Texas State Auditor's Office: Reports - 49 Matching Results

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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.
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.
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.
Partner: UNT Libraries Government Documents Department

An Audit Report on the State's Contract Workforce

Description: Report of the Texas State Auditor's Office related to reviewing agency use of long-term contract and temporary workers and determining the agencies' reasons for using a contract workforce, decision-making processes used when hiring contract versus state workers, and levels of management exercised with contract workforce; to determining how to improve collection and reporting of contract workforce information to the Legislature; and to providing agencies with information on what considerations t… more
Date: February 1999
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Follow-Up Audit Report on Management Controls at the General Services Commission

Description: Report of the Texas State Auditor's Office related to determining whether the General Services Commission (Commission) has made improvements in critical agency functions since the issuance of "An Audit Report on Management Controls at the General Services Commission."
Date: February 1999
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Overview of Juvenile Justice Alternative Education Programs

Description: Report of the Texas State Auditor's Office related to information on the Juvenile Justice Alternative Education Programs, including program background and history, state funding, per-student costs at selected counties, attendance rates, student academic progress, student demographics, and program implementation at selected sites.
Date: February 1999
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

1999 Small Agency Management Control Audit

Description: Report of the Texas State Auditor's Office related to the identification and evaluation of management controls at seven small agencies, specifically controls that are most critical in supporting the accomplishment of legislative mandates.
Date: March 1999
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Statewide Travel Practices

Description: Report of the Texas State Auditor's Office related to the 75th Legislature's emphasis on limiting employee travel expenditures and using travel funds appropriately, resulting in a travel cap which reduced total statewide travel spending from appropriated funds.
Date: March 1999
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Is Your College Getting a High Quality Financial Opinion Audit? -- A Guide for Texas Public Community College Board Members - Extras in Central file

Description: Report of the Texas State Auditor's Office related to providing useful information to help community college board members understand and fulfill the responsibility of ensuring the quality of statutorily required annual audits of the college's financial statements.
Date: March 1999
Creator: Texas. Office of the State Auditor.
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: April 1999
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Texas Agricultural Finance Authority

Description: Report of the Texas State Auditor's Office related to the Texas Agricultural Finance Authority (Authority), its processes for making agricultural loans, and the financial viability and effectiveness of the Authority's main loan program, the Loan Guaranty Program.
Date: May 1999
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Tables Summarizing Full-Time Equivalent State Employees (Quarter Ending February 28, 1999)

Description: Report of the Texas State Auditor's Office related to a collection of data tables reporting information on full-time equivalent employees (FTEs), FTE caps, appropriated funds, and other statistics for state agency and higher education institution employees.
Date: May 1999
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department
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