for the nine cases studies.
Date:
June 2011
Creator:
ICF International (Firm)
Object Type:
Book
System:
The Portal to Texas History
How we protect streams, rivers, and lakes
This pamphlet provides information about the ways the Texas A&M System control the "quality and standards" of the natural water resources of Texas.
Date:
June 2011
Creator:
Clayton, Brent
Object Type:
Pamphlet
System:
The Portal to Texas History
Comptroller Susan Combs Distributes $468 Million in Monthly Sales Tax Revenue to Local Governments
This document provides information on the distribution of $468 million in monthly sales tax revenue to local government.
Date:
June 8, 2011
Creator:
Combs, Susan
Object Type:
Book
System:
The Portal to Texas History
HIV/STD Partner Services: The Health Provider's Role
Pamphlet providing information on the HIV/STD Partner Services, explaining the healthcare provider's legal obligations and the benefits of DIS partner notification.
Date:
June 2011
Creator:
Texas. Department of State Health Services.
Object Type:
Pamphlet
System:
The Portal to Texas History
Inmate Monthly Report: May 2012
Monthly report issued by the Texas Department of Criminal Justice providing statistical information about numbers and categories of inmates held in various locations across Texas.
Date:
June 2012
Creator:
Texas. Department of Criminal Justice.
Object Type:
Report
System:
The Portal to Texas History
Begin with the End in Mind: A Records Management and Archive Manual for Texas Legislators
This manual is a records management and archives manual for Texas legislators.
Date:
June 2012
Creator:
Texas State Library and Archives Commission
Object Type:
Report
System:
The Portal to Texas History
Comptroller Susan Combs Distributes $514 Million in Monthly Sales Tax Revenue to Local Governments
This document provides information on the distribution of $514 million in monthly sales tax revenue to local government.
Date:
June 6, 2012
Creator:
Combs, Susan
Object Type:
Book
System:
The Portal to Texas History
Inmate Monthly Report: May 2011
Monthly report issued by the Texas Department of Criminal Justice providing statistical information about numbers and categories of inmates held in various locations across Texas.
Date:
June 2011
Creator:
Texas. Department of Criminal Justice.
Object Type:
Report
System:
The Portal to Texas History
Draft Environmental Impact Statement: Edwards Aquifer Recovery Implementation Program, Habitat Conservation Plan, Final Report, Volume 1
First part of a report evaluating the environmental impacts of adopting a Habitat Conservation Plan (HCP) prepared by the Edwards Aquifer Recovery Implementation Program (EARIP) that would permit incidental take of endangered species during other lawful activities, while attempting to minimize or mitigate expected impacts. This volume contains the executive summary and chapters describing the purpose and need for the action, alternatives, the affected environment, environmental consequences, and coordination and consultation as well as a list of preparers, references, and associated tables and appendices.
Date:
June 2012
Creator:
U.S. Fish and Wildlife Service
Object Type:
Report
System:
The Portal to Texas History
Current and Projected Water Use in the Texas Mining and Oil and Gas Industry
This report "documents results for the four tasks described in the scope of work Contract #904830939: 1) identify major mining operations and analyze water-use patterns, 2) estimate current water use withdrawal and consumption, 3) develop long term water-demand projections at the county level, and 4)report the findings of the study and prepare an electronic database....The report is divided into several sections. In each of them, we successively address oil and gas, coal, aggregates, and other mineral substances." (p. 9).
Date:
June 2011
Creator:
Nicot, Jean-Philippe
Object Type:
Report
System:
The Portal to Texas History