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

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Texas Historical Commission Classification Compliance Audit

Description: Report of the Texas State Auditor's Office related to reviewing the Texas Historical Commission's state job descriptions, position questionnaires completed by incumbents, and internal salary relationships in order to monitor compliance with the Position Classification Plan.
Date: May 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Cash Review at Texas Southern University

Description: Report of the Texas State Auditor's Office related to the condition of the financial records and the lack of coordination between computer systems at Texas Southern University, which contributes to a high risk of misspent funds.
Date: June 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Combined Audit Report on the Texas Commission on Alcohol and Drug Abuse

Description: Report of the Texas State Auditor's Office related to performing follow-up procedures on prior audits to determine whether the Texas Commission on Alcohol and Drug Abuse (Commission) has implemented recommendations; assessing whether the funding process equitably allocates resources across the State; determining the status of the issues identified by the Joint Legislative Investigative Task Force; and assessing the process used by the Commission to resolve the Task Force's findings and question… more
Date: June 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Quality Assurance Program for the Texas Department of Criminal Justice

Description: Report of the Texas State Auditor's Office related to construction manager selection and reimbursement during fiscal years 1993 through 1996 at the Texas Department of Criminal Justice, as well as issues of contract consistency, project budget controls, and dispute resolution during this period.
Date: June 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Tx. Dept. of Criminal Justice - Effectiveness of Internal Audit Engagement

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 meet the key objectives of internal auditing and assist agency administrators in carrying out their assigned responsibilities.
Date: June 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Tx. Dept. of Human Services - Effectiveness of Internal Audit Engagement

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 meet the key objectives of internal auditing and assist agency administrators in carrying out their assigned responsibilities.
Date: June 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Tx. Dept. of Transportation - Effectiveness of Internal Audit Engagement

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 meet the key objectives of internal auditing and assist agency administrators in carrying out their assigned responsibilities.
Date: June 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Tx. Natural Resource Conservation Commission - Effectiveness of Internal Audit Engagement

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 meet the key objectives of internal auditing and assist agency administrators in carrying out their assigned responsibilities.
Date: June 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Tx. Rehabilitation Commission - Effectiveness of Internal Audit Engagement

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 meet the key objectives of internal auditing and assist agency administrators in carrying out their assigned responsibilities.
Date: June 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Tx. Workforce Commission - Effectiveness of Internal Audit Engagement

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 meet the key objectives of internal auditing and assist agency administrators in carrying out their assigned responsibilities.
Date: June 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 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

1997 Small Agency Management Control Audit

Description: Report of the Texas State Auditor's Office related to the financial analyses and assessments of management control systems at thirteen small agencies in order to establish reasonable controls to enable them to meet legislative mandates and deliver intended benefits.
Date: August 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 Management Controls at Stephen F. Austin State University

Description: Report of the Texas State Auditor's Office related to major deficiencies in Stephen F. Austin State University's (University) design or implementation of management controls in several areas, which collectively reduce the University's ability to safeguard assets and ensure its mission and objectives will be fully accomplished.
Date: August 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 Management Controls at the Texas Lottery Commission

Description: Report of the Texas State Auditor's Office related to evaluating the effectiveness of management processes and control systems within the Texas Lottery Commission, considering issues of strategic planning, organizational structure, management information systems, human resource management, financial control systems, and performance measures.
Date: August 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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