Texas State Auditor's Office: Reports - 68 Matching Results

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An Audit Report on the Health and Human Services Commission's Consolidation of Administrative Support Services

Description: Report of the Texas State Auditor's Office related to examining the Health and Human Services Commission's (Commission) consolidation efforts centralizing its administrative support functions and to determine whether the Commission's efforts improved the efficiency and effectiveness of its administrative support services' operations as intended by House Bill 2292, specifically reviewing the implementation of the outsourced human rights management contract, the Commission's consolidation of fina… more
Date: January 2006
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 Kinney County Groundwater Conservation District

Description: Report of the Texas State Auditor's Office related to determining whether the Kinney County Groundwater Conservation District (Distric) has accounting procedures and controls that ensure accurate, timely, and complete financial information is available for making management decisions, ensure it is able to meet its financial obligations, and protects against violations, abuse, and fraud; whether the District achieves its management goals and objectives as outlined in its management plan; and whe… more
Date: January 2006
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 Audit of the Fire Fighters' Pension Commissioner's Fiscal Year 2005 Financial Statements

Description: Report of the Texas State Auditor's Office related to an opinion on the Fire Fighters' Pension Commissioner's fiscal year 2005 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2006
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Special Investigations Unit Report Regarding the City of Brackettville

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit of the former city secretary of Brackettville, Texas, involving allegations of misappropriation of state monies, including funds from the Texas Comptroller of Public Accounts.
Date: January 2006
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 Office of Public Utility Counsel's Performance Measure for Utility Bill Savings

Description: Report of the Texas State Auditor's Office related to evaluating the Office of Public Utility Counsel's (Office) performance measures to determine the accuracy of the calculations and whether the measures accurately depict the impact of the office, including estimation of savings to residential and small commercial consumers directly attributable to office participation in proceedings.
Date: February 2006
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 Audit of the Permanent School Fund's Fiscal Year 2005 Financial Statements

Description: Report of the Texas State Auditor's Office related to an opinion on the Permanent School Fund's fiscal year 2005 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: February 2006
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Workforce Planning Guide

Description: Report of the Texas State Auditor's Office related to assisting agencies with their workforce planning processes and in developing their workforce plans.
Date: February 2006
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 Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2005

Description: Report of the Texas State Auditor's Office related to the total amount of school district bonds guaranteed by the Permanent School Fund's (PSF) Bond Guarantee Program (Program), whether these exceeded the limits established by Section 45.053(a) of the Texas Education Code and the Internal Revenue Service (IRS), and following up on related issues from the previous year.
Date: March 2006
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Review of State Entity and Community College District Compliance with the Public Funds Investment Act and Investment Reporting Requirements

Description: Report of the Texas State Auditor's Office related to determining whether state agencies and most universities complied with the Public Funds Investment Act requirement to submit a compliance report to the State Auditor's Office by January of each even-numbered year; and whether universities complied with the Rider 5 (General Appropriations Act, 79th Legislature) reporting requirements as prescribed by the State Auditor's Office in a previous audit.
Date: March 2006
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2005

Description: Report of the Texas State Auditor's Office related to determining whether the state's basic financial statements accurately reflect the balances and activities for the State of Texas for the fiscal year ended August 31, 2005.
Date: March 2006
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 Expenditures at the Alcoholic Beverage Commission

Description: Report of the Texas State Auditor's Office related to determining whether expenditures for goods and services at the Alcoholic Beverage Commission (Commission) are properly authorized, processed correctly and in a timely manner, and reasonable for the performance of Commission functions.
Date: April 2006
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 Expenditures at the Office of Rural Community Affairs

Description: Report of the Texas State Auditor's Office related to the proper authorization and timely processing of goods and services expenditures at the Office of Rural Community Affairs, and whether these expenditures are reasonable for the performance of agency functions.
Date: April 2006
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 Expenditures at the Texas Medical Board

Description: Report of the Texas State Auditor's Office related to the proper authorization and timely processing of goods and services expenditures at the Texas Medical Board, and whether these expenditures are reasonable for the performance of Board functions.
Date: April 2006
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 Routine Maintenance Contracts at the Department of Transportation

Description: Report of the Texas State Auditor's Office related to determining whether contract management processes and controls over routine maintenance contracts reasonably assure that the Department of Transportation plans and identifies the contracting objectives and contracting strategy; selects the most qualified contractors fairly and objectively; ensures that contract provisions hold the contractor accountable for producing desired results; establishes prices that are cost-effective and aligned wit… more
Date: April 2006
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 Selected Contracting Processes at the Commission on Environmental Quality

Description: Report of the Texas State Auditor's Office related to the systems and processes of the Commission on Environmental Quality (Commission) that provide reasonable assurance that contract payments and encumbrances comply with contract terms, state laws, Comptroller of Public Accounts guidelines, and Commission policy.
Date: April 2006
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 Game, Fish, and Water Safety Account at the Parks and Wildlife Department

Description: Report of the Texas State Auditor's Office related to determining whether the Parks and Wildlife Department (Department) has controls in place to ensure the collection of all revenue from hunting and fishing licenses and stamps and boat registrations, the proper accounting and reporting of revenue and expenditures in the Game, Fish, and Water Safety Account (Account 009), and adequate oversight of its contracted License Sales System (the point-of-sale system) and license agents; and to determin… more
Date: April 2006
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 Higher Education Coordinating Board's Facility Management Processes

Description: Report of the Texas State Auditor's Office related to determining whether the Higher Education Coordinating Board is operating as defined in Texas Education Code, Sections 61.0572 and 61.058, to ensure the efficient use of construction funds and the orderly development of physical plants to accommodate projected college student enrollments per Texas Education Code, Section 61.002.
Date: April 2006
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 Financial Operations at the Texas Education Agency

Description: Report of the Texas State Auditor's Office related to the causes of the unanticipated funding shortfall in the Foundation School Program identified in June 2005, whether the Texas Education Agency's State Funding Division and Budget Office have controls in place to detect future funding shortfalls and ensure that accurate financial information is produced, and whether the development and implementation of new automated processes that support the Foundation School Program have controls that are … more
Date: May 2006
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 the Commission on Jail Standards

Description: Report of the Texas State Auditor's Office related to determining whether the Commission on Jail Standards is accurately reporting its performance measures to the Automated Budget and Evaluation System of Texas (ABEST) and has adequate controls in place over the collection and reporting of its performance measures.
Date: May 2006
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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