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A Legislative Summary Document Regarding Youth Commission

Description: Report of the Texas State Auditor's Office related to information system vulnerability assessments and travel expenditures of the Youth Commission.
Date: February 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Correctional Managed Health Care at the University of Texas Medical Branch at Galveston

Description: Report of the Texas State Auditor's Office related to the shortfall at the University of Texas Medical Branch at Galveston reported by the Correctional Managed Health Care Committee for fiscal year 2009, the projected shortfall reported by the Correctional Managed Health Care Committee for the 2010-2011 biennium, and any projected shortfall reported in the Correctional Managed Health Care Committee's legislative appropriations request for fiscal years 2012 and 2013.
Date: February 2011
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

A Legislative Summary Document Regarding Aircraft Pooling Board

Description: Report of the Texas State Auditor's Office related to performance measure certification and travel expenditures of the Aircraft Pooling Board.
Date: February 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Legislative Summary Document Regarding Office of Court Administration

Description: Report of the Texas State Auditor's Office related to performance measure certification, quality assurance team reviews, information system vulnerability assessments, and travel expenditures of the Office of Court Administration.
Date: February 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Legislative Summary Document Regarding Commission on the Arts

Description: Report of the Texas State Auditor's Office related to performance measure certification and travel expenditures of the Commission on the Arts.
Date: February 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Legislative Summary Document Regarding Department of Information Resources

Description: Report of the Texas State Auditor's Office related to quality assurance team reviews, information system vulnerability assessments, and travel expenditures of the Department of Information Resources.
Date: February 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit of Management Controls at the Texas Workers' Compensation Commission

Description: Report of the Texas State Auditor's Office related to management controls at the Texas Workers' Compensation Commission (Commission). The report evaluates the existing management control systems at the Commission, which enable the Commission to accomplish its mission, goals, and strategies, and also provides suggestions for improvements to existing practices and systems.
Date: February 1998
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on State Employee Benefits as a Percentage of Total Compensation

Description: Report of the Texas State Auditor's Office related to identifying and determining the estimated value, including salary and benefits, of the compensation package provided to employees of the State of Texas.
Date: February 2009
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on State of Texas Compliance with Federal Requirements for the Homeland Security Cluster of Federal Programs and the Public Assistance Cluster of Federal Programs for the Fiscal Year Ended August 31, 2010

Description: Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing the control risk of noncompliance; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Homeland Security cluster and the Public Assistance cluster of federal programs.
Date: February 2011
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Briefing Report on School District Debt Program

Description: Report of the Texas State Auditor's Office related to analyzing the increase in new debt in school districts; determining types of alternative debt, implications for future school district solvency, and the amount of debt associated with each type; and reviewing the roles of the Texas Education Agency, the Attorney General's Office, and the Texas Bond Review Board to determine the extent of oversight and to identify gaps in oversight responsibilities.
Date: February 1998
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Legislative Summary Document - Commission on Fire Protection

Description: 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 Legislative Summary Document Regarding University of Texas at Austin

Description: 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

A Legislative Summary Document Regarding Water Development Board

Description: 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

An Audit Report on the State's Contract Workforce

Description: Report of the Texas State Auditor's Office related to reviewing agency use of long-term contract and temporary workers and determining the agencies' reasons for using a contract workforce, decision-making processes used when hiring contract versus state workers, and levels of management exercised with contract workforce; to determining how to improve collection and reporting of contract workforce information to the Legislature; and to providing agencies with information on what considerations t… more
Date: February 1999
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Selected Contracts at the Department of Criminal Justice

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Criminal Justice procured selected contracts for goods and services in accordance with various statutes, rules, and guidelines to help ensure that the State's interests were protected, and whether the Department managed and monitored selected contracts for goods and services to help ensure that contractors performed according to the terms of the contracts and that contractor billings were valid and suppo… more
Date: February 2014
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Legislative Summary Document Regarding Public Utility Commission of Texas

Description: Report of the Texas State Auditor's Office related to the financial profile, performance management, disaster preparedness, information system vulnerability assessments, and travel expenditures of the Public Utility Commission of Texas.
Date: February 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Legislative Summary Document Regarding Office of the Attorney General

Description: Report of the Texas State Auditor's Office related to quality assurance team reviews, information system vulnerability assessments, and travel expenditures of the Office of the Attorney General.
Date: February 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Comptroller of Public Accounts' Integrated Tax System

Description: Report of the Texas State Auditor's Office related to the Integrated Tax System's controls, which ensure safeguarding of relevant state assets and correct reporting of tax revenues, all of which has made the Comptroller of Public Accounts (Comptroller) tax function more efficient and effective.
Date: February 2000
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department
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