Texas State Auditor's Office: Reports - 1,231 Matching Results

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A Report on Prison Unit Cost Comparison Texas Department of Criminal Justice

Description: Report of the Texas State Auditor's Office related to providing prison officials with a tool for self-assessment of prison unit costs, and determining if unit operating expenditures for related functions are within a reasonable range among units.
Date: November 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 and Fiscal Controls at the Texas Workforce Commission

Description: Report of the Texas State Auditor's Office related to the challenges facing the new Texas Workforce Commission, and the Commission's need for management control systems and a comprehensive contract administration program, in order to minimize the risks related to the creation of a new agency.
Date: December 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 The Texas Natural Resource Conservation Commission's Oversight of Water Districts and Utilities

Description: Report of the Texas State Auditor's Office related to determining whether the Texas Natural Resource Conservation Commission's (Commission) monitoring and oversight over water districts and utilities is efficient and adequate to protect consumers and public health, and whether Commission controls and jurisdiction are consistent with risks for entities of various types.
Date: December 1996
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Follow-Up Report on Reimbursements to the General Revenue Fund for Unemployment and Worker's Compensation Benefits Paid to State Employees

Description: Report of the Texas State Auditor's Office related to following up on recommendations identified during the review of fiscal years 1993 and 1994 workers' compensation and unemployment reimbursements, and identifying opportunities for enhanced efficiency and compliance.
Date: December 1996
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 Statutory Audit of Liquidation Oversight and the Texas Insurance Guarantee Association

Description: Report of the Texas State Auditor's Office related to following up on findings and recommendations from previous State Auditor's Office reports; and reviewing the contractor selection and monitoring processes used by the Texas Department of Insurance and the insurance guaranty associations to determine whether the best contractors are objectively selected and contractor performance is sufficiently monitored.
Date: December 1996
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Texas Health Reinsurance System - Management Letter

Description: Report of the Texas State Auditor's Office related to evaluating Texas Health Reinsurance System (System) compliance with Texas statutes and its Plan of Operation and to identifying any opportunities to improve the efficient and effective operation by the Board of Directors and the Department of Insurance.
Date: December 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 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 Annual Report on Full-Time Classified State Employee Turnover for Fiscal Year 1996

Description: Report of the Texas State Auditor's Office related to the full-time classified state employee turnover rate for Fiscal Year 1996. This report provides classified employee turnover information that can be used to evaluate and address areas of concern related to turnover and potentially reduce turnover costs to the State. Turnover rates greater than 35 percent were specifically analyzed and reported by agency, occupational categories, and class series because a rate greater than 35 percent is ind… more
Date: February 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Attorney General's Office Compliance with the General Appropriations Act

Description: Report of the Texas State Auditor's Office related to the Office of the Attorney General being in full compliance with the General Appropriations Act provisions dealing with collections of debts owed to the State and the reappropriation of these collections to the Office of the Attorney General.
Date: February 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Special Report on The Senate's Annual Financial Report and The Uniform Statewide Accounting System

Description: Report of the Texas State Auditor's Office related to determining whether the financial information of the Senate's Annual Financial Report was presented in accordance with established criteria and whether the Senate adhered to applicable financial compliance requirements.
Date: February 1997
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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