An Annual Report on Classified Employee Turnover for Fiscal Year 2010 (open access)

An Annual Report on Classified Employee Turnover for Fiscal Year 2010

Report of the Texas State Auditor's Office related to the classified state employee turnover rate for Fiscal Year 2010. This report provides and analyzes information on employee turnover and identifies the reasons cited by separating workers for leaving state employment.
Date: December 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Annual Report on Classified Employee Turnover for Fiscal Year 2011 (open access)

An Annual Report on Classified Employee Turnover for Fiscal Year 2011

Report of the Texas State Auditor's Office related to the classified state employee turnover rate for Fiscal Year 2011. This report provides and analyzes information on employee turnover and identifies the reasons cited by separating workers for leaving state employment.
Date: December 2011
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Annual Report on Classified Employee Turnover for Fiscal Year 2012 (open access)

An Annual Report on Classified Employee Turnover for Fiscal Year 2012

Report of the Texas State Auditor's Office related to the classified state employee turnover rate for Fiscal Year 2012. This report provides and analyzes information on employee turnover and summarizes exit survey data, which includes the reasons that employees left state employment.
Date: December 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Annual Report on Classified Employee Turnover for Fiscal Year 2013 (open access)

An Annual Report on Classified Employee Turnover for Fiscal Year 2013

Report of the Texas State Auditor's Office related to the classified state employee turnover rate for Fiscal Year 2013. This report provides and analyzes information on employee turnover, summarizes exit survey data on why employees voluntarily separate from state employment, and reports on state agencies that had at least 50 employees and a turnover rate that exceeded 17.0 percent.
Date: January 2014
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Accounts Payable and Encumbrances at Selected State Agencies (open access)

An Audit Report on Accounts Payable and Encumbrances at Selected State Agencies

Report of the Texas State Auditor's Office related to the accounts payable and encumbrances at the Texas Education Agency (TEA), the Department of Aging and Disability Services (DADS), and the Texas Department of Transportation (TxDOT).
Date: August 2011
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on American Recovery and Reinvestment Act Funds for Selected Programs at the Texas Education Agency (open access)

An Audit Report on American Recovery and Reinvestment Act Funds for Selected Programs at the Texas Education Agency

Report of the Texas State Auditor's Office related to funds granted to select programs of the Texas Education Agency (TEA) by the American Recovery and Reinvestment Act (ARRA).
Date: March 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on American Recovery and Reinvestment Act Funds for Selected Programs at the Texas Workforce Commission (open access)

An Audit Report on American Recovery and Reinvestment Act Funds for Selected Programs at the Texas Workforce Commission

Report of the Texas State Auditor's Office related to funds granted to various programs of the Texas Workforce Commission (TWC) by the American Recovery and Reinvestment Act of 2009 (ARRA).
Date: July 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Caseload and Staffing Analysis for Child Protective Services at the Department of Family and Protective Services (open access)

An Audit Report on Caseload and Staffing Analysis for Child Protective Services at the Department of Family and Protective Services

Report of the Texas State Auditor's Office related to the recruitment and hiring strategies of the Child Protective Services (CPS) Division of the Department of Family and Protective Services' (Department), and strategies to combat high vacancy and turnover rates, specifically in regards to retaining tenured CPS caseworkers and improving caseload management.
Date: May 2013
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 2009 (open access)

An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2009

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: May 2010
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 2010 (open access)

An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2010

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: May 2011
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 2011 (open access)

An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2011

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: April 2012
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 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.
System: The Portal to Texas History
An Audit Report on Certification of the Permanent School Fund’s Bond Guarantee Program for Fiscal Year 2013 (open access)

An Audit Report on Certification of the Permanent School Fund’s Bond Guarantee Program for Fiscal Year 2013

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 the Texas Education Code and the Internal Revenue Service (IRS), and recent changes made to the Program's rules and statutes.
Date: April 2014
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Child Protective Services Funding, Direct Delivery Staff, and Disproportionality Efforts at the Department of Family and Protective Services (open access)

An Audit Report on Child Protective Services Funding, Direct Delivery Staff, and Disproportionality Efforts at the Department of Family and Protective Services

Report of the Texas State Auditor's Office related to the administration of selected child protective services (CPS) strategies by the Department of Family and Protective Services (Department), in compliance with state law, regulations, and relevant provisions of the General Appropriations Act. The report also discusses whether the Department has adequate processes and related controls to help ensure that its reported performance measures results for selected CPS strategies are reliable and that the Department uses those results to help manage the associated programs.
Date: April 2013
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Community Justice Assistance Division Diversion Program Grants at the Department of Criminal Justice (open access)

An Audit Report on Community Justice Assistance Division Diversion Program Grants at the Department of Criminal Justice

Report of the Texas State Auditor's Office related to the Community Justice Assistance Division's (Division) processes and controls that are designed and operating to help ensure that local departments use diversion funds in accordance with approved community justice plans and grant agreements.
Date: September 2012
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 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.
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 selected state 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: March 2014
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Contract Management at the Department of Motor Vehicles (open access)

An Audit Report on Contract Management at the Department of Motor Vehicles

Report of the Texas State Auditor's Office related to determining whether the Department of Motor Vehicles (Department) procures contracted goods and services in accordance with applicable state laws, rules, and Department policies and procedures to help ensure that the State's financial interests are protected, and whether the Department has processes and related controls to help ensure that contractors perform according to the terms of their contracts and that the Department processes contractor payments in accordance with applicable state laws, rules, Office of the Comptroller of Public Accounts requirements, and Department policies and procedures.
Date: July 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Correctional Managed Health Care at the Texas Tech University Health Sciences Center (open access)

An Audit Report on Correctional Managed Health Care at the Texas Tech University Health Sciences Center

Report of the Texas State Auditor's Office related to the shortfall at the Texas Tech University Health Sciences Center reported by the Correctional Managed Health Care Committee for fiscal year 2009, the projected shortfall reported by the Correctional Managed Health Care Committee for the 2010-2011 biennium, and any projected shortfall reported in the Correctional Managed Health Care Committee's legislative appropriations request for fiscal years 2012 and 2013.
Date: February 2011
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Correctional Managed Health Care at the University of Texas Medical Branch at Galveston (open access)

An Audit Report on Correctional Managed Health Care at the University of Texas Medical Branch at Galveston

Report of the Texas State Auditor's Office related to the shortfall at the University of Texas Medical Branch at Galveston reported by the Correctional Managed Health Care Committee for fiscal year 2009, the projected shortfall reported by the Correctional Managed Health Care Committee for the 2010-2011 biennium, and any projected shortfall reported in the Correctional Managed Health Care Committee's legislative appropriations request for fiscal years 2012 and 2013.
Date: February 2011
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Data Security Related to the Disposal of Surplus and Salvage State Data Processing Equipment at the Texas Department of Criminal Justice and Selected State Agencies (open access)

An Audit Report on Data Security Related to the Disposal of Surplus and Salvage State Data Processing Equipment at the Texas Department of Criminal Justice and Selected State Agencies

Report of the Texas State Auditor's Office related to determining whether the Texas Department of Criminal Justice's (TDCJ) Computer Recovery Program (Program) and selected state entities remove or destroy data from electronic storage devices prior to the devices' sale, transfer, or destruction in accordance with state law, administrative rules, and state entity policies and procedures.
Date: July 2011
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Dual Credit Programs at Selected Public School Districts and Higher Education Institutions (open access)

An Audit Report on Dual Credit Programs at Selected Public School Districts and Higher Education Institutions

Report of the Texas State Auditor's Office related to determining whether selected independent school districts (ISDs) and higher education institutions have designed and implemented dual credit programs to determine the validity and reliability of the data in those systems.
Date: September 2010
Creator: Texas. Office of the State Auditor.
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.
System: The Portal to Texas History
An Audit Report on Financial and Operational Processes at Texas State University-San Marcos (open access)

An Audit Report on Financial and Operational Processes at Texas State University-San Marcos

Report of the Texas State Auditor's Office related to Texas State University-San Marcos' controls over its financial and operational processes, and to opportunities for improvement in areas such as financial reporting, capital and controlled asset processes, contract management, procurement card purchases, and information technology.
Date: July 2013
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History