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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
An Audit Report on Management Controls at Texas Woman's University
Report of the Texas State Auditor's Office related to ways to improve accountability to help Texas Woman's University management better protect the State's resources and achieve its goals, particularly in the areas of internal financial reporting, student loans, Historically Underutilized Business (HUB) requirements, and personnel processes.
Date:
August 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 Department of Public Safety
Report of the Texas State Auditor's Office related to the evaluation of the existing management control systems at the Department of Public Safety and identifying both strengths and opportunities for improvement.
Date:
August 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Biennial Report on Recommended Adjustments to the Classification Salary Schedules
Report of the Texas State Auditor's Office related to examining general salary trends in industry and other governmental units, discussing other factors which influence salaries, and providing recommendations for adjustments to the State of Texas' Salary Schedules.
Date:
August 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
Child Care Licensing and Statewide Intake at Department of Protective Regulatory Services
Report of the Texas State Auditor's Office related to evaluating and reporting on the condition of key management controls of the Child Care Licensing (Licensing) program and Statewide Intake at the Department of Protective and Regulatory Services (Department).
Date:
August 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Comprehensive Audit of the State Preservation Board including a Review of the Capitol Fund
Report of the Texas State Auditor's Office related to assessing the management and financial processes of the State Preservation Board (Board), reviewing the Board's transactions, funds, and programs, and checking on the Board's progress in addressing issues from a previous audit.
Date:
August 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Follow-Up Audit on Management Controls at the Texas Workforce Commission
Report of the Texas State Auditor's Office related to following up on the Texas Workforce Commission's (Commission) progress in correcting weaknesses identified in "An Audit Report on Management and Fiscal Controls at the Texas Workforce Commission," including consideration of the progress made in the Commission's overall management systems including policy management, information management, resource management, and performance management.
Date:
August 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Follow-Up Audit Report on the Texas Department of Transportation
Report of the Texas State Auditor's Office related to determining if the Department of Transportation has addressed previous audit findings and implemented recommendations made by the State Auditor's Office.
Date:
August 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Report on University Formula Funding Reporting
Report of the Texas State Auditor's Office related to a review of the accuracy of higher education formula funding data.
Date:
August 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
Results of Community College and Higher Education Database Projects
Report of the Texas State Auditor's Office related to the identification through financial analysis of nine community colleges and three state universities with potential issues of significant financial risk.
Date:
August 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Review of Oversight for the State's Embedded Systems Year 2000 Repair Efforts
Report of the Texas State Auditor's Office related to determining whether state entities with embedded systems will be ready for the Year 2000, and how state leaders are receiving status updates on embedded systems repair efforts.
Date:
August 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Review of the Benefits Proportional by Fund Reports
Report of the Texas State Auditor's Office related to the Benefits Proportional by Fund Reports of eight agencies and universities, salaries which were not paid proportionally to funding sources as required in the General Appropriations Act, and the transfer of $4.6 million to the General Revenue Fund.
Date:
August 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Review of the Enforcement Function 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's compliance and enforcement function is efficient, effective, and makes economical use of resources.
Date:
August 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Review of the Metropolitan Transit Authorities
Report of the Texas State Auditor's Office related to the annual financial audits of the Austin, Corpus Christi, Dallas, and Houston mass transit authorities.
Date:
August 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
Revised Estimate of the Permanent School Fund's Capacity
Report of the Texas State Auditor's Office related to using an updated analysis model to determine when the Permanent School Fund will reach its capacity to guarantee school district bonds.
Date:
August 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on the Statewide 911 System
Report of the Texas State Auditor's Office related to conducting a financial audit of 911 revenues, to determining the adequacy of selected management controls, and to determining the efficiency of the 911 administrative system.
Date:
July 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Letter Report on Management Controls at Tarleton State University
Report of the Texas State Auditor's Office related to business systems in place at Tarleton State University to ensure resources are spent appropriately, and minor issues in information management, service department operations, and the Office of Human Resources which were identified during the audit.
Date:
July 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Quarterly Report of Full-Time Equivalent State Employees For The Quarter Ending May 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:
July 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Report on the Certification of the Permanent School Fund Bond Guarantee Program
Report of the Texas State Auditor's Office related to the Permanent School Fund Bond Guarantee Program in compliance with Section 45.053(a) of the Texas Education Code.
Date:
July 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Review of General Automation Controls at Selected State Agencies and Universities
Report of the Texas State Auditor's Office related to determining if general controls over information systems at Texas A&M University System General and Administrative Offices, the University of Texas Health Science Center at Houston, and the Department of Mental Health and Mental Retardation, help ensure that the automation environment and computer applications are appropriately developed, maintained, and protected.
Date:
July 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
[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
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 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
An Audit of the Financial Statements of the Permanent School Fund Reported by the Texas Education Agency
Report of the Texas State Auditor's Office related to the Texas Permanent School Fund's (Fund) financial statements and the Fund's material accounts reported by the Texas Education Agency (Agency) for fiscal year 1997, which are accurately presented in all material respects, in accordance with generally accepted accounting principles.
Date:
June 1998
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History