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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.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on the Board of Professional Engineers: 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 Board of Professional Engineers (Agency); verifying the accuracy of, and evaluating trends in, selected performance measures the Agency uses; and evaluating the Agency's process for setting fees and penalties.
Date: March 2012
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Texas Southern University's Compliance with U.S. Office of Management and Budget Circular A-133 for Research and Development Funds

Description: Report of the Texas State Auditor's Office related to determining whether Texas Southern University (University) complied with the federal laws, regulations, and requirements of contracts and grants applicable to federal research and development funds, in accordance with the U.S. Office of Management and Budget (OMB) Circular A-133 Compliance Supplement.
Date: May 2008
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Management Controls at the Office of the Fire Fighters' Pension Commissioner

Description: Report of the Texas State Auditor's Office related to the Commissioner and Board of Trustees of the Office of the Fire Fighters' Pension Commissioner's (Commission) inability to establish effective control over critical Commission function; external intervention may be necessary to establish adequate control over the $20 million Texas Statewide Volunteer Fire Fighters' Retirement Fund.
Date: October 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on the Port of Houston Authority's Promotion and Development Fund

Description: Report of the Texas State Auditor's Office related to verifying the accuracy of the Port of Houston Authority's (Authority) monthly expenditure reports, and to reviewing and commenting on the nature of expenditures from the Promotion and Development Fund (Fund).
Date: January 2002
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on the Development of the Texas Child Support Enforcement System 2.0 at the Office of the Attorney General

Description: Report of the Texas State Auditor's Office related to determining whether the Office of the Attorney General's development of the Texas Child Support Enforcement System 2.0 (TXCSES 2.0) initiative adheres to Department of Information Resources' guidelines, the State of Texas Contract Management Guide, and other laws and best practices to help ensure that the project will be delivered on schedule, on budget, with an appropriate level of security, and with the agreed-upon level of user functional… more
Date: July 2011
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on the Department of State Health Services' Public Health Laboratories

Description: Report of the Texas State Auditor's Office related to determining whether the Department of State Health Services manages selected funding streams for the state laboratory in compliance with the General Appropriations Act and collects revenues and sets fees for lab services in compliance with federal and state statutes and rules; has controls to safeguard and account for inventories of supplies used in laboratory tests; and whether it has, and adheres to, policies and procedures that ensure tim… more
Date: September 2010
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Financial Review of the Law Enforcement Officer Standards and Education Fund

Description: Report of the Texas State Auditor's Office related to determining whether local law enforcement agencies have established proper controls over state law enforcement officer standards and education (LEOSE) funds and whether expenditures are consistent with statutory restrictions.
Date: August 2004
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on the Department of Insurance's Enforcement of Solvency Standards for Insurance Companies

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Insurance monitors insurance companies for compliance with solvency standards to identify companies with a deteriorating financial condition in accordance with state laws and agency rules, policies, and procedures; and whether the Department manages conversation and receivership processes to ensure that consumers are protected from companies at risk of becoming insolvent.
Date: October 2009
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Well-plugging within the Railroad Commission’s Oil and Gas Regulation and Cleanup Program

Description: Report of the Texas State Auditor's Office related to determining whether the Railroad Commission has established and adheres to a risk assessment process to prioritize the plugging of wells with state funds; and whether the Commission has designed and implemented effective processes and related controls to help ensure that regulated entities establish and maintain the financial assurance required by Texas Natural Resources Code, Chapter 91, in amounts consistent with state law, administrative … more
Date: July 2013
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on the Brazos River Authority

Description: Report of the Texas State Auditor's Office related to determining whether selected Brazos River Authority (Authority) financial management processes and related controls help ensure compliance with state requirements and Authority policies and procedures and prevent or detect fraud, waste, and abuse.
Date: August 2014
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on the Department of Public Safety's Implementation of the Driver Responsibility Program

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Public Safety's implementation of the Driver Responsibility Program (Program) ensures that all surcharges are collected and that statutory requirements for the Program are met.
Date: July 2005
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Selected Financial Controls at the State Office of Administrative Hearings

Description: Report of the Texas State Auditor's Office related to determining whether the State Office of Administrative Hearings (SOAH) has processes and related controls to help ensure that budgets are prepared using a reasonable methodology and appropriate data, financial data is secure, and the Hearing Activity Report is accurate and complete.
Date: June 2012
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on the Board of Public Accountancy: 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 Board; verifying the accuracy of, and evaluate trends in, selected performance measures that the Board uses; and evaluating the Board's process for setting fees and penalties.
Date: July 2009
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Fiduciary Review of Key Governance and Investment Functions of the Texas Permanent School Fund

Description: Report of the Texas State Auditor's Office related to insufficient revenues of the Permanent School Fund (PSF); the PSF's governance structure, guiding parameters, spending policy, and asset allocation policy, which do not adequately reflect the interests of the Legislature; and the State Board of Education's management of the PSF.
Date: March 2003
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on The Accuracy of the Fiscal Year 2001 Balance Sheets for the State's Telecommunications Systems

Description: Report of the Texas State Auditor's Office related to inaccurate balance sheets provided by the General Services Commission (GSC) for the State's telecommunications systems to the Department of Information Resources (DIR) when these systems were transferred from GSC to DIR in 2001.
Date: May 2002
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on the Single Family Mortgage Revenue Bond Program at the Department of Housing and Community Affairs

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Housing and Community Affairs effectively manages the Single Family Mortgage Revenue Bond Program (Program) to ensure that cash flows from mortgage investments are sufficient to meet the debt service requirements over the life of the bonds; and whether Program expenditures are necessary and reasonable and made in accordance with the terms of the bond indentures and service provider contracts, as applicab… more
Date: August 2008
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Special Report on The Senate's Annual Financial Report and The Uniform Statewide Accounting System

Description: Report of the Texas State Auditor's Office related to determining whether the financial information of the Senate's Annual Financial Report was presented in accordance with established criteria and whether the Senate adhered to applicable financial compliance requirements.
Date: February 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on the Department of Licensing and Regulation

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Licensing and Regulation is collecting and expending funds as the Legislature intended; performing regulatory functions that protect Texans from unqualified or noncompliant license holders; and managing its licensing software application to ensure data accuracy, security, completeness, and reliability.
Date: August 2006
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on the Charitable Bingo Operations Division at the Texas Lottery Commission

Description: Report of the Texas State Auditor's Office related to determining whether the Texas Lottery Commission's (Agency) Charitable Bingo Operations Division has controls to verify that proceeds are distributed for charitable purposes in compliance with state laws and agency rules.
Date: September 2010
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Medicaid Services at the Department of Mental Health and Mental Retardation

Description: Report of the Texas State Auditor's Office related to evaluating the Department of Mental Health and Mental Retardation's (Department) management controls over Intermediate Care Facilities for the Mentally Retarded (ICF/MR) and Home and Community Services (HCS) programs.
Date: December 1999
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Report on State of Texas Compliance with Federal Requirements for the Research and Development Cluster of Federal Programs for the Fiscal Year Ended August 31, 2012

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 Research and Development cluster of federal programs.
Date: February 2013
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on the State Securities Board

Description: Report of the Texas State Auditor's Office related to determining whether the State Securities Board has controls to provide assurance that securities filings comply with applicable laws and regulations, and whether it conducts inspections and investigates complaints in a consistent, risk-based manner.
Date: August 2010
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Two Cost-Recovery Programs at the Department of Information Resources

Description: Report of the Texas State Auditor's Office related to determining whether revenue and expenditures for the Department of Information Resources' (Department) cost-recovery programs (CCP and telecommunications) are received and spent in accordance with state laws, regulations, and contract terms; whether the Department has maintained effective accounting controls over revenue, expenditures, assets, and liabilities for the cost-recovery programs; and whether the Department adequately addressed the… more
Date: September 2004
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department
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