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A Review of the Integrated Statewide Administrative System

Description: Report of the Texas State Auditor's Office related to determining if the Integrated Statewide Administrative System (ISAS) will provide the required functionality for the agencies implementing the system; determining if ISAS includes sufficient controls to ensure the accuracy of data input, output, and processing; and evaluating key project management controls and project planning to help ensure the successful implementation of ISAS at the participating agencies.
Date: December 1997
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

State Auditor's Biennial Report on Fiscal Accountability, Audit Effectiveness, and Highlights of Work

Description: Report of the Texas State Auditor's Office related to evaluating the effectiveness of audits performed by the executive branch including revenue audits, audits of subcontractors and subgrantees, and internal audit; reporting on fiscal accountability in the State, including each department's responsibility for establishing and maintaining internal controls and the status of accounting systems in the State; and summarizing the audit work of the State Auditor for the previous two years.
Date: January 1997
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Review of Agency Compliance with State Historically Underutilized Business Requirements

Description: Report of the Texas State Auditor's Office related to determining whether 17 selected state agencies made a good-faith effort to increase their purchases and contracts with historically-underutilized businesses (HUBs) in fiscal year 1996.
Date: March 1997
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Texas Historical Commission Classification Compliance Audit

Description: Report of the Texas State Auditor's Office related to reviewing the Texas Historical Commission's state job descriptions, position questionnaires completed by incumbents, and internal salary relationships in order to monitor compliance with the Position Classification Plan.
Date: May 1997
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Community/Junior and Technical College Enrollment Audit Guide

Description: Report of the Texas State Auditor's Office related to useful information to community colleges regarding the reporting of contact hours, including relevant rules and regulations, statements of opinion, current funding rates, audit programs, and other general information.
Date: July 1997
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

An Audit Report on Management Controls at the University of North Texas

Description: Report of the Texas State Auditor's Office related to opportunities for the University of North Texas (University) to make its control systems more efficient and effective.
Date: March 1997
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report Responding to Questions From the Senate Interim Committee on Juvenile Justice and Child Support

Description: Report of the Texas State Auditor's Office related to a request by the Senate Interim Committee on Juvenile Justice and Child Support (Committee), providing information on the total costs of the Texas Child Support Enforcement System (TXCSES), the current status of the TXCSES project, the time frame for federal certification and statewide implementation, the Office of the Attorney General's (OAG) ability to assume responsibility for maintaining the TXCSES system, the correlation between the Int… more
Date: January 1997
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Tx. Natural Resource Conservation Commission - Effectiveness of Internal Audit Engagement

Description: 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

A Review of Financial and Performance Audit Reports of Certain Mass Transit Authorities

Description: Report of the Texas State Auditor's Office related to reviewing and commenting on the financial audits of the Dallas, Corpus Christi, Houston, and Austin mass transit authorities for fiscal years 1994 through 1996 and performance audit reports issued during the most current period.
Date: July 1997
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

A Follow-Up Review on Management Controls at the Texas Funeral Service Commission

Description: Report of the Texas State Auditor's Office related to determining whether recommendations made in the previous management control audit at the Texas Funeral Service Commission were fully implemented, partially implemented, or not implemented.
Date: July 1997
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Cash Review at Texas Southern University

Description: Report of the Texas State Auditor's Office related to the condition of the financial records and the lack of coordination between computer systems at Texas Southern University, which contributes to a high risk of misspent funds.
Date: June 1997
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on Contract Administration at the Texas Department of Transportation

Description: Report of the Texas State Auditor's Office related to evaluating the efficiency and effectiveness of selected contract administration processes for design, construction, and maintenance activities at the Texas Department of Transportation.
Date: August 1997
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on the Family Practice Clerkship Funding Program Compliance and Effectiveness Audit

Description: Report of the Texas State Auditor's Office related to determining compliance by eight selected medical schools with Article III, Section 30 of the General Appropriations Act, 74th Legislature, with regard to the establishment and implementation of a Family Practice Clerkship Program in the third core clinical year of medical school training; broadly determining the effectiveness of the Family Practice Clerkship Program Funding Program; and determining the appropriateness of the process used to … more
Date: May 1997
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
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