Texas State Auditor's Office: Reports - 96 Matching Results

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1995 Savings Profile System for Texas School Districts

Description: Report of the Texas State Auditor's Office related to the 1995 Savings Profile System, identifying potential cost savings in Texas school districts and providing school districts with a tool of self-assessment for non-instructional costs.
Date: July 1996
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 Performance Measures at 20 State Agencies and 1 Educational Institution - Phase 9

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) II database, whether they have adequate control systems in place over the collection and reporting of their performance measures, whether they have corrected deficiencies identified during previous audits, and providing assistance to selected agencies that have had recurring proble… more
Date: July 1996
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 Commission for the Deaf and Hard of Hearing

Description: Report of the Texas State Auditor's Office related to weaknesses in controls over contracts, budgeting, and licensing, which prevent the Commission for the Deaf and Hard of Hearing (Commission) from ensuring that its mission is achieved.
Date: July 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Community/Junior and Technical College Enrollment Audit Guide

Description: Report of the Texas State Auditor's Office related to useful information to community colleges regarding the reporting of contact hours, including relevant rules and regulations, statements of opinion, current funding rates, audit programs, and other general information.
Date: July 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Report on The Effectiveness of Internal Audit

Description: Report of the Texas State Auditor's Office related to evaluating the effectiveness of the State's internal audit departments, and determining whether internal audit departments were meeting the key objectives of internal auditing and assisting agency administrators in carrying out their assigned responsibilities.
Date: July 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Review of Financial and Performance Audit Reports of Certain Mass Transit Authorities

Description: Report of the Texas State Auditor's Office related to reviewing and commenting on the financial audits of the Dallas, Corpus Christi, Houston, and Austin mass transit authorities for fiscal years 1994 through 1996 and performance audit reports issued during the most current period.
Date: July 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Review of the Right-of-Way Acquisition Process at the Texas Department of Transportation

Description: Report of the Texas State Auditor's Office related to assessing whether adequate management controls exist for right-of-way purchases, and whether the Department of Transportation's retooling process for the Right-of-Way Division has affected the effectiveness of current acquisition controls.
Date: July 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 the Statewide 911 System

Description: 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.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Letter Report on Management Controls at Tarleton State University

Description: 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.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Review of General Automation Controls at Selected State Agencies and Universities

Description: 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.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

1998 Statewide Audit - A Summary for the Texas Legislature

Description: Report of the Texas State Auditor's Office related to specific information on the performance of Texas state entities in implementing key federal programs, particularly regarding the financial statements of the State, the fulfillment of audit requirements in compliance with the federal Single Audit Act of 1996, and the compliance with significant bond covenants.
Date: July 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 Gonzales County Underground Water Conservation District: A Pilot Project

Description: Report of the Texas State Auditor's Office related to determining whether the Gonzales County Underground Water Conservation District is currently operational, based on District performance under its management plan and compliance with basic statutory requirements for groundwater districts.
Date: July 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 Inspection Process at the Commission on Jail Standards

Description: Report of the Texas State Auditor's Office related to determining how the Commission on Jail Standards ensures that jails are complying with its standards, and to assessing how the Commission is fulfilling the statutory requirement that it oversee jails that house out-of-state prisoners.
Date: July 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 Health's Medicaid Contract with the National Heritage Insurance Company

Description: Report of the Texas State Auditor's Office related to the Department of Health's (Department) failure to hold National Heritage Insurance Company (NHIC) accountable for processing Medicaid claims accurately, for enrolling providers properly, or for completing a new Medicaid Management Information System on time.
Date: July 2000
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Report on State Entities' Compliance With the Public Funds Investment Act

Description: Report of the Texas State Auditor's Office related to determining whether state entities complied with the requirements of the Public Funds Investment Act, which requires investing state entities to satisfy requirements regarding investment policies, management controls, quarterly investment reports, ethics and conflict of interest disclosure, training of board members and investment officers, and broker/dealer acknowledgment of investment policies.
Date: July 2000
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Special Investigations Unit Report Regarding Theft By A Public Servant at Austin Community College

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit which led to the conviction of Susanne Burnett, a former Administrative Assistant to the Dean of Student Services at Austin Community College's Riverside Campus, on the offenses of theft and tampering with governmental records.
Date: July 2000
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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