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- 2002 Emissions Inventory Guidelines
- This document provides information on the importance of emissions inventory.
- 2002 Lottery Security Audit Report
- This report provides an assessment of the security established by management to support the integrity, security, honesty, and fairness of the Texas Lottery's operations, gaming services, and instant and online ticket productions.
- The Advocate, Volume 7, Issue 1, January-March 2002
- Quarterly update providing information on environmental regulations for small businesses and local governments in Texas.
- The Advocate, Volume 7, Issue 2, April-June 2002
- Quarterly update providing information on environmental regulations for small businesses and local governments in Texas.
- The Advocate, Volume 7, Issue 3, July-September 2002
- Quarterly update providing information on environmental regulations for small businesses and local governments in Texas.
- The Advocate, Volume 7, Issue 4, October-December 2002
- Quarterly update providing information on environmental regulations for small businesses and local governments in Texas.
- Annual Birding & Nature Festivals of Texas: 2002-2003
- Annual guide listing festivals in the state of Texas that are related to birds or other wildlife, providing descriptions, dates, and contact information.
- An Annual Report on Full-Time Classified State Employee Turnover for Fiscal Year 2002
- Report of the Texas State Auditor's Office related to the full-time classified state employee turnover rate for Fiscal Year 2002. This report provides information on employee turnover to evaluate and analyze trends in state employment, and to address the causes of turnover.
- Anthony Quadrangle
- Topographic map of a portion of Texas from the United States Geological Survey (USGS) project. The map includes towns, historic or notable sites, bodies of water, and other geologic features. Scale 1:24000
- The Archaeological Potential of a Northeast Denton County Ecotone: An Archaeological Evaluation of Additions to the Mustang Water Supply Corporation
- Report of archaeological evaluation and investigation of proposed new pipeline routes in northeastern Denton County, Texas.
- An Archaeological Survey Near Roanoke, Texas
- An archaeological survey report of a site near Roanoke, Texas, performed to determine whether any historic resources were located on the proposed construction sites.
- Archaeological Surveys in Hidalgo County, Texas
- A report of an archaeological survey of two transmission line routes in Hidalgo County, Texas.
- Arlington Quadrangle
- Topographic map of a portion of Texas from the United States Geological Survey (USGS) project. The map includes towns, historic or notable sites, bodies of water, and other geologic features. Scale 1:24000
- Asbestos Programs Branch Update, Volume 8, Number 2, 2001
- Newsletter of the Texas Department of Health Asbestos Programs Branch discussing news and updates of the agency; changes to laws, regulations, and other policies related to asbestos usage and removal; and other asbestos-related information.
- Asbestos Programs Branch Update, Volume 9, Number 1, January-April 2002
- Newsletter of the Texas Department of Health Asbestos Programs Branch discussing news and updates of the agency; changes to laws, regulations, and other policies related to asbestos usage and removal; and other asbestos-related information.
- Asbestos Programs Branch Update, Volume 9 Number 2, May-August 2002
- Newsletter of the Texas Department of Health Asbestos Programs Branch discussing news and updates of the agency; changes to laws, regulations, and other policies related to asbestos usage and removal; and other asbestos-related information.
- Asbestos Programs Branch Update, Volume 9, Number 3, September 2002-May 2003
- Newsletter of the Texas Department of Health Asbestos Programs Branch discussing news and updates of the agency; changes to laws, regulations, and other policies related to asbestos usage and removal; and other asbestos-related information.
- An Audit Report of Community Service Contracts at Selected Health and Human Service Agencies
- Report of the Texas State Auditor's Office related to the procedures that the Department of Mental Health and Mental Retardation (MHMR), the Department of Human Services (DHS), and the Interagency Council on Early Childhood Intervention (ECI) use to establish and monitor purchased client-service contracts, and whether these procedures provide reasonable assurance that contractors provide agreed-upon services at contractually specified prices, and that contractors spend funds in accordance with state and federal requirements.
- An Audit Report on Fiscal Year 2001 Performance Measures at 14 Entities
- Report of the Texas State Auditor's Office related to determining the accuracy of key performance measures reported to the Automated Budget and Evaluation System of Texas (ABEST) database, and to determining whether selected state entities have adequate control systems in place over the collection and reporting of their performance measures.
- An Audit Report on Funds Collected as Court Costs
- Report of the Texas State Auditor's Office related to funds collected as court costs and given to grantees, contractors, and award recipients, and the lack of documentation for some of the expenditures made by these recipients.
- An Audit Report on Grant Administration at the Telecommunications Infrastructure Fund Board
- Report of the Texas State Auditor's Office related to determining whether the Telecommunication Infrastructure Fund Board (Agency) is ensuring that state telecommunications grant funds are being spent in an effective and efficient manner.
- An Audit Report on Higher Education Authorities Established by Westlake and Cameron
- Report of the Texas State Auditor's Office related to the higher education authorities established by the Town of Westlake (Westlake) and the City of Cameron (Cameron), operating within the provisions of Chapter 53 of the Texas Education Code and of the Texas Non-Profit Corporation Act, and issuing tax-exempt revenue bonds to be used for educational or student housing facilities.
- An Audit Report on Internal Controls and Financial Processes at the Commission of the Arts and the Funeral Services Commission
- Report of the Texas State Auditor's Office related to to significant weaknesses in the core functions of the Commission on the Arts (COA) and the Funeral Service Commission (FSC), regarding an inadequate grant monitoring process at the COA, and weaknesses in information systems controls and flaws in the license issuance process at the FSC.
- An Audit Report on Internal Controls and Financial Processes at the Texas State Board of Dental Examiners
- Report of the Texas State Auditor's Office related to concerns that weaknesses in the Texas State Board of Dental Examiners' (Board) complaint resolution process impair the Board's ability to protect the health of Texas dental consumers and severely weaken its oversight of dental professionals.
- An Audit Report on Licensing and Enforcement at the Alcoholic Beverage Commission
- Report of the Texas State Auditor's Office related to licenses and permits processed, issued, or renewed by the Alcoholic Beverage Commission.
- An Audit Report on Medicaid Long-Term Care Claims Data at the Department of Human Services
- Report of the Texas State Auditor's Office related to Medicaid long-term care claims processed by the Department of Human Services and its contractor, the National Heritage Insurance Corporation.
- An Audit Report on Procurement Card Processes and Controls
- Report of the Texas State Auditor's Office related to determining whether the State has ensured that agencies and universities have controls over procurement card use to provide adequate assurance of compliance with state procurement law and to prevent detect fraud.
- An Audit Report on Revolving Loan Funds
- Report of the Texas State Auditor's Office related to determining if select agencies manage their revolving loan fund programs to comply with laws, meet program objectives, and protect state funds.
- An Audit Report on Security Over Electronic Protected Health Information at Selected Texas Academic Medical Institutions
- 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.
- An Audit Report on State Entity Compliance With Benefits Proportional by Fund Requirements
- Report of the Texas State Auditor's Office related to determining state entities' compliance with salaries to be proportional by fund requirements of the General Appropriations Act.
- An Audit Report on State Entity Management of Travel Advance and Petty Cash Funds
- Report of the Texas State Auditor's Office related to determining whether state entities spent travel advance and petty cash funds in accordance with state laws and regulations, and whether state entities reported travel advance and petty cash funds accurately.
- An Audit Report on State-Issued Bonds for Fiscal Year 2001
- Report of the Texas State Auditor's Office related to determining whether state bond-issuing entities were in compliance with requirements in significant bond covenants and applicable laws and regulations, and verifying the accuracy of information reported in the bond schedules in each entity's annual financial report.
- An Audit Report on State Owned Multi-Categorical Teaching Hospital Account
- Report of the Texas State Auditor's Office related to financial statements submitted by the University of Texas Medical Branch at Galveston (Medical Branch) to the Department of Health for reimbursement from the State Owned Multi-Categorical Teaching Hospital Account (Account).
- An Audit Report on The Accuracy of the Fiscal Year 2001 Balance Sheets for the State's Telecommunications Systems
- 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.
- An Audit Report on the Child Care Program at the Texas Workforce Commission
- Report of the Texas State Auditor's Office related to determining whether the procedures used to award and monitor contracts for the Child Care Program ensure that contractors provide agreed-upon services at reasonable prices, and that funds are spent in accordance with state and federal requirements.
- An Audit Report on the Compensation to Victims of Crime Fund and the Accuracy of Financial Information at the Office of the Attorney General
- Report of the Texas State Auditor's Office related to an analysis of the Compensation to Victims of Crime Fund (Fund) and its viability in funding programs at current levels, and a review of the fiscal projections and financial information accuracy of the Office of the Attorney General.
- An Audit Report on the Criminal Justice Division of the Office of the Governor
- Report of the Texas State Auditor's Office related to determining whether the Criminal Justice Division of the Governor's Office manages the grant process to ensure that funds are spent in accordance with state and federal requirements and that internal agency procedures are applied consistently.
- An Audit Report on the Department of Public Safety's Safeguarding of Seized Property and Evidence
- Report of the Texas State Auditor's Office related to determining whether the Department of Public Safety has adequate controls over seized property, drugs, and evidence to ensure that these items are tracked and safeguarded.
- An Audit Report on the Financial Statements of the Permanent School Fund for the Fiscal Year Ended August 31, 2001
- Report of the Texas State Auditor's Office related to financial statements of the Permanent School Fund reported by the Texas Education Agency (TEA), which were materially correct and presented in accordance with generally accepted accounting principles.
- An Audit Report on the Fiscal Year 2001 Financial Statements of the Office of the Fire Fighters' Pension Commissioner
- Report of the Texas State Auditor's Office related to the financial statements of the Office of the Fire Fighters' Pension Commissioner (agency), which were materially correct in accordance with generally accepted accounting principles, and recommendations for the agency to evaluate excess expenses and cash reconciliation processes.
- An Audit Report on The Juvenile Probation Commission
- Report of the Texas State Auditor's Office related to determining whether the Juvenile Probation Commission meets statutory requirements applicable to its monitoring functions, adequately verifies data that it uses to report information to the Legislature, and adequately administers contract funds.
- An Audit Report on the Medical Transportation Program at the Department of Health
- Report of the Texas State Auditor's Office related to determining if the procedures the Department of Health uses to establish and monitor client service contracts provide reasonable assurance that contractors provide agreed-upon services at contractually specified prices, and that contractors spend funds in accordance with state and federal requirements.
- An Audit Report on the Office of the Attorney General's Compliance With Debt Collection Requirements
- Report of the Texas State Auditor's Office related to determining whether the Office of the Attorney General (Attorney General) complied with the debt collection rider in the General Appropriations Act.
- An Audit Report on the Port of Houston Authority's Promotion and Development Fund
- 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).
- An Audit Report on the Quality of the State's Public Education Accountability Information
- Report of the Texas State Auditor's Office related to determining whether the Texas Education Agency (Agency) is developing accurate, complete, valid, and timely dropout rates, student assessment participation, and attendance rates for calculating school accountability ratings and reporting to the U.S. Department of Education on Title I, Part A performance results.
- An Audit Report on the State Preservation Board's Bob Bullock Texas State History Museum Fund
- Report of the Texas State Auditor's Office related to the State Preservation Board's (Board) fiscal year 2001 annual report to the Board for the Bob Bullock Texas State History Museum Fund, which accounts for only the museum's $2.1 million trust fund and does not include information on the museum's operating fund, which accounted for $3.7 million in revenues and $1.1 million in expenses during fiscal year 2001.
- An Audit Report on the Texas Education Agency's Monitoring of School Districts
- Report of the Texas State Auditor's Office related to evaluating the Texas Education Agency's (Agency) monitoring process, including an examination of the monitoring functions for discretionary grants, accountability evaluations, financial monitoring, and special education.
- An Audit Report on University Contract Administration
- Report of the Texas State Auditor's Office related to determining whether institutions' procurement processes ensure that the best contractors are selected fairly and objectively; whether the methods institutions use to establish contract payments ensure that the State pays a fair and reasonable price for the goods and services; whether institutions' contract provisions and regulations hold contractors accountable for delivery of quality services and prevent the inappropriate or inefficient use of public funds; and whether institutions establish contractor oversight to ensure that contractors consistently provide quality goods and services and that public funds are spent efficiently and effectively.
- Balanced Dairying: Production, Volume 25, Number 1, March 2002
- Newsletter of the Texas Agricultural Extension Service discussing topics related to raising dairy cows, dairy production, and managing dairy operations.
- Bastrop Independent School District (ISD) Progress Report, January 2002
- A progress report for the Bastrop Independent School District (ISD) to determine how they are doing in implementing the suggestions of their performance review.