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

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A Special Investigations Unit Report Regarding Hinson-Hazelwood Loans

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 Hinson-Hazelwood loan applications, which led to indictments for Angelettelia Wright and Maria Hernandez on counts of theft, forgery, securing execution of a document by deception, and tampering with a governmental record.
Date: July 2001
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

An Audit Report on Performance Measures at 12 State Entities for Fiscal Year 2001

Description: Report of the Texas State Auditor's Office related to determining whether selected state entities are accurately reporting their key performance measure results to the Automated Budget and Evaluation System of Texas (ABEST) database, and whether selected state entities have adequate control systems in place over the collection and reporting of their performance measures.
Date: August 2001
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Report on Compliance With Contract Workforce Requirements in the General Appropriations Act

Description: Report of the Texas State Auditor's Office related to determining compliance with a rider related to contract workforce requirements set forth in the General Appropriations Act, Article IX, Section 9-11.18 during fiscal year 2000.
Date: August 2001
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Projections for the Smart Jobs Fund, the Unemployment Compensation Trust Fund, and the Smart Jobs Holding Funds

Description: Report of the Texas State Auditor's Office related to determining the projected balance of the Smart Jobs fund at the conclusion of the Smart Jobs program and the remaining obligations and costs necessary to terminate the program; determining whether the Texas Workforce Commission follows an established process and uses reliable data in preparing monthly projected balances in the Unemployment Compensation Trust Fund and the Smart Jobs Holding Fund and identify factors used in the projections; a… more
Date: September 2001
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 Groundwater Conservation Districts - Phase Two

Description: Report of the Texas State Auditor's Office related to determining whether the thirteen audited districts had achieved the objectives in their groundwater management plans, and determining the districts' compliance with selected statutory requirements in Texas Water Code, Chapter 36.
Date: October 2001
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 Revenue Management at the Parks and Wildlife Department

Description: Report of the Texas State Auditor's Office related to poor documentation of decisions and processes, absence of basic controls and oversight, and noncompliance with some statutory requirements which prevent the Parks and Wildlife Department (Department) from effectively collecting and managing revenue that it relies on to fund its programs.
Date: October 2001
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 State Treasury and Its Trust Company, the Texas Tomorrow Fund, and TexPool

Description: Report of the Texas State Auditor's Office related to determining whether the Texas Treasury Safekeeping Trust Company (Trust Company) employs effective controls and procedures when processing the State's transactions and assessing whether it effectively and appropriately manages the funds under its care; determining whether the Treasury Operations (Treasury) has implemented the recommendations made in a previous audit report; assessing the Texas Prepaid Higher Education Tuition Board's oversig… more
Date: October 2001
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Special Investigations Unit Report Regarding Texas School for the Deaf

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations of theft at the Texas School for the Deaf, which led to an indictment for Cary Elliot, a former groundskeeper, on one count of aggregated theft by a public servant.
Date: October 2001
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Updated Financial Statement Opinion Audit Guide Provided to Texas Community Colleges

Description: Report of the Texas State Auditor's Office related to a notification that the State Auditor's Office has updated the Financial Statement Opinion Audit Guide for Texas Public Community Colleges, in order to continue helping public community colleges receive high-quality financial statement opinion audits.
Date: October 2001
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Financial Review of Midwestern State University

Description: Report of the Texas State Auditor's Office related to determining if Midwestern State University's (University) reporting processes enable it to provide legislative budget committees and University management with accurate and consistent financial information; determining if the University is using appropriated funds in accordance with applicable state laws and regulations; and determining the relationship between funds expended and outcomes.
Date: November 2001
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Texas Can Benefit From Using A Standard Framework to Manage Software Development - A Pilot Study Using the Capability Maturity Model for Software

Description: Report of the Texas State Auditor's Office related to making available a baseline set of standard processes for information technology (IT) software project implementation management for Texas state agencies; and determining the degree to which Carnegie Mellon University-Software Engineering Institute's Capability Maturity Model for Software (SW-CMM) framework can be used to improve state agencies' software development processes so that software projects will be cost-effective and successful an… more
Date: November 2001
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 2001

Description: Report of the Texas State Auditor's Office related to the full-time classified state employee turnover rate for Fiscal Year 2001. This report provides information on employee turnover for use in evaluating and analyzing trends in state employment and in addressing the causes of state employee turnover.
Date: December 2001
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit of Small Agency Internal Control and Financial Processes

Description: Report of the Texas State Auditor's Office related to the internal control and financial processes of small agencies, specifically the Board of Medical Examiners (BME), the Board of the Examiners of Psychologists (BEP), the State Board for Educator Certification (SBEC), and the inefficiency with which they issue licenses or certifications and resolve complaints. This report determines if internal controls and financial processes are sufficient to ensure that the BME, BEP, and SBEC can meet stat… more
Date: December 2001
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit of the Accuracy of Criminal Justice Information System Data at the Department of Public Safety and the Department of Criminal Justice

Description: Report of the Texas State Auditor's Office related to the controls over completeness, accuracy, and timeliness of the Criminal Justice Information System data at both the Department of Public Safety and the Department of Criminal Justice, and the opportunities for improvement to further enhance the accuracy and to agency-wide technology.
Date: December 2001
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 Department of Criminal Justice Standards and Reporting Related to Retirement Credit for Custodial Officers

Description: Report of the Texas State Auditor's Office related to the accuracy of the custodial officer service credit reports that the Department of Criminal Justice submits to the Employees Retirement System (ERS), and the standards that the Department adopted for custodial officer service credit.
Date: December 2001
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Informational Summary of Internal and Independent Audit Reports for the Texas Mutual Insurance Company

Description: Report of the Texas State Auditor's Office related to summarizing the Texas Mutual Insurance Company's internal and independent audit reports to provide the Legislature with an overview of significant findings resulting from the Company's financial and operational audits.
Date: December 2001
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Review of Enrollment Reporting by Texas Public Community/Junior and Technical Colleges

Description: Report of the Texas State Auditor's Office related to enhancing accountability with regard to a college's reporting and to developing guidelines for reporting and self-auditing. Public institutions of higher education must report enrollment data according to the requirements of the Coordinating Board, Article III of the General Appropriations Act, and the Texas Education Code.
Date: December 2001
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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