Texas State Auditor's Office: Reports - 48 Matching Results

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An Audit of the General Land Office Asset Management Division

Description: Report of the Texas State Auditor's Office related to the management and internal controls of the General Land Office (Land Office) Asset Management Division, and the processes used by the Division to identify underused agency land, recommend the disposition of such land, and implement authorized recommendations.
Date: January 2001
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Special Investigations Unit Report Regarding Higher Education Coordinating Board Loan Applications

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations of forged College Access Loan applications, which led to indictments for Brenda Francis and Christopher Abrego on counts of forgery, securing execution of a document by deception, theft, and tampering with a governmental record.
Date: January 2001
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Correctional Officer Staffing at the Department of Criminal Justice

Description: Report of the Texas State Auditor's Office related to the growing correctional officer shortage in the Department of Criminal Justice. The report assesses how current correctional officer staffing levels compare to authorized staffing patterns, evaluates whether the Department has an effective process for determining the number of correctional officers needed at its institutions, determines if the Department ensures the safety of staff members and inmates in light of its current staffing situat… more
Date: February 2001
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Petroleum Storage Tank Program at the Natural Resource Conservation Commission

Description: Report of the Texas State Auditor's Office related to evaluating the general condition and effectiveness of the Petroleum Storage Tank (PST) Program, focusing on the Natural Resource Conservation Commission's (Commission) efforts to analyze PST Program current and future resource needs, the Commission's evaluation of site cleanup and closure activities, and the Self-Certification Program implementation and financial assurance initiatives to lower future liability to the State.
Date: February 2001
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Financial Management at the Department of Health

Description: Report of the Texas State Auditor's Office related to to accounts and depository practices at the Texas Department of Health, in order to ensure that the Department establishes financial and business practices for efficient and effective operations.
Date: March 2001
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on The Local Workforce Boards

Description: Report of the Texas State Auditor's Office related to determining whether the contract administration functions of the boards were designed and implemented to effectively and efficiently promote workforce development in their regions; whether the performance measure information used by the Workforce Commission (Workforce) to manage the State's workforce development system is accurate and relevant; and whether the services that the boards deliver to the clients of the workforce development syste… more
Date: March 2001
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on The State's Contract Workforce Use and Contract Workforce Data Collection

Description: Report of the Texas State Auditor's Office related to establishing how many state agencies and educational institutions have complied with contract workforce rider "Best Practices" and reporting requirements; identifying how and where the State's contract workforce dollars are being spent; and identifying and, if possible, removing barriers to reporting.
Date: March 2001
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

The 2000 Statewide Single Audit Report

Description: Report of the Texas State Auditor's Office related to the ability of State agencies and universities to control financial resources and comply with state and federal laws and regulations.
Date: April 2001
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

February 2001 Follow-up Report on Rider 5: Texas Southern University Accountability Systems

Description: Report of the Texas State Auditor's Office related to the results of Texas Southern University's implementation and maintenance of key systems and controls, including finance and accounting, human resources, management information systems, planning and communications, and student financial aid.
Date: April 2001
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Highlights from the 2000 Statewide Single Audit

Description: Report of the Texas State Auditor's Office related to the 2000 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: April 2001
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on Certification of the Permanent School Fund's Bond Guarantee Program

Description: Report of the Texas State Auditor's Office related to determining if the total amount of school district bonds guaranteed by the Permanent School Fund (Fund) exceeded the limits established by the statute or the IRS Letter Ruling.
Date: April 2001
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on Selected Controls at the Public Utility Commission of Texas

Description: Report of the Texas State Auditor's Office related to seeking assurance that the Public Utility Commission of Texas collects and reports reliable data; safeguards and uses assets efficiently; complies with significant laws and regulations; and achieves progress toward its goals and objectives.
Date: May 2001
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Review of the Salaries Proportional by Fund Process

Description: Report of the Texas State Auditor's Office related to identifying amounts disproportionately paid from the General Revenue Fund.
Date: May 2001
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit of the Office of the Fire Fighters' Pension Commissioner

Description: Report of the Texas State Auditor's Office related to the financial statements for the Office of the Fire Fighters' Pension Commissioner (Commission), which fairly and accurately represent the financial position and results of operations of the Commission.
Date: June 2001
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Property Reported as Lost or Stolen

Description: Report of the Texas State Auditor's Office related to the results of statistical testing at four agencies and universities indicating that state property with a total book value of $12.8 million may be missing, and opportunities for improvements in property management procedures which could reduce the risk of loss or theft of state assets.
Date: June 2001
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Special Investigations Unit Report Regarding EuroTex

Description: Report of the Texas State Auditor's Office related to an investigation conducted by the Special Investigations Unit into Margo Dover, the Interim Director of International Relations for the Texas Department of Economic Development, who was charged with a class A misdemeanor of Tampering with a Governmental Record.
Date: July 2001
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department
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