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An Annual Report on Full-Time Classification State Employee Turnover for Fiscal Year 1998
Report of the Texas State Auditor's Office related to the full-time classification state employee turnover rate for Fiscal Year 1998. This report provides information on employee turnover for use in evaluating and analyzing trends in state employment and in addressing the causes of state employee turnover.
Date:
December 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report of the Financial Statements of the Teacher Retirement System of Texas, Year Ended August 31, 1998
Report of the Texas State Auditor's Office related to the financial statements of the Teacher Retirement System (System) for fiscal year 1998, and the implementation of Portfolio and Accounting Management for Securities System (PAM), a new investment accounting software package.
Date:
December 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Selected Management Controls at Certified Non-Profit Health Corporations
Report of the Texas State Auditor's Office related to determining if selected certified non-profit health corporations associated with Texas medical institutions have effective controls over key operations to minimize risks associated with its operations.
Date:
December 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Follow-Up Audit Report on Management Controls at the Texas Natural Resource Conservation Commission
Report of the Texas State Auditor's Office related to determining whether the Texas Natural Resource Conservation Commission (Commission) has implemented the significant recommendations from three previous audit reports.
Date:
December 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit at the Office of the Fire Fighters' Pension Commissioner - FY 1997 Financial Statements and Management Control Follow-Up
Report of the Texas State Auditor's Office related to the financial statements of the Office of the Fire Fighters' Pension Commissioner (Commission). The report discusses the changes that the Commission has implemented to reduce investment operations risk, and the reportable conditions related to internal controls that, if not corrected, could adversely affect the Commission's ability record, process, summarize, and report its financial data accurately.
Date:
November 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Inventory Management at the Texas Department of Transportation
Report of the Texas State Auditor's Office related to determining if management controls for the selected segments of the Texas Department of Transportation's (Department) inventories and fixed assets were adequate and if related performance goals were routinely and accurately measured.
Date:
November 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Management Controls at Texas A&M University - Kingsville
Report of the Texas State Auditor's Office related to Texas A&M University - Kingsville's (University) effective management of current fund revenues, and opportunities for improvement to prevent financial or compliance problems.
Date:
November 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Management Controls at the Juvenile Probation Commission
Report of the Texas State Auditor's Office related to how the Juvenile Probation Commission (Commission) ensures that local juvenile probation departments (local departments) accomplish the tasks that the Legislature expects, and how the Commission ensures that the information it provides to the Legislature and others is accurate.
Date:
November 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on the Effectiveness of Internal Audit Functions with Four or Fewer Staff Members
Report of the Texas State Auditor's Office related to determine the effectiveness of small internal audit functions by evaluating the effectiveness of internal audit departments with four or fewer staff members and internal audit services provided by contractors at 33 state agencies and universities, and by surveying internal audit directors, agency directors, university presidents, and board chairs to obtain their opinions regarding the effectiveness of internal audit functions.
Date:
November 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on University Purchases Subject to Local Controls at Universities
Report of the Texas State Auditor's Office related to determining if appropriate purchasing controls exist at universities, and identifying any material instances of waste, fraud, and abuse.
Date:
November 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Quarterly Report of Full-time Equivalent Classified Employees for the Quarter Ending August 31, 1998
Report of the Texas State Auditor's Office related to information on the number of state employees and the number of consultants and contract individuals who perform services for state government.
Date:
November 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Review of Hidalgo County's Enforcement of Model Subdivision Rules - Phase II
Report of the Texas State Auditor's Office related to developing an accurate population of subdivisions approved by Hidalgo County from 1991 to 1994; drawing a statistically valid sample of subdivisions composed of four or more residential lots not located within any city limit from this population; determining an accurate number of exceptions within the sample; and projecting a reliable rate of exception for the entire 1991 to 1994 population.
Date:
November 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Financial Controls Over the Expansion of Texas A&M University - Corpus Christi
Report of the Texas State Auditor's Office related to the sufficiency and effectiveness of financial controls over expansion activities at Texas A&M University - Corpus Christi.
Date:
October 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Home and Community Based Services at the Department of Health and the Department of Human Services
Report of the Texas State Auditor's Office related to determining if expenditures for home and community-based services at the Department of Health and the Department of Human Services are properly controlled, if the appropriate agencies are using their resources economically and efficiently, and if the appropriate agencies are complying with laws and regulations.
Date:
October 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Rider 15: Rates Paid by Texas Youth Commission for Residential Placements
Report of the Texas State Auditor's Office related to the actual rates negotiated and paid by the Texas Youth Commission for the provision of residential placements per Rider 15 in the General Appropriations Act.
Date:
October 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on the Management Controls at the Texas Lottery Commission's Charitable Bingo Division
Report of the Texas State Auditor's Office related to evaluating the effectiveness of management processes and control systems within the Charitable Bingo Division of the Texas Lottery Commission.
Date:
October 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Follow-Up Audit Report on Management Controls at Sam Houston State University
Report of the Texas State Auditor's Office related to determining whether the recommendations of "An Audit Report on Management Controls at Sam Houston State University" were implemented, partially implemented, or not implemented.
Date:
October 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Follow-Up Audit Report on Management Controls at Stephen F. Austin State University
Report of the Texas State Auditor's Office related to following up on Stephen F. Austin State University's (University) progress in correcting weaknesses in high-risk areas identified in a previous audit.
Date:
October 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Rider 5: Texas Southern University's Accountability Systems
Report of the Texas State Auditor's Office related to Texas Southern University's accountability systems and significant concerns with the finance and accounting, human resources, planning and communication, and student financial aid systems.
Date:
September 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on the Role and Usage of the Texas A&M Research Foundation (A Nonprofit Organization)
Report of the Texas State Auditor's Office related to determining the cost benefit of outsourcing the administration of Texas A&M University System (System) research grants and contracts to the Texas A&M Research Foundation (Foundation), and determining if the Foundation's controls over key operations effectively minimize risks associated with the administration of research grants and contracts.
Date:
September 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on The Texas Parks and Wildlife Department's Management of the State Parks Division
Report of the Texas State Auditor's Office related to analyzing and assessing the key management control systems with the State Parks Division at the Texas Parks and Wildlife Department (Department) to ensure that the systems are in place to enable the Parks Division to achieve its mission and goals in an efficient and effective manner.
Date:
September 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit of Leave Accounting Practices
Report of the Texas State Auditor's Office related to Texas entities' leave accounting practices, specifically those concerning Fair Labor Standards Act (FLSA) overtime and state compensatory time, being generally in compliance with state and federal regulations. The report notes some areas of improvement for the four state agencies that were audited.
Date:
August 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit of Management Controls at the Texas Department of Health's, Licensing and Certification Division
Report of the Texas State Auditor's Office related to the management controls at the Department of Health's (Department) Licensing and Certification Division (Division) and opportunities for improvements in efficiency and effectiveness. The objective of the audit was to determine if the Department and Division have implemented controls which will allow the Division to fulfill its mission.
Date:
August 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Recommendations Status Report (As of June 30, 1998)
Report of the Texas State Auditor's Office related to status updates from various state agencies regarding their progress in implementing significant State Auditor's Office (SAO) audit recommendations.
Date:
August 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History