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An Audit Report on Protection of Confidential Data and Critical Systems at Texas A&M University

Report of the Texas State Auditor's Office related to determining whether Texas A&M University has adequate controls to protect confidential data and critical systems from loss or unauthorized access and use.

Date: September 2004

Creator: Texas. Office of the State Auditor.

Partner: UNT Libraries Government Documents Department

An Audit Report on Selected Contracts at the Department of Transportation

Report of the Texas State Auditor's Office related to the Department of Transportation's (Department) ability to plan, procure, form, and monitor contracts and authorizations related to the design and reconstruction of an interchange on State Highway 352 in the Department's Dallas District according to applicable statutes and rules and its policies and procedures.

Date: July 2013

Creator: Texas. Office of the State Auditor.

Partner: UNT Libraries Government Documents Department

An Audit Report on Management Controls at the Texas Correctional Industries

Report of the Texas State Auditor's Office related to the Texas Correctional Industries' (TCI) insufficient management controls to ensure that inmates are provided with effective vocational training or that operations contribute to recovering the cost of confining inmates.

Date: November 1997

Creator: Texas. Office of the State Auditor.

Partner: UNT Libraries Government Documents Department

An Audit Report on the Office of the Attorney General's Compliance with Debt Collection Requirements

Report of the Texas State Auditor's Office related to determining if the Office of the Attorney General (Attorney General) complied with the debt collection rider in the General Appropriations Act.

Date: September 2001

Creator: Texas. Office of the State Auditor.

Partner: UNT Libraries Government Documents Department

An Audit Report on Medicaid Long-Term Care Claims Data at the Department of Human Services

Report of the Texas State Auditor's Office related to Medicaid long-term care claims processed by the Department of Human Services and its contractor, the National Heritage Insurance Corporation.

Date: January 2002

Creator: Texas. Office of the State Auditor.

Partner: UNT Libraries Government Documents Department

Follow-Up Audit at the Texas Veterinary Medical Diagnostic Laboratory

Report of the Texas State Auditor's Office related to following up on recommendations made in "An Audit Report on Management Controls at Texas A&M University System Research and Service Agencies," limited to issues of accounts receivable, revenue, and automation at the Texas Veterinary Medical Diagnostic Laboratory.

Date: January 1997

Creator: Texas. Office of the State Auditor.

Partner: UNT Libraries Government Documents Department

A Review of the State Property Accounting System

Report of the Texas State Auditor's Office related to assessing the controls within the State Property Accounting System, and determining compliance with the System's requirements.

Date: May 1996

Creator: Texas. Office of the State Auditor.

Partner: UNT Libraries Government Documents Department

An Audit Report on Permitting and Enforcement Functions at the Commission on Environmental Quality

Report of the Texas State Auditor's Office related to determining whether the permitting and enforcement functions for selected programs of the Commission on Environmental Quality ensure that the Commission issues and enforces permits in accordance with state statutes and Commission policies, and that it collects and accounts for fees appropriately.

Date: December 2003

Creator: Texas. Office of the State Auditor.

Partner: UNT Libraries Government Documents Department

A Follow-Up Audit Report on the Health and Human Services Commission's Prescription Drug Rebate Program

Report of the Texas State Auditor's Office related to determining whether the Health and Human Services Commission has made progress in correcting findings in "An Audit Report on the Prescription Drug Rebate Program at the Health and Human Services Commission."

Date: September 2005

Creator: Texas. Office of the State Auditor.

Partner: UNT Libraries Government Documents Department

An Audit Report on the Economically Distressed Areas Program at the Water Development Board

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.

Partner: UNT Libraries Government Documents Department

An Audit Report on Management Controls at the Office of the Fire Fighters' Pension Commissioner

Report of the Texas State Auditor's Office related to the Commissioner and Board of Trustees of the Office of the Fire Fighters' Pension Commissioner's (Commission) inability to establish effective control over critical Commission function; external intervention may be necessary to establish adequate control over the $20 million Texas Statewide Volunteer Fire Fighters' Retirement Fund.

Date: October 1997

Creator: Texas. Office of the State Auditor.

Partner: UNT Libraries Government Documents Department

General Services Commission - The Effectiveness of Internal Audit

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: May 1997

Creator: Texas. Office of the State Auditor.

Partner: UNT Libraries Government Documents Department

Legislative Summary Document - Commission on Fire Protection

Report of the Texas State Auditor's Office related to performance measure certification, information system vulnerability assessments, and travel expenditures for the Commission on Fire Protection.

Date: February 2003

Creator: Texas. Office of the State Auditor.

Partner: UNT Libraries Government Documents Department

A Classification Compliance Review Report on the State's Program Specialist Positions

Report of the Texas State Auditor's Office related to determining whether state agencies are conforming to the State's Position Classification Plan by ensuring proper classification of program specialist positions.

Date: July 2009

Creator: Texas. Office of the State Auditor.

Partner: UNT Libraries Government Documents Department

A Biennial Report on Recommended Adjustments to the Classification Salary Schedule

Report of the Texas State Auditor's Office related to examining general salary trends in industry and other governmental units, discussing other factors which influence salaries, and providing recommendations for the adjustment of the State of Texas' Classification Salary Schedule.

Date: August 1996

Creator: Texas. Office of the State Auditor.

Partner: UNT Libraries Government Documents Department

A Legislative Summary Document Regarding University of Texas at Austin

Report of the Texas State Auditor's Office related to the financial profile, performance management, quality assurance team reviews, disaster preparedness, information system vulnerability assessments at the University of Texas at Austin.

Date: February 2003

Creator: Texas. Office of the State Auditor.

Partner: UNT Libraries Government Documents Department

An Audit Report on the Port of Houston Authority's Promotion and Development Fund

Report of the Texas State Auditor's Office related to verifying the accuracy of the Port of Houston Authority's (Authority) monthly expenditure reports, and to reviewing and commenting on the nature of expenditures from the Promotion and Development Fund (Fund).

Date: January 2002

Creator: Texas. Office of the State Auditor.

Partner: UNT Libraries Government Documents Department

A Summary of the State Auditor's Comments on Proposed Changes to the State Board of Education's Permanent School Fund Ethics Rules

Report of the Texas State Auditor's Office related to reviewing the proposed changes to the Permanent School Fund's ethics rules that the State Board of Education approved.

Date: November 2003

Creator: Texas. Office of the State Auditor.

Partner: UNT Libraries Government Documents Department

A Review of Fiscal Year 2002 Encumbrances and Payables at Selected Agencies

Report of the Texas State Auditor's Office related to reviewing encumbrances and accounts payable at seven agencies to determine whether they accurately reported their obligations as of August 31, 2002, in accordance with Accounting Policy Statement (APS) 018: Encumbrance Report and Lapsing of Appropriations.

Date: June 2003

Creator: Texas. Office of the State Auditor.

Partner: UNT Libraries Government Documents Department

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

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.

Partner: UNT Libraries Government Documents Department

An Audit Report on Management Controls at Sam Houston State University

Report of the Texas State Auditor's Office related to the inadequacy in design and/or implementation in several areas of management controls at Sam Houston State University (University), specifically regarding the University's internal audit function, its auxiliary enterprise operations, budgets and budget monitoring, and human resource controls.

Date: March 1997

Creator: Texas. Office of the State Auditor.

Partner: UNT Libraries Government Documents Department

A Special Investigations Unit Report Regarding ServCorp

Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations that Francisco Briones, Chief Operating Officer of ServCorp, submitted falsified documents to the Smart Jobs division of the Texas Department of Economic Development.

Date: April 2004

Creator: Texas. Office of the State Auditor.

Partner: UNT Libraries Government Documents Department

A Summary Report on Full-time Equivalent State Employees for the Quarter Ending February 29, 2012

Report of the Texas State Auditor's Office related to providing the Legislature and the public with information related to full-time equivalent employees (FTEs) who perform services for state government.

Date: April 2012

Creator: Texas. Office of the State Auditor.

Partner: UNT Libraries Government Documents Department

A Legislative Summary Document Regarding Water Development Board

Report of the Texas State Auditor's Office related to performance measure certification, quality assurance team reviews, and travel expenditures of the Water Development Board.

Date: February 2003

Creator: Texas. Office of the State Auditor.

Partner: UNT Libraries Government Documents Department

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