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

A Special Investigations Unit Report on Optional Retirement Program Funds at Texarkana College and Dallas County Community College District

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations from the Higher Education Coordinating Board and a member of the board of trustees for Texarkana College that Brian Patrick Troy was submitting falsified documents to American International Group Variable Annuity Life Insurance Company (AIG VALIC) to transfer optional retirement program accounts of Texarkana College employees to tax sheltered annuities or mo… more
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 the Cost of the State's Correctional Managed Health Care

Description: Report of the Texas State Auditor's Office related to determining the methodologies the University of Texas Medical Branch at Galveston (Medical Branch) and the Texas Tech University Health Sciences Center (Health Sciences Center) use to allocate the overhead costs associated with providing inmate health care.
Date: October 2006
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Special Investigations Unit Report Regarding The Composite Center, Inc.

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit which led to the indictments of Andrew Green, Harold Lloyd Davis, and The Composite Center, Inc., by a Travis County Grand Jury.
Date: October 2000
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 Performance Measures at the Department of Transportation

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Transportation accurately reported 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.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Groundwater Conservation Districts - Phase Two

Description: Report of the Texas State Auditor's Office related to determining whether the thirteen audited districts had achieved the objectives in their groundwater management plans, and determining the districts' compliance with selected statutory requirements in Texas Water Code, Chapter 36.
Date: October 2001
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 Commission on State Emergency Communications' Implementation of Phase 1 of Wireless 9-1-1 Improvements

Description: Report of the Texas State Auditor's Office related to whether or not the Commission on State Emergency Communications successfully completed Phase I of the 9-1-1 wireless improvements set forth in Federal Communications Commission Docket 94-102 for 75 percent of the population served by the state 9-1-1 program by September 1, 2000, as required by statute.
Date: October 2000
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Biennial Report on Recommended Adjustments to the Classification Salary Schedules

Description: Report of the Texas State Auditor's Office related to examining general salary trends in industry and other governmental units, discussing other factors which influence salaries, and providing recommendations for adjustments in compensation for state employees.
Date: October 2000
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Classification Compliance Review Report on the State's Auditor and Accounts Examiner Positions

Description: Report of the Texas State Auditor's Office related to determining whether state agencies are conforming to the State's Position Classification Plan by ensuring proper classification of auditor and accounts examiner positions.
Date: October 2007
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 Transportation's Administration of Construction Contracts

Description: Report of the Texas State Auditor's Office related to assessing controls over the Department of Transportation's payments on construction contracts, specifically regarding whether the Department effectively monitors and controls payments on construction projects, and whether Department management has the information necessary to support decision-making related to construction projects.
Date: October 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 Alcoholic Beverage Commission's Excise Tax Collection Process

Description: Report of the Texas State Auditor's Office related to determining whether the Alcoholic Beverage Commission has processes that provide reasonable assurance that excise taxes due from wholesalers, distributors, and other suppliers of alcoholic beverages are collected for the State.
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 Revenue Management at the Parks and Wildlife Department

Description: Report of the Texas State Auditor's Office related to poor documentation of decisions and processes, absence of basic controls and oversight, and noncompliance with some statutory requirements which prevent the Parks and Wildlife Department (Department) from effectively collecting and managing revenue that it relies on to fund its programs.
Date: October 2001
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 Performance Measures at the Commission on Law Enforcement Officer Standards and Education

Description: Report of the Texas State Auditor's Office related to determining whether the Commission on Law Enforcement Officer Standards and Education is accurately reporting its performance measures to ABEST and has adequate controls in place over the collection, calculation, and reporting of its performance measures.
Date: October 2007
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 Health and Human Services Commission's Texas Integrated Eligibility Redesign System (TIERS)

Description: Report of the Texas State Auditor's Office related to determining whether the Health and Human Services Commission implemented integrated eligibility and enrollment systems as specified in House Bill 2292, specifically evaluating the automated system that has been developed to determine eligibility and calculate benefits (Texas Integrated Eligibility Redesign System, or TIERS) and on identifying any additional improvements that could be made to the eligibility determination processes that are i… more
Date: October 2007
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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