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An Audit Report on Performance Measures at the Commission on Law Enforcement Officer Standards and Education (open access)

An Audit Report on Performance Measures at the Commission on Law Enforcement Officer Standards and Education

Report of the Texas State Auditor's Office related to determining whether the Commission on Law Enforcement Officer Standards and Education 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: October 2013
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Commission on the Arts (open access)

An Audit Report on Performance Measures at the Commission on the Arts

Report of the Texas State Auditor's Office related to determining whether the Commission on the Arts 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: October 2013
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Higher Education Coordinating Board (open access)

An Audit Report on Performance Measures at the Higher Education Coordinating Board

Report of the Texas State Auditor's Office related to determining whether the Higher Education Coordinating 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: October 2013
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Selected Groundwater Conservation Districts (open access)

An Audit Report on Selected Groundwater Conservation Districts

Report of the Texas State Auditor's Office related to determining whether selected groundwater conservation districts complied with applicable statutes and to summarizing information from districts' audited annual financial statements.
Date: October 2013
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Information and Communications Technology Cooperative Contracts Program at the Department of Information Resources (open access)

An Audit Report on the Information and Communications Technology Cooperative Contracts Program at the Department of Information Resources

Report of the Texas State Auditor's Office related to determining whether the Department of Information Resources (Department) designed and implemented effective processes and related controls for the Information and Communications Technology Cooperative Contracts Program (Program) to help ensure that it procures contracts in accordance with applicable state laws, rules, and Department policies and procedures and that the State's interests are protected.
Date: October 2013
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Summary of Financial and Performance Reports Submitted by Regional Planning Commissions (open access)

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 audited annual financial statements and salary schedules to the State Auditor, and report any failure to comply with the reporting requirements to the Governor's Office; and analyzing audited financial statements and salary schedules, including any working papers and other supporting documentation, as deemed necessary.
Date: October 2013
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the State's Law Enforcement Salary Schedule (Salary Schedule C) for the 2014-2015 Biennium (open access)

A Report on the State's Law Enforcement Salary Schedule (Salary Schedule C) for the 2014-2015 Biennium

Report of the Texas State Auditor's Office related to a study of the market competitiveness of the law enforcement salary schedule (Salary Schedule), conducted in order to provide information and analysis to the Legislature on the total compensation provided to commissioned law enforcement personnel by the largest local law enforcement departments in Texas.
Date: October 2012
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Summary Report on Full-time Equivalent State Employees for the Quarter Ending August 31, 2012 (open access)

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.
System: The Portal to Texas History
An Audit Report on the Information and Communications Technology Cooperative Contracts Program at the Department of Information Resources (open access)

An Audit Report on the Information and Communications Technology Cooperative Contracts Program at the Department of Information Resources

Report of the Texas State Auditor's Office related to determining whether the Department of Information Resources sets the administrative fee for the Information and Communications Technology Cooperative Contracts Program (Program) at a reasonable amount sufficient to recover the costs of the Program and complies with state laws, rules, and Department policies and procedures related to the administrative fee; whether the Department accurately and completely records the Program's financial transactions in a timely manner and processes them in compliance with state laws, rules, and Department policies and procedures; and whether the Department maintains proper accounting controls over the Program.
Date: October 2011
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Texas Human Resources Management Statutes Inventory: 2012-2013 Biennium (open access)

Texas Human Resources Management Statutes Inventory: 2012-2013 Biennium

Report of the Texas State Auditor's Office related to summarizing state and federal human resources management laws that apply to Texas state employees in state agencies and institutions of higher education.
Date: October 2011
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Parole Division Operations at the Department of Criminal Justice (open access)

An Audit Report on Parole Division Operations at the Department of Criminal Justice

Report of the Texas State Auditor's Office related to the Department of Criminal Justice (Department) using the tools available to it to monitor parole officer caseloads, track drug tests and offender contacts, and ensure that parole offices had sufficient coverage for parole officers on leave.
Date: October 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Department of Motor Vehicles (open access)

An Audit Report on the Department of Motor Vehicles

Report of the Texas State Auditor's Office related to establishing financial benchmarks for the Department of Motor Vehicles on its overall status and condition in relation to funds on hand, equipment and other assets, and pending matters.
Date: October 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Texas Records Exchange System at the Texas Education Agency (open access)

An Audit Report on the Texas Records Exchange System at the Texas Education Agency

Report of the Texas State Auditor's Office related to determining whether the Texas Records Exchange System (TREx) is being used by selected school districts, open-enrollment charter schools, and higher education institutions as intended; whether it meets standards approved by the Commissioner of Education and the Commissioner of Higher Education; and whether it adheres to applicable federal and state statutes regarding data confidentiality and applicable Texas Education Agency (Agency) rules.
Date: October 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of Reports Submitted by Regional Planning Commissions (open access)

A Review of Reports Submitted by Regional Planning Commissions

Report of the Texas State Auditor's Office related to determining whether Regional Planning Commissions have submitted reports, audits, and salary schedules to the State Auditor as required under Texas Local Government Code, and report any failure to comply with the reporting requirements to the Office of the Governor; and to reviewing reports and audits, including any working papers and other supporting documentation, as deemed necessary.
Date: October 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Alcoholic Beverage Commission's Excise Tax Collection Process (open access)

An Audit Report on the Alcoholic Beverage Commission's Excise Tax Collection Process

Report of the Texas State Auditor's Office related to determining whether the Alcoholic Beverage Commission has processes that provide reasonable assurance that excise taxes due from wholesalers, distributors, and other suppliers of alcoholic beverages are collected for the State.
Date: October 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Department of Insurance's Enforcement of Solvency Standards for Insurance Companies (open access)

An Audit Report on the Department of Insurance's Enforcement of Solvency Standards for Insurance Companies

Report of the Texas State Auditor's Office related to determining whether the Department of Insurance monitors insurance companies for compliance with solvency standards to identify companies with a deteriorating financial condition in accordance with state laws and agency rules, policies, and procedures; and whether the Department manages conversation and receivership processes to ensure that consumers are protected from companies at risk of becoming insolvent.
Date: October 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report on Optional Retirement Program Funds at Texarkana College and Dallas County Community College District (open access)

A Special Investigations Unit Report on Optional Retirement Program Funds at Texarkana College and Dallas County Community College District

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations from the Higher Education Coordinating Board and a member of the board of trustees for Texarkana College that Brian Patrick Troy was submitting falsified documents to American International Group Variable Annuity Life Insurance Company (AIG VALIC) to transfer optional retirement program accounts of Texarkana College employees to tax sheltered annuities or money market accounts.
Date: October 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Bexar Metropolitan Water District Expenditures (open access)

An Audit Report on Bexar Metropolitan Water District Expenditures

Report of the Texas State Auditor's Office related to the management and financial controls of the Bexar Metropolitan Water District (District).
Date: October 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Campus Safety and Security Emergency Management Plans at Texas Public Universities (open access)

An Audit Report on Campus Safety and Security Emergency Management Plans at Texas Public Universities

Report of the Texas State Auditor's Office related to the campus safety and security emergency management plans designed and implemented by 35 Texas public universities.
Date: October 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Board of Nursing (open access)

An Audit Report on Performance Measures at the Board of Nursing

Report of the Texas State Auditor's Office related to determining whether the Board of Nursing accurately reports key performance measures in the Automated Budget and Evaluation System of Texas (ABEST), and has adequate control systems in place over the collecting, calculating, and reporting of key performance measures.
Date: October 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Department of Transportation (open access)

An Audit Report on Performance Measures at the Department of Transportation

Report of the Texas State Auditor's Office related to determining whether the Department of Transportation accurately reported selected key performance measures to ABEST and has adequate control systems in place over the collecting, calculating, and reporting of selected key performance measures.
Date: October 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at the Structural Pest Control Service (open access)

An Audit Report on Performance Measures at the Structural Pest Control Service

Report of the Texas State Auditor's Office related to determining whether the Structural Pest Control Service accurately reports selected key performance measures to ABEST and has adequate control systems in place over the collecting, calculating, and reporting of selected key performance measures.
Date: October 2008
Creator: Texas. Office of the State Auditor.
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: October 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Follow-up Audit Report on Flight Services Provided by the Department of Transportation's Aviation Division Flight Services Section (open access)

A Follow-up Audit Report on Flight Services Provided by the Department of Transportation's Aviation Division Flight Services Section

Report of the Texas State Auditor's Office related to determining whether the Department of Transportation's (Department) Aviation Division Flight Services Section has made progress in implementing selected recommendations to correct deficiencies identified in previous reports.
Date: October 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History