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[Letter from the State Auditor to the Legislative Audit Committee - June 29, 1998]
Letter from a state auditor on the changes occurring at Texas A&M and Southwest Texas State universities to improve their operations.
Date:
June 29, 1998
Creator:
unknown
Object Type:
Letter
System:
The Portal to Texas History
Issues Related to the Provision of Housing and Utilities to Employees
Summary report describing issues with providing housing and utilities to state employees. This includes situations in which employees receive free, state-subsidized housing and utilities; live in state-owned properties for a nominal monthly rate; or receive monthly cash payments in lieu of in-kind housing benefits; and in which employees receive some form of educational assistance from their employing agencies
Date:
April 7, 1997
Creator:
Alwin, Lawrence F.
Object Type:
Report
System:
The Portal to Texas History
[Letter from the State Auditor to Governor George W. Bush - December 11, 1996]
Report to Governor Bush on the Texas Health Reinsurance System.
Date:
December 11, 1996
Creator:
unknown
Object Type:
Report
System:
The Portal to Texas History
Texas State Auditor's Office: Report 98-043
Letter to Dr. E. James Hindman, President of Angelo State University from Lawrence F. Alwin, Texas State Auditor regarding managemetn of systems for financial aid, contracting, human resources, and fixed assets. Angelo State Management's Response also included.
Date:
June 10, 1998
Creator:
Alwin, Lawrence F.
Object Type:
Report
System:
The Portal to Texas History
[Letter from the State Auditor to the Texas Southern University Regents - November 15, 1996]
A letter to Mr. Cabell, the chairman of the Board of Regents of Texas Southern University in response to his August 1996 request. The State Auditor's office has conducted a financial and operational review at the Texas Southern University.
Date:
November 15, 1996
Creator:
Laurence F. Alwin
Object Type:
Letter
System:
The Portal to Texas History
[Letter from the State Auditor to the Legislative Audit Committee - June 8, 1998]
Letter announcing the completion of the management control audit at the University of Texas Pan American.
Date:
June 8, 1998
Creator:
unknown
Object Type:
Report
System:
The Portal to Texas History
[Letter from the State Auditor to the Legislative Audit Committee - August 20, 1997]
Letter on the findings of an audit on the Railroad Commission of Texas.
Date:
August 20, 1997
Creator:
unknown
Object Type:
Letter
System:
The Portal to Texas History
[Letter from State Auditor to Legislative Audit Committee, February 2, 1998]
Letter detailing the audit of General Revenue fund distribution to three universities.
Date:
February 2, 1998
Creator:
Alwin, Lawrence F.
Object Type:
Letter
System:
The Portal to Texas History
State of Texas Federal Portion of Statewide Single Audit Report for the Year Ended August 31, 2004 (A Report by KPMG, LLP)
Report of the Texas State Auditor's Office related to obtaining reasonable assurance about whether the Schedule of Expenditures of Federal Awards of the State of Texas (the Schedule) is free of material misstatement by examining evidence supporting the amounts and disclosures in the Schedule, and assessing the accounting principles used and significant estimates made by management.
Date:
March 2005
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Summary of Financial and Performance Reports Submitted by Regional Planning Commissions
Report of the Texas State Auditor's Office related to determining whether the regional planning commissions (RPCs) have submitted reports, audits, and salary schedules to the State Auditor, and report any failure to comply with the reporting requirements to the Governor's Office; and analyzing the RPCs' reports and audits, including any working papers and other supporting documentation, as deemed necessary.
Date:
November 2012
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Follow-Up Audit Report on the Management Controls at the Texas Rehabilitation Commission
Report of the Texas State Auditor's Office related to determining what action had been taken in response to the recommendations of "An Audit Report on Management Controls at The Texas Rehabilitation Commission."
Date:
December 1996
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Legislative Summary Document Regarding Youth Commission
Report of the Texas State Auditor's Office related to information system vulnerability assessments and travel expenditures of the Youth Commission.
Date:
February 2003
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
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.
Object Type:
Report
System:
The Portal to Texas History
A Review of the Harris County Community Supervision and Corrections Department
Report of the Texas State Auditor's Office related to an independent accounting and analysis of all funds received under the Alberti court order and state funds allocated to Harris County Community Supervision and Corrections Department (CSCD) for fiscal years 1994 and 1995.
Date:
June 1996
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Biennial Report on Recommended Changes to the State's Compensation System for Fiscal Years 2004-2005
Report of the Texas State Auditor's Office related to determining whether the State's salary structures are competitive with the appropriate labor market, whether classified employees' salaries are competitive with those of employees in similar jobs in government and industry, whether the Position Classification Plan (Plan) requires any realignment, additions, or deletions of positions, and whether other aspects of the State's compensation system could be enhanced.
Date:
September 2002
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Expenditures at the Alcoholic Beverage Commission
Report of the Texas State Auditor's Office related to determining whether expenditures for goods and services at the Alcoholic Beverage Commission (Commission) are properly authorized, processed correctly and in a timely manner, and reasonable for the performance of Commission functions.
Date:
April 2006
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
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.
Object Type:
Report
System:
The Portal to Texas History
Ensuring Accurate Enrollment Data for Public Universities
Report of the Texas State Auditor's Office related to helping universities reinforce the accuracy of enrollment data they submit to the Higher Education Coordinating Board for state funding purposes, which will in turn provide more accurate statewide information about student enrollment.
Date:
January 2002
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
The 1999 Statewide Single Audit Report
Report of the Texas State Auditor's Office related to the ability of State agencies and universities to control financial resources and comply with state and federal laws and regulations.
Date:
May 2000
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
Detailed Tables for the Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending August 31, 1999
Report of the Texas State Auditor's Office related to the statistics of full-time employees, part-time employees, appropriated funds, and various other data collected in a table.
Date:
January 2000
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
Special Investigations Unit Report Regarding the Potter County Tax Office
Report of the Texas State Auditor's Office related to an investigation by the joint task force of the Potter County District Attorney and the Special Investigations Unit, which led to the indictments of Danny Messer, Marian Kennedy, and Sharon Howery on counts of theft, tampering with governmental record, misapplication of fiduciary property, and aggravated perjury.
Date:
March 2002
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Legislative Summary Document Regarding Aircraft Pooling Board
Report of the Texas State Auditor's Office related to performance measure certification and travel expenditures of the Aircraft Pooling Board.
Date:
February 2003
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Summary Report on Full-time Equivalent State Employees for the Quarter Ending August 31, 2012
Report of the Texas State Auditor's Office related to providing the Legislature and the public with information related to full-time equivalent employees (FTEs) who perform services for state government.
Date:
October 2012
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Classification Compliance Review Report on the Texas Building and Procurement Commission
Report of the Texas State Auditor's Office related to determining whether the Texas Building and Procurement Commission (Commission) conforms to the State's Classification Plan in ensuring proper classifications of positions.
Date:
October 2006
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History