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An Annual Report on Classified Employee Turnover for Fiscal Year 2009

Description: Report of the Texas State Auditor's Office related to the classified state employee turnover rate for Fiscal Year 2009. This report provides and analyzes information on employee turnover and identifies the reasons cited by separating workers for leaving state employment.
Date: December 2009
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 Transportation's Bridge Inspection Program

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Transportation ensures that bridge inspections are conducted in accordance with federal and state laws and agency policies and procedures; determining whether the Department appropriately addresses bridge inspection recommendations to ensure the safety of the traveling public; and verifying the amount of funds budgeted to and expended for bridge inspections.
Date: December 2009
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 State-funded Student Financial Aid Programs at Seven Higher Education Institutions and the Higher Education Coordinating Board

Description: Report of the Texas State Auditor's Office related to determining whether Texas higher education institutions administer state-funded student financial aid programs in accordance with state statutes, Higher Education Coordinating Board (Coordinating Board) rules, and institutional policies; whether Coordinating Board staff provide the financial aid offices with timely and accurate data regarding the availability of state-funded student financial aid; and whether the Coordinating Board staff pro… more
Date: November 2009
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 Aging and Disability Services' Home and Community-based Services Program

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Aging and Disability Services (Department) manages its waiting list for the Home and Community-based Services (HCS) program in a manner that complies with statutes and rules; evaluating the processes the Department uses to assess the needs of HCS program consumers, provide services, and ensure that services were provided according to the needs assessment; and determining whether the Department has contro… more
Date: November 2009
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 State Health Services' Issuance of Birth Certificates

Description: Report of the Texas State Auditor's Office related to determining whether the Department of State Health Services' (Department) Vital Statistics Unit has controls to ensure that birth certificates are issued for legally authorized purposes.
Date: November 2009
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 Financial Responsibility Verification Program (TexasSure)

Description: Report of the Texas State Auditor's Office related to determining whether the Financial Responsibility Verification Program database has accurate and complete data on vehicle insurance coverage and interfaces properly with the Texas Law Enforcement Telecommunications System (TLETS); reporting on how law enforcement agencies use the insurance verification system; and determining whether there are opportunities for the Financial Responsibility Verification Program to further reduce the number of … more
Date: November 2009
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Supplemental Audit Report on the Department of Banking

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Banking complies with applicable statutes, administrative rules, and agency policies in monitoring the safety and soundness of state-chartered commercial banks, and in overseeing the commercial banks identified as having a poor or deteriorating financial condition.
Date: November 2009
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Supplemental Audit Report on the Department of Savings and Mortgage Lending

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Savings and Mortgage Lending complies with applicable statutes, administrative rules, and agency policy in monitoring the safety and soundness of state-chartered savings banks, and in overseeing the savings banks identified as having a poor or deteriorating financial condition.
Date: November 2009
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 Alcoholic Beverage Commission's Excise Tax Collection Process

Description: Report of the Texas State Auditor's Office related to determining whether the Alcoholic Beverage Commission has processes that provide reasonable assurance that excise taxes due from wholesalers, distributors, and other suppliers of alcoholic beverages are collected for the State.
Date: October 2009
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 Insurance's Enforcement of Solvency Standards for Insurance Companies

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Insurance monitors insurance companies for compliance with solvency standards to identify companies with a deteriorating financial condition in accordance with state laws and agency rules, policies, and procedures; and whether the Department manages conversation and receivership processes to ensure that consumers are protected from companies at risk of becoming insolvent.
Date: October 2009
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 on Optional Retirement Program Funds at Texarkana College and Dallas County Community College District

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations from the Higher Education Coordinating Board and a member of the board of trustees for Texarkana College that Brian Patrick Troy was submitting falsified documents to American International Group Variable Annuity Life Insurance Company (AIG VALIC) to transfer optional retirement program accounts of Texarkana College employees to tax sheltered annuities or mo… more
Date: October 2009
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 Enrollment Reporting by Texas Public Community, State, and Technical Colleges

Description: Report of the Texas State Auditor's Office related to enhancing accountability for enrollment reporting by reviewing self-reported enrollment data from Texas public institutions of higher education and auditing the accuracy of the base year data used for formula funding, and reporting on the use of distance education as a component of state-funded enrollment hours.
Date: September 2009
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 Enrollment Reporting by Texas Public Universities

Description: Report of the Texas State Auditor's Office related to enhancing accountability for enrollment reporting at Texas public universities by reviewing self-reported enrollment data from Texas public institutions of higher education and auditing the accuracy of the base year data used for formula funding, and to reporting on the use of distance education as a component of state-funded enrollment hours.
Date: September 2009
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 Economically Distressed Areas Program at the Water Development Board

Description: Report of the Texas State Auditor's Office related to determining whether processes associated with the Economically Distressed Areas Program (EDAP) at the Water Development Board (Agency) provide reasonable assurance that recipients of financial assistance complete projects in a timely manner and within budget; that the Agency's payments to grant recipients are supported and comply with the terms of grant agreements; that recipients of financial assistance are financially sound; and that the A… more
Date: September 2009
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 Board of Architectural Examiners: A Self-directed, Semi-independent Agency

Description: Report of the Texas State Auditor's Office related to verifying the accuracy of certain key financial statement balances and the effectiveness of key financial controls at the Texas Board of Architectural Examiners (Agency); verifying the accuracy of, and evaluating trends in, selected performance measures that the Agency uses; and evaluating the Agency's processes for setting fees and penalties.
Date: September 2009
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 Monitoring of Average Daily Attendance Reporting

Description: Report of the Texas State Auditor's Office related to determining whether the School Financial Audits Division at the Texas Education Agency (Agency) has processes that address the risk of over- and under-reporting the attendance data by school districts and charter schools; verifying that the Agency adjusts funding for school districts and charter school that have over- or under-reported average daily attendance; and determining whether information systems at the Agency have controls that prov… more
Date: September 2009
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Review of Reports Submitted by Regional Planning Commissions

Description: Report of the Texas State Auditor's Office related to determining whether Regional Planning Commissions (RPCs) have submitted reports and audits to the State Auditor's Office as required under Texas Local Government Code, and report any failure to submit reports and audits to the Governor's Office.
Date: September 2009
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 Texas State Board of Dental Examiners

Description: Report of the Texas State Auditor's Office related to determining whether the Texas State Board of Dental Examiners (Agency) is accurately reporting its performance measures to the Automated Budget and Evaluation System of Texas (ABEST), has adequate controls in place over the collection, calculation, and reporting of its performance measures, and has implemented prior State Auditor's Office recommendations regarding its information technology systems.
Date: August 2009
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 Information Resources and State Data Center Consolidation

Description: Report of the Texas State Auditor's Office related to determining whether selected state agencies, the Department of Information Resources, and the state data center contractor have identified, clearly defined, and effectively managed application changes that are required to move systems and data from agencies to the state data centers; determining the extent to which state resources are used to support state data center service levels and whether the state data center contractor's calculations… more
Date: August 2009
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 Savings and Mortgage Lending

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Savings and Mortgage Lending complies with applicable statutes, administrative rules, and agency policy in monitoring the safety and soundness of state-chartered savings banks and overseeing the savings banks identified as having a poor or deteriorating financial condition.
Date: August 2009
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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