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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.
Partner: UNT Libraries Government Documents Department

An Audit Report on Management Controls at the University of Houston

Description: Report of the Texas State Auditor's Office related to opportunities for the University of Houston (University) to improve aspects of its resource and policy management control systems to make them more efficient and effective.
Date: December 1997
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on the Statutory Audit of Liquidation Oversight and the Texas Insurance Guarantee Association

Description: Report of the Texas State Auditor's Office related to following up on findings and recommendations from previous State Auditor's Office reports; and reviewing the contractor selection and monitoring processes used by the Texas Department of Insurance and the insurance guaranty associations to determine whether the best contractors are objectively selected and contractor performance is sufficiently monitored.
Date: December 1996
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on the Audit of the Department of Transportation's Central Texas Turnpike System Financial Statements for the Fiscal Year Ended August 31, 2007

Description: Report of the Texas State Auditor's Office related to an opinion on the Central Texas Turnpike System's basic financial statements for fiscal year 2007, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: December 2007
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Review of Expenses Related to the Department of Agriculture's Contract for Services with the Austin Data Center through the Department of Information Resources

Description: Report of the Texas State Auditor's Office related to reviewing the expenses related to the contract for services that the Texas Department of Agriculture (Department) has through the Department of Information Resources (DIR) with the Austin Data Center.
Date: December 2000
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on the Audit of the Department of Transportation's Texas Mobility Fund Financial Statements for the Fiscal Year Ended August 31, 2007

Description: Report of the Texas State Auditor's Office related to an opinion on the Texas Mobility Fund's basic financial statements for fiscal year 2007, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: December 2007
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Special Investigations Unit Report Regarding College Access 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 College Access Loan applications and promissory notes, which led to five separate indictments for Blanca Echeverria, Claudia Monreal, Benjamin Calderon, Tara Luckey, and Ignatius Ezenagu.
Date: December 2002
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Information and Communications Technology Cooperative Contracts at the Commission on Environmental Quality

Description: Report of the Texas State Auditor's Office related to determining whether selected state entities (1) made purchases through the Information and Communications Technology Cooperative Contracts Program (Program) when required to do so; (2) properly procured the contracts, including negotiating prices and deliverables as appropriate; (3) obtained information technology commodity goods and services as statutorily defined through the Program; and (4) managed and monitored contractors to help ensure… more
Date: December 2013
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Summary of the Texas State Workforce for Fiscal Year 2002

Description: Report of the Texas State Auditor's Office related to recognizing and providing comprehensive statistical information on trends in the State of Texas workforce.
Date: December 2002
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Annual Report on Classified Employee Turnover for Fiscal Year 2004

Description: Report of the Texas State Auditor's Office related to the statewide turnover rate for full-time classified employees, which is used to monitor total employee loss to the State. Turnover rates are broken down into various categories in order to determine trends. Retention strategies are provided to monitor and curb excessive turnover, which can affect an organization's ability to meet its mission.
Date: December 2004
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit of Selected Agencies' Compliance with Contract Workforce Requirements

Description: Report of the Texas State Auditor's Office related to the Texas Workforce Commission's (TWC), the Texas Youth Commission's (TYC), and the Texas Workers' Compensation Commission's (TWCC) ability to comply with contract workforce requirements. This report reviews contract workforce information submitted annually by these agencies, and assesses risk based on this information and verifies accuracy of self-reported data at the agencies.
Date: December 2004
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Statutory Report on the Texas Agricultural Finance Authority

Description: Report of the Texas State Auditor's Office related to determining the Texas Agricultural Finance Authority's compliance with the significant requirements contained in the resolution that provides for the issuance of taxable commercial paper.
Date: December 1997
Creator: Texas. Office of the State Auditor.
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.
Partner: UNT Libraries Government Documents Department

An Audit Report of the Financial Statements of the Teacher Retirement System of Texas, Year Ended August 31, 1998

Description: Report of the Texas State Auditor's Office related to the financial statements of the Teacher Retirement System (System) for fiscal year 1998, and the implementation of Portfolio and Accounting Management for Securities System (PAM), a new investment accounting software package.
Date: December 1998
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Selected Entities' Compliance with Requirements Relating to Historically Underutilized Businesses and Purchases From People With Disabilities

Description: Report of the Texas State Auditor's Office related to determining whether the selected entities (1) complied with Historically Underutilized Business (HUB) statutory requirements, (2) made efforts to comply with those requirements, and (3) reported complete and accurate information to the Texas Building and Procurement Commission (TBPC). In addition, the report addresses whether the entities complied with requirements regarding purchasing from people with disabilities.
Date: December 2004
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Follow-Up Report on the Uniform Statewide Accounting System (USAS)

Description: Report of the Texas State Auditor's Office related to the Office of the Comptroller of Public Accounts (Comptroller) taking appropriate action to improve controls over the following statewide information systems: the Uniform Statewide Accounting System, the Uniform Statewide Payroll/Personnel System, the Human Resource Information System, and the Statewide Property Accounting System.
Date: December 1997
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Texas Board of Architectural Examiners: A Self-directed, Semi-independent Agency

Description: Report of the Texas State Auditor's Office related to verifying the accuracy of certain key financial statement balances and the effectiveness of key financial controls at the Texas Board of Architectural Examiners (Agency); verifying the accuracy of, and evaluating trends in, selected performance measures that the Agency uses; and evaluating the Agency's processes for setting fees and penalties.
Date: December 2011
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on The Texas Natural Resource Conservation Commission's Oversight of Water Districts and Utilities

Description: Report of the Texas State Auditor's Office related to determining whether the Texas Natural Resource Conservation Commission's (Commission) monitoring and oversight over water districts and utilities is efficient and adequate to protect consumers and public health, and whether Commission controls and jurisdiction are consistent with risks for entities of various types.
Date: December 1996
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Annual Report on Classified Employee Turnover for Fiscal Year 2011

Description: Report of the Texas State Auditor's Office related to the classified state employee turnover rate for Fiscal Year 2011. This report provides and analyzes information on employee turnover and identifies the reasons cited by separating workers for leaving state employment.
Date: December 2011
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department
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