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An Audit Report on the Office of Consumer Credit Commissioner

Description: Report of the Texas State Auditor's Office related to determining whether the Office of Consumer Credit Commissioner's (Office) examination process provides reasonable assurance that licensed and registered lenders comply with state and federal statutes and rules when providing loans and services to Texans; determining whether the Office addresses complaints in accordance with its policy and best practices, including reclassifying complaints as investigations when appropriate; and monitoring th… more
Date: September 2008
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 Pension Review Board

Description: Report of the Texas State Auditor's Office related to determining whether the Pension Review Board (Agency) accurately reports key performance measures to ABEST and has adequate control systems in place over the collecting, calculating, and reporting of key performance measures.
Date: August 2008
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

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 state statute and the Internal Revenue Service (IRS), and following up on related issues from the previous year.
Date: April 2003
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 Licensing and Regulation

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Licensing and Regulation is collecting and expending funds as the Legislature intended; performing regulatory functions that protect Texans from unqualified or noncompliant license holders; and managing its licensing software application to ensure data accuracy, security, completeness, and reliability.
Date: August 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 Optometry Board

Description: Report of the Texas State Auditor's Office related to determining if the Optometry Board accurately reported selected key performance measures to ABEST and has adequate control systems in place over the collection, calculation, and reporting of selected key performance measures.
Date: November 2007
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

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 state statute and the Internal Revenue Service (IRS), and following up on related issues from the previous year.
Date: April 2005
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Investigative Report on the Texas Youth Commission

Description: Report of the Texas State Auditor's Office related to gathering financial and operational information to develop a rehabilitation plan for the Texas Youth Commission (TYC) and submit the plan to the Legislative Audit Committee, and coordinating with the Special Master appointed by the Governor, law enforcement organizations, and other oversight authorities.
Date: March 2007
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 19 Agencies' Compliance With Historically Underutilized Business Requirements

Description: Report of the Texas State Auditor's Office related to determining if 19 selected agencies fully complied with the revised historically underutilized business (HUB) statutory requirements, or if they reported complete and accurate data to the State General Services Commission (Commission).
Date: August 2001
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Highlights from the 2001 Statewide Single Audit

Description: Report of the Texas State Auditor's Office related to the 2001 Statewide Single Audit, an annual audit for the State of Texas conducted so that the State complies with the Single Audit Amendments of 1996 and Office of Management and Budget (OMB) Circular A-133.
Date: May 2002
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 Entities' Compliance with Historically Underutilized Business Requirements

Description: Report of the Texas State Auditor's Office related to determining whether selected entities complied with statutory Historically Underutilized Business (HUB) requirements, to assessing the entities' efforts to comply with those requirements, and to reviewing the accuracy of the entities' self-reported HUB information to the Texas Building and Procurement Commission.
Date: February 2003
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 Management at the Texas Commission on Private Security

Description: Report of the Texas State Auditor's Office related to determining what cause the Texas Commission on Private Security's (Agency) reported budget shortfalls for fiscal year 2002 and 2003; determining whether the Agency made inappropriate payments; and determining whether there was evidence of fraud.
Date: January 2003
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 2002

Description: Report of the Texas State Auditor's Office related to the full-time classified state employee turnover rate for Fiscal Year 2002. This report provides information on employee turnover to evaluate and analyze trends in state employment, and to address the causes of turnover.
Date: December 2002
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 Board of Professional Land Surveying

Description: Report of the Texas State Auditor's Office related to determining whether the Board of Professional Land Surveying accurately reported selected key performance measures to ABEST, and has adequate control systems in place over the collecting, calculating, and reporting of selected key performance measures.
Date: March 2008
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 Formula Funding Reporting for 35 State Universities

Description: Report of the Texas State Auditor's Office related to determining whether select universities are in compliance with the Coordinating Board Rules and Regulations, Article III of the General Appropriations Act, and provisions of the Texas Education Code for the purpose of receiving formula funded state appropriations.
Date: August 2000
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 Education Agency's Oversight of Alternative Teacher Certification Programs

Description: Report of the Texas State Auditor's Office related to determining whether the Texas Education Agency's (Agency) oversight of alternative teacher certification programs (alternative programs) ensures that these programs comply with applicable laws and administrative rules; determining whether controls over the Accountability System for Educator Preparation (ASEP) provide reasonable assurance that data related to alternative programs is accurate and complete; and to reviewing the performance of a… more
Date: June 2008
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Review of Selected Fiscal Year 2004 Operations of the Board of Architectural Examiners: A Self-Directed Semi-Independent Agency

Description: Report of the Texas State Auditor's Office related to providing limited assurance that there are no material modifications that should be made to the Board of Architectural Examiners' (Board) financial statements to conform with generally accepted accounting principles; verifying whether the Board has taken corrective action to adequately address issues regarding the accuracy of its performance measures identified in our prior audit; and verifying the Board's compliance with selected sections o… more
Date: January 2005
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 Agencies' and Higher Education Institutions' Compliance with Benefits Proportional by Fund Requirements

Description: Report of the Texas State Auditor's Office related to state agencies' and higher education institutions' compliance with benefits paid proportional to the source of the fund by requirements of the General Appropriations Act.
Date: February 2007
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 Higher Education Accountability System

Description: Report of the Texas State Auditor's Office related to determining whether controls are in place at higher education institutions and at the Higher Education Coordinating Board (Coordinating Board) to produce accurate, complete, consistent, and timely data used for higher education accountability and for legislative and policy decision-making; determining how the Coordinating Board uses the accountability system in developing the long-range, statewide higher education goals; and determining whet… more
Date: August 2007
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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