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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.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Financial Responsibility Verification Program (TexasSure)

Description: Report of the Texas State Auditor's Office related to determining whether the Financial Responsibility Verification Program database has accurate and complete data on vehicle insurance coverage and interfaces properly with the Texas Law Enforcement Telecommunications System (TLETS); reporting on how law enforcement agencies use the insurance verification system; and determining whether there are opportunities for the Financial Responsibility Verification Program to further reduce the number of … more
Date: November 2009
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Financial Systems at the Office of the Secretary of State

Description: Report of the Texas State Auditor's Office related to determining whether the Office of the Secretary of State has effective controls for receiving revenue, ensuring expenditures are made for valid purposes, and maintaining accurate and complete accounting and record keeping of revenue and expenditures.
Date: November 2005
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Performance Measures at 25 State Agencies and Educational Institutions - Phase 14

Description: Report of the Texas State Auditor's Office related to determining whether selected state entities are accurately reporting their key performance measures to the Automated Budget and Evaluation System of Texas (ABEST) database, and whether the state entities have adequate control systems in place over the collection and reporting of their performance measures.
Date: November 2000
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Special Investigations Unit Report Regarding The Texas State Soil and Water Conservation Board

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit, which determined that Terry J. Rodriguez, a former employee of the Haskell Soil and Water Conservation District (District), misappropriated $5,702 of state funds and $1,196 of District funds while she was employed by the District.
Date: November 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Annual Report on Full-Time Classified State Employee Turnover for Fiscal Year 1997

Description: Report of the Texas State Auditor's Office related to the full-time classified state employee turnover rate for Fiscal Year 1997. This report provides classified employee turnover information that can be used to evaluate and address areas of concern related to turnover and potentially reduce turnover costs to the State.
Date: November 1997
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on The Department of Public Safety's Management of the Integrated Satellite Business Network Project

Description: Report of the Texas State Auditor's Office related to the Integrated Satellite Business Network (ISBN) project of the Department of Public Safety, and the Department's failure to determine total project costs, follow its own procedures, or include sufficient provisions to hold the primary ISBN contractor accountable.
Date: November 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Selected State-funded Student Financial Aid Programs at Seven Higher Education Institutions and the Higher Education Coordinating Board

Description: Report of the Texas State Auditor's Office related to determining whether Texas higher education institutions administer state-funded student financial aid programs in accordance with state statutes, Higher Education Coordinating Board (Coordinating Board) rules, and institutional policies; whether Coordinating Board staff provide the financial aid offices with timely and accurate data regarding the availability of state-funded student financial aid; and whether the Coordinating Board staff pro… more
Date: November 2009
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2008

Description: Report of the Texas State Auditor's Office related to providing the Legislature and the public with information on the number of full-time equivalent employees (FTEs) who perform services for state government.
Date: November 2008
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Office of Inspector General at the Health and Human Services Commission

Description: Report of the Texas State Auditor's Office related to determining whether the Health and Human Services Commission's Office of Inspector General (OIG) is investigating fraud, waste, and abuse as intended by state law; whether the OIG maintains complete and accurate records of complaints and investigations in the Waste, Abuse, and Fraud Electronic Reporting System (WAFERS); and whether the OIG is effectively coordinating and communicating with sister agencies and departments such as the Office o… more
Date: November 2006
Creator: Texas. Office of the State Auditor.
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.
Partner: UNT Libraries Government Documents Department

A Report on Prison Unit Cost Comparison Texas Department of Criminal Justice

Description: Report of the Texas State Auditor's Office related to providing prison officials with a tool for self-assessment of prison unit costs, and determining if unit operating expenditures for related functions are within a reasonable range among units.
Date: November 1996
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Summary Report on Full-Time Equivalent State Employees for Fiscal Year 2006

Description: Report of the Texas State Auditor's Office related to providing the Legislature and the public with information on the number of full-time equivalent employees (FTEs) who perform services for state government.
Date: November 2006
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Revenue Processing at Four State Agencies

Description: Report of the Texas State Auditor's Office related to determining if selected high-risk revenues have appropriate procedures in place to ensure that those revenues are maximized.
Date: November 1999
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Special Investigations Unit Report Regarding the Texas Department of Transportation

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations reported by the Texas Department of Transportation, which led to the indictment of Orlando Teran, chief executive officer of Sunland Engineering Inc., on one count of securing execution of a document by deception.
Date: November 2004
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Security Over Electronic Protected Health Information at Selected Texas Academic Medical Institutions

Description: Report of the Texas State Auditor's Office related to determining whether selected Texas academic medical institutions have adequate access and security controls for the major health information management systems to ensure that critical protected health information is sufficiently protected from loss or misuse, and have developed and tested disaster recovery plans to ensure that emergencies and natural disasters will not cause significant disruptions to health information management systems.
Date: November 2002
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Financial System Controls at Texas Tech University

Description: Report of the Texas State Auditor's Office related to determining whether controls within Texas Tech's financial system ensure that financial data and reports are accurate, and whether security controls within the University's financial system are adequate to protect critical data from unauthorized alteration, loss, or improper use.
Date: November 2005
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Management Controls at Texas A&M University - Kingsville

Description: Report of the Texas State Auditor's Office related to Texas A&M University - Kingsville's (University) effective management of current fund revenues, and opportunities for improvement to prevent financial or compliance problems.
Date: November 1998
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department
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