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A Biennial Report on Recommended Changes to the Position Classification Plan

Description: Report of the Texas State Auditor's Office related to providing recommendations for changes to the Position Classification Plan (Plan) in order to ensure that the Plan effectively meets the needs of its users.
Date: October 2000
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Review of Enrollment Reporting by Texas Public Community, State, and Technical Colleges

Description: Report of the Texas State Auditor's Office related to enhancing accountability in colleges' enrollment reporting by reviewing, and as necessary, independently verifying enrollment data. 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: October 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Performance Measures at the Credit Union Department

Description: Report of the Texas State Auditor's Office related to determining whether the Credit Union Department is accurately reporting its performance measures to ABEST and has adequate controls in place over the collection and reporting of selected performance measures.
Date: October 2007
Creator: Texas. Office of the State Auditor.
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.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Workforce Commission's Temporary Assistance for Needy Families (TANF) Choices Program

Description: Report of the Texas State Auditor's Office related to determining whether the Workforce Commission ensures that the Temporary Assistance for Needy Families (TANF) Choices program's purpose of ending the dependence of needy parents on governmental benefits by promoting job preparation and work is achieved; and whether selected local workforce development boards have appropriate processes in place to ensure that the Choices program's purpose is achieved.
Date: October 2007
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Cash Controls at the University of Texas Health Science Center at Houston

Description: Report of the Texas State Auditor's Office related to the University of Texas Health Science Center at Houston's (Health Science Center) controls for receiving, safeguarding, and disbursing cash, the accuracy of its accounting and record-keeping of collections and of state revenues, receipts, and disbursements, and its compliance with state laws and regulations related to cash management.
Date: October 2004
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Internal Controls and Financial Processes at the Board of Barber Examiners

Description: Report of the Texas State Auditor's Office related to determining whether the Board of Barber Examiners' (Board) processes and operations ensure that it is meeting statutory responsibilities, safeguarding resources, and complying with applicable laws and regulations.
Date: October 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Bexar Metropolitan Water District Expenditures

Description: Report of the Texas State Auditor's Office related to the management and financial controls of the Bexar Metropolitan Water District (District).
Date: October 2008
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Financial Statement Opinion Audit Guide for Texas Public Community Colleges

Description: Report of the Texas State Auditor's Office related to helping governing boards and college management ensure that their Texas public community colleges receive high-quality opinion audits on annual financial statements.
Date: October 2001
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Performance Measures at the Structural Pest Control Service

Description: Report of the Texas State Auditor's Office related to determining whether the Structural Pest Control Service accurately reports selected key performance measures to ABEST and has adequate control systems in place over the collecting, calculating, and reporting of selected key performance measures.
Date: October 2008
Creator: Texas. Office of the State Auditor.
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.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Medical Transportation Program at the Texas Department of Transportation

Description: Report of the Texas State Auditor's Office related to determining whether the Texas Department of Transportation's (TxDOT) Medical Transportation Program has controls in place to ensure that its contractors provide services to clients in a timely manner are reimbursed in accordance with contract and grant provisions; whether the Medical Transportation Program's call center operations are providing standardized services that comply with TxDOT policies and procedures and meet the program's perfor… more
Date: October 2007
Creator: Texas. Office of the State Auditor.
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 have submitted reports, audits, and salary schedules to the State Auditor as required under Texas Local Government Code, and report any failure to comply with the reporting requirements to the Office of the Governor; and to reviewing reports and audits, including any working papers and other supporting documentation, as deemed necessary.
Date: October 2010
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Financial Review of Texas State University - San Marcos

Description: Report of the Texas State Auditor's Office related to determining whether Texas State University - San Marcos (University) provides legislative budget committees and University management with accurate and consistent financial information; whether the University uses state appropriations and local funds in accordance with applicable laws and regulations; whether the University has effective controls over contract and grant management; and whether the University reported accurate performance mea… more
Date: October 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Performance Measures at the Board of Nursing

Description: Report of the Texas State Auditor's Office related to determining whether the Board of Nursing accurately reports key performance measures in the Automated Budget and Evaluation System of Texas (ABEST), and has adequate control systems in place over the collecting, calculating, and reporting of key performance measures.
Date: October 2008
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Information and Communications Technology Cooperative Contracts Program at the Department of Information Resources

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Information Resources (Department) designed and implemented effective processes and related controls for the Information and Communications Technology Cooperative Contracts Program (Program) to help ensure that it procures contracts in accordance with applicable state laws, rules, and Department policies and procedures and that the State's interests are protected.
Date: October 2013
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Department of Transportation's Oversight of Regional Mobility Authorities

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Transportation has adequate oversight processes and controls in place to ensure that authorities spend funds in a fiscally responsible manner, including: ensuring reasonable prices for contracted services, ensuring that expenditures are valid and supported, and ensuring that funds will be available to make bond payments on schedule.
Date: October 2007
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department
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