Texas State Auditor's Office: Reports - 79 Matching Results

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An Audit Report on the Performance Measures at 13 State Agencies and 7 Educational Institutions - Phase 10

Description: Report of the Texas State Auditor's Office related to determining whether selected state entities are accurately reporting their key performance measures to the Automated Budget and Evaluation System of Texas (ABEST) database; whether the selected state entities have adequate control systems in place over the collection and reporting of their performance measures; whether the selected entities have corrected deficiencies identified during the Performance Measure Certification Audits, Phases I-I… more
Date: January 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report Responding to Questions From the Senate Interim Committee on Juvenile Justice and Child Support

Description: Report of the Texas State Auditor's Office related to a request by the Senate Interim Committee on Juvenile Justice and Child Support (Committee), providing information on the total costs of the Texas Child Support Enforcement System (TXCSES), the current status of the TXCSES project, the time frame for federal certification and statewide implementation, the Office of the Attorney General's (OAG) ability to assume responsibility for maintaining the TXCSES system, the correlation between the Int… more
Date: January 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Follow-Up Audit at the Texas Veterinary Medical Diagnostic Laboratory

Description: Report of the Texas State Auditor's Office related to following up on recommendations made in "An Audit Report on Management Controls at Texas A&M University System Research and Service Agencies," limited to issues of accounts receivable, revenue, and automation at the Texas Veterinary Medical Diagnostic Laboratory.
Date: January 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Follow-Up on Recommendations from an Audit of Management Controls at Southwest Texas State University

Description: Report of the Texas State Auditor's Office related to Southwest Texas State University (University) management taking a number of significant actions to address recommendations contained in "An Audit Report on Management Controls at Southwest Texas State University."
Date: January 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Management Control Audit of the Texas Department of Agriculture

Description: Report of the Texas State Auditor's Office related to evaluating the existing management control systems at the Texas Department of Agriculture (Department) and the Texas Agriculture Finance Authority (TAFA) to identify both strengths and opportunities for improvement, and provide reasonable assurance that Department objectives will be accomplished.
Date: January 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

State Auditor's Biennial Report on Fiscal Accountability, Audit Effectiveness, and Highlights of Work

Description: Report of the Texas State Auditor's Office related to evaluating the effectiveness of audits performed by the executive branch including revenue audits, audits of subcontractors and subgrantees, and internal audit; reporting on fiscal accountability in the State, including each department's responsibility for establishing and maintaining internal controls and the status of accounting systems in the State; and summarizing the audit work of the State Auditor for the previous two years.
Date: January 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Limited Reviews of Management Controls at the University of Texas at Austin

Description: Report of the Texas State Auditor's Office related to a high-level assessment of key management control systems within The University of Texas at Austin, conducted to identify opportunities for improvement and determine established strengths.
Date: January 1998
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Managed Health Care at The Texas Department of Criminal Justice

Description: Report of the Texas State Auditor's Office related to the implementation of a managed health care system by the Texas Department of Criminal Justice in order to control increasing costs of providing health care to inmates, and opportunities for improvement of the management controls in the prison health care system.
Date: January 1998
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Management Controls at Prairie View A&M University

Description: Report of the Texas State Auditor's Office related to several opportunities for Prairie View A&M University's (University) management to improve aspects of policy development and implementation; the management of personnel, revenues, and expenditures; and the accuracy and usefulness of data and performance information.
Date: January 1998
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Management Controls at the Texas Water Development Board

Description: Report of the Texas State Auditor's Office related to whether the Texas Water Development Board had established appropriate controls over policies, information, performance, and resources, specifically considering whether the Board is making progress toward goals and objectives, safeguards its assets uses them efficiently, complies with applicable laws and regulations, and maintains and reports reliable data.
Date: January 1998
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Petroleum Violation Escrow Funds Contract Administration at the State Energy Conservation Office of the General Services Commission

Description: Report of the Texas State Auditor's Office related to opportunities for the State Energy Conservation Office (Energy Office) of the General Services Commission to improve fiscal management of the LoanSTAR Revolving Loan Program to ensure that it meets statutory requirements, and to improve some of its contract administration practices.
Date: January 1998
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on The Implementation of House Bill 2377 and the Conversion of State-Operated Community Services to Local Control

Description: Report of the Texas State Auditor's Office related to evaluating plans for the House Bill 2377 pilot project, reviewing selected management controls at the community centers participating in the pilot, and evaluating the plans to convert the state-operated services to local control.
Date: January 1998
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on the Maternal and Child Health Block Grant at the Texas Department of Health

Description: Report of the Texas State Auditor's Office related to determining if Maternal and Child Health Block Grant funds were spent in compliance with agency strategies, federal grant requirements, and state laws, and if significant gaps or duplications in services among programs and agencies exist.
Date: January 1999
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Profile of Four Texas Public University Systems

Description: Report of the Texas State Auditor's Office related to a profile of four Texas public university systems, including information on each system's size and finances, location of components, board committees and key administrative positions, services provided to its board of regents and components, statutory requirements, and comparisons to systems in six other states.
Date: January 1999
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Salary Parity Study of the States Human Resources Employees

Description: Report of the Texas State Auditor's Office related to determining if agencies pay Human Resources Directors at a competitive rate based on agency complexity, and determining if state agencies pay human resources staff appropriately based on job classification with a statewide comparison of positions performing similar work.
Date: January 1999
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on the Department of Economic Development

Description: Report of the Texas State Auditor's Office related to determining if the Department of Economic Development's financial transactions are in accordance with the requirements of Government Code, Section 481.008, and analyzing and assessing the key management control systems related to the Smart Jobs program.
Date: January 2000
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit of the General Land Office Asset Management Division

Description: Report of the Texas State Auditor's Office related to the management and internal controls of the General Land Office (Land Office) Asset Management Division, and the processes used by the Division to identify underused agency land, recommend the disposition of such land, and implement authorized recommendations.
Date: January 2001
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on the Financial Statements of the Teacher Retirement System of Texas for the Fiscal Year Ended August 31, 2000

Description: Report of the Texas State Auditor's Office related to financial statements from the Teacher Retirement System, which were accurately stated in accordance with generally accepted accounting principles.
Date: January 2001
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department
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