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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
An Audit Report on the Children with Special Health Care Needs Services Program at the Department of State Health Services (open access)

An Audit Report on the Children with Special Health Care Needs Services Program at the Department of State Health Services

Report of the Texas State Auditor's Office related to determining whether the Department of State Health Services has designed and implemented effective processes and related controls for the Children with Special Health Care Needs Services Program (Program) to help ensure that only eligible persons receive services through the Program and that it manages the Program's waiting list in accordance with applicable laws, rules, and Department policies and procedures; and whether the Department has designed and implemented effective processes and related controls for the Program to help ensure that Program expenditures are allowable and made in accordance with applicable laws, rules, and Department policies and procedures.
Date: August 2013
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on the Texas Education Agency's Investigation of the El Paso Independent School District (open access)

An Audit Report on the Texas Education Agency's Investigation of the El Paso Independent School District

Report of the Texas State Auditor's Office related to determining whether the Texas Education Agency (Agency) has effective processes and related controls to investigate possible noncompliance with school accountability requirements, and determining why the Agency's investigation of El Paso Independent School District (EPISD) failed to identify the reporting of inaccurate data and other instances of noncompliance with school accountability requirements.
Date: August 2013
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 child care providers, and verifying that the selected providers were spending federal and state funds on required services that promote the well-being of foster children in their care.
Date: August 2013
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Special Investigations Unit Report - The Higher Education Coordinating Board (open access)

A Special Investigations Unit Report - The Higher Education Coordinating Board

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations that the Higher Education Coordinating Board received a forged Hinson-Hazelwood College Access Loan program payment guaranty and promissory note.
Date: August 2013
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Performance Measures, Implementation of Prior Audit Recommendations, and Trends at the Department of Transportation (open access)

An Audit Report on Performance Measures, Implementation of Prior Audit Recommendations, and Trends at the Department of Transportation

Report of the Texas State Auditor's Office related to the accuracy of selected Department of Transportation (Department) performance measures, the status of the Department's implementation of prior audit recommendations related to those performance measures and trends in those performance measures.
Date: August 2012
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on the Texas Windstorm Insurance Association (open access)

An Audit Report on the Texas Windstorm Insurance Association

Report of the Texas State Auditor's Office related to determining whether the Texas Windstorm Insurance Association's (Association) controls over selected financial processes produce accurate financial information and help ensure accountability for Association funds; whether the Association's claims processing procedures and related controls help ensure that claims payments are authorized, supported, processed in a timely manner, and made in compliance with applicable requirements; and whether selected Association expenses are reasonable and necessary, properly authorized, supported, and paid in accordance with applicable statutory, regulatory, and contractual requirements and Association policies and procedures.
Date: August 2012
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 2012
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 child care providers and included verifying that the selected providers spent federal and state funds on required services that promoted the well-being of foster children placed in their care.
Date: August 2012
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 May 31, 2012 (open access)

A Summary Report on Full-time Equivalent State Employees for the Quarter Ending May 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: August 2012
Creator: Texas. Office of the State Auditor.
Object Type: Report
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.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Nursing Facility Complaint Processing at the Department of Aging and Disability Services (open access)

An Audit Report on Nursing Facility Complaint Processing 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 has processes and controls to help ensure that it screens, investigates, and resolves complaints regarding nursing facilities in a timely manner and in compliance with applicable laws, polices, and procedures.
Date: August 2011
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Performance Measures at the Commission on Jail Standards (open access)

An Audit Report on Performance Measures at the Commission on Jail Standards

Report of the Texas State Auditor's Office related to determining whether the Commission on Jail Standards is accurately reporting its performance measures to the Automated Budget and Evaluation System of Texas (ABEST) and has adequate controls in place over the collection, calculation, and reporting of its performance measures.
Date: August 2011
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 child care providers and included verifying that the selected providers spent federal and state funds on required services that promoted the well-being of foster children placed in their care.
Date: August 2011
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 Groundwater Conservation Districts (open access)

An Audit Report on Groundwater Conservation Districts

Report of the Texas State Auditor's Office related to reviewing selected groundwater conservation districts to determine whether they were operational and in compliance with applicable statutes.
Date: August 2010
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on the East Texas Council of Governments' Procurement of Services for Selected Programs (open access)

An Audit Report on the East Texas Council of Governments' Procurement of Services for Selected Programs

Report of the Texas State Auditor's Office related to determining whether the East Texas Council of Governments procures and provides services funded through the State in compliance with applicable statutory and contractual requirements.
Date: August 2010
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on the State Securities Board (open access)

An Audit Report on the State Securities Board

Report of the Texas State Auditor's Office related to determining whether the State Securities Board has controls to provide assurance that securities filings comply with applicable laws and regulations, and whether it conducts inspections and investigates complaints in a consistent, risk-based manner.
Date: August 2010
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Biennial Report on the State's Position Classification Plan (open access)

A Biennial Report on the State's Position Classification Plan

Report of the Texas State Auditor's Office related to determining the competitiveness of the Position Classification Plan (Plan) with similar positions in the private and public sector, and whether changes to the Plan are needed.
Date: August 2010
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Follow-up Audit Report on the Department of Transportation's Financial Forecasting and Fund Allocation (open access)

A Follow-up Audit Report on the Department of Transportation's Financial Forecasting and Fund Allocation

Report of the Texas State Auditor's Office related to determining the extent to which the Department of Transportation (Department) has implemented recommendations in "An Audit Report on the Department of Transportation's Financial Forecasting and Fund Allocation," and determining whether the Department's new cash forecast system for the State Highway Fund (Fund 006) accurately incorporates all relevant revenue, expenditures, and other cash activity to produce a reasonable estimate of cash balances and the results of various cash management scenarios.
Date: August 2010
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 verifying that residential child care providers are spending federal and state funds for required services that promote the well-being of foster care children placed in their care.
Date: August 2010
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History