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An Audit Report on Selected Contracts at the Texas Facilities Commission (open access)

An Audit Report on Selected Contracts at the Texas Facilities Commission

Report of the Texas State Auditor's Office related to the Texas Facilities Commission's (Commission) ability to monitor contracts to help ensure that the contractors perform according to the contract terms, and to plan the property management services contract or form the construction manager-at-risk (CMR) contract in accordance with the State of Texas Contract Management Guide, the State of Texas Procurement Manual, and Commission policies and procedures.
Date: September 2014
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on the Real Estate Commission: A Self-directed Semi-independent Agency (open access)

An Audit Report on the Real Estate Commission: A Self-directed Semi-independent Agency

Report of the Texas State Auditor's Office related to verifying the accuracy of certain key financial statement balances and the effectiveness of key financial controls at the Real Estate Commission, and to evaluating the Commission's process for setting fees and penalties.
Date: September 2014
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on the Texas Enterprise Fund at the Office of the Governor (open access)

An Audit Report on the Texas Enterprise Fund at the Office of the Governor

Report of the Texas State Auditor's Office related to determining whether the Office of the Governor (Office) awards and amends grants from the Texas Enterprise Fund in accordance with relevant state laws, rules, and Office policies and procedures; whether the Office disburses money from the Texas Enterprise Fund in accordance with Texas Government Code, Section 481.078, and other relevant laws, rules, and standards; and whether the Office monitors the persons or entities awarded money from the Texas Enterprise Fund for compliance with the terms of any applicable agreements and with the requirements of Texas Government Code, 481.078, and other relevant laws, rules, and standards, including any terms related to job creation and capital investment.
Date: September 2014
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Investigative Report on the University of North Texas (open access)

An Investigative Report on the University of North Texas

Report of the Texas State Auditor's Office related to reviewing the amount that the University of North Texas System (System) and its contracted audit and consulting firm (consultant) calculated for the potential excess state funding that the University of North Texas (University) obtained for benefits associated with salary and wage expenses for appropriation years 2004 to 2014, and reviewing the methods the University used to obtain that funding.
Date: September 2014
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Selected Contracts at the Parks and Wildlife Department (open access)

An Audit Report on Selected Contracts at the Parks and Wildlife Department

Report of the Texas State Auditor's Office related to the Parks and Wildlife Department's need to strengthen its contracting processes in the areas of procurement, payment, and monitoring.
Date: August 2014
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on the Brazos River Authority (open access)

An Audit Report on the Brazos River Authority

Report of the Texas State Auditor's Office related to determining whether selected Brazos River Authority (Authority) financial management processes and related controls help ensure compliance with state requirements and Authority policies and procedures and prevent or detect fraud, waste, and abuse.
Date: August 2014
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Report on Executive Compensation at State Agencies (open access)

A Report on Executive Compensation at State Agencies

Report of the Texas State Auditor's Office related to a study reviewing exempt position compensation in order to compare exempt positions to market average compensation for similar executive positions, to compare exempt positions' salaries to classified positions' salaries, and to prepare an analysis of exempt position compensation that considers agency size, agency appropriations, authorized full-time equivalent employee levels, and classified positions within the agency.
Date: August 2014
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Report on On-site Audits of Residential Child Care Providers (open access)

A Report on On-site Audits of Residential Child Care Providers

Report of the Texas State Auditor's Office related to performing on-site financial audits of selected residential foster care contractors by verifying that the selected contractors are spending federal and state funds on required services that promote the well-being of foster children in their care.
Date: August 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 (open access)

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 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 Special Provisions Relating Only to State Agencies of Higher Education of the General Appropriations Act and reporting requirements as prescribed by the State Auditor's Office on its Web site.
Date: July 2014
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Report on the Self-reported Implementation of Sunset Advisory Commission Management Actions (open access)

A Report on the Self-reported Implementation of Sunset Advisory Commission Management Actions

Report of the Texas State Auditor's Office related to the implementation status of the 23 management actions included in the Sunset Advisory Commission Report to the 83rd Legislature.
Date: July 2014
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 (open access)

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 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
An Audit Report on the LatinWorks Marketing Contract at the Texas Lottery Commission (open access)

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 Incentive Compensation at the Teacher Retirement System, the Permanent School Fund, the General Land Office, and the Employees Retirement System (open access)

An Audit Report on Incentive Compensation at the Teacher Retirement System, the Permanent School Fund, the General Land Office, and the Employees Retirement System

Report of the Texas State Auditor's Office related to whether incentive compensation at the Teacher Retirement System, the Permanent School Fund, the General Land Office, and the Employees Retirement System was calculated and paid in accordance with their policies and procedures.
Date: May 2014
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Performance Measures at the Department of Aging and Disability Services (open access)

An Audit Report on Performance Measures at the Department of Aging and Disability Services

Report of the Texas State Auditor's Office related to determining whether the Department of Aging and Disability Services 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: May 2014
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 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.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Performance Measures at the Texas Medical Board (open access)

An Audit Report on Performance Measures at the Texas Medical Board

Report of the Texas State Auditor's Office related to determining whether the Texas Medical Board 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: April 2014
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Report on State Employee Benefits as a Percentage of Total Compensation (open access)

A Report on State Employee Benefits as a Percentage of Total Compensation

Report of the Texas State Auditor's Office related to identifying and determining the estimated value, including salary and benefits, of the compensation package provided to employees of the State of Texas.
Date: April 2014
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 2013 Financial Statements (open access)

A Report on the Audit of Texas A&M University - San Antonio's Fiscal Year 2013 Financial Statements

Report of the Texas State Auditor's Office related to the fiscal year 2013 financial statements of Texas A&M University - San Antonio, as well as a report on internal control over financial reporting, compliance, and other matters.
Date: April 2014
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 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.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Performance Measures at the Texas State Board of Dental Examiners (open access)

An Audit Report on Performance Measures at the Texas State Board of Dental Examiners

Report of the Texas State Auditor's Office related to determining whether the Texas State Board of Dental Examiners 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: February 2014
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 Criminal Justice (open access)

An Audit Report on Selected Contracts at the Department of Criminal Justice

Report of the Texas State Auditor's Office related to determining whether the Department of Criminal Justice procured selected contracts for goods and services in accordance with various statutes, rules, and guidelines to help ensure that the State's interests were protected, and whether the Department managed and monitored selected contracts for goods and services to help ensure that contractors performed according to the terms of the contracts and that contractor billings were valid and supported.
Date: February 2014
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Report on Analysis of Quality Assurance Team Projects (open access)

A Report on Analysis of Quality Assurance Team Projects

Report of the Texas State Auditor's Office related to the analysis of eight information resources development projects at six state agencies in order to assist the quality assurance team in its monitoring activities for major information resources projects.
Date: February 2014
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Report on Salary Supplements at State Agencies and Public Higher Education Institutions (open access)

A Report on Salary Supplements at State Agencies and Public Higher Education Institutions

Report of the Texas State Auditor's Office related to developing guidelines for the reporting of certain information related to employee salary supplements given to state agencies and higher education institutions in the form of a gift, grant, donation, or other considerations by a person; collecting data from each state agency receiving a gift, grant, donation, or other considerations from a person that the person designates to be used as a salary supplement for a named person, position, or endowment; reviewing salary supplement data; and reporting data related to salary supplements and conflicts of interest to the Legislature.
Date: February 2014
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History