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1995 Savings Profile System for Texas School Districts

Description: Report of the Texas State Auditor's Office related to the 1995 Savings Profile System, identifying potential cost savings in Texas school districts and providing school districts with a tool of self-assessment for non-instructional costs.
Date: July 1996
Creator: Texas. Office of the State Auditor.

1996 Small Agency Management Control Audit

Description: Report of the Texas State Auditor's Office related to the financial analyses and assessments of management control systems at eight small agencies in order to establish reasonable controls to ensure that public funds were appropriately used, missions were accomplished, goals and objectives were achieved, and resources were safeguarded.
Date: November 1996
Creator: Texas. Office of the State Auditor.

Air Monitoring Report: 1993

Description: Annual report documenting air quality measurements throughout the state of Texas for calendar year 1993, including a summary and information about specific pollutants.
Date: 1996
Creator: Texas Natural Resource Conservation Commission. Monitoring Operations Division.

Air Monitoring Report: 1994

Description: Annual report documenting air quality measurements throughout the state of Texas for calendar year 1994, including a summary and information about specific pollutants.
Date: November 1996
Creator: Texas Natural Resource Conservation Commission. Monitoring Operations Division.

An Assessment of the Texas Education Agency's Monitoring System for Public Education

Description: Report of the Texas State Auditor's Office related to the Texas Education Agency's (TEA) monitoring systems for public education. This report assesses the adequacy of the TEA's monitoring processes, reviews the TEA's statewide data collection and reporting process to determine if the information provides timely, reliable, and useful information, and determines what accountability system controls are in place to adequately safeguard the state and federal resources used for public education.
Date: August 1996
Creator: Texas. Office of the State Auditor.

Audit of the Electronic Benefits Transfer System

Description: Report of the Texas State Auditor's Office related to the Electronic Benefits Transfer (EBT) system effectively providing government benefits to recipients of food stamps and Aid to Families with Dependent Children (AFDC) and opportunities to improve controls to ensure retailers are provided with correct information, access is properly restricted, automated program changes are authorized, disruptions to the system do not occur, and cards and personal identification numbers are replaced in accor… more
Date: November 1996
Creator: Texas. Office of the State Auditor.

An Audit Report on Contract Administration at Selected State Agencies - Phase Four

Description: Report of the Texas State Auditor's Office related to identifying instances of fraud, waste, or abuse of taxpayer funds and identifying specific systemic weakness at the Texas Department of Human Services, Texas Department of Health, Texas Department of Protective and Regulatory Services, Texas Department of Housing and Community Affairs, and the Texas Juvenile Probation Commission which would allow such instances to occur.
Date: September 1996
Creator: Texas. Office of the State Auditor.

An Audit Report on Controls at the Senate

Description: Report of the Texas State Auditor's Office related to an overview of the Senate's policies and procedures over human resources, fixed assets and expenditures, as well as the process for developing and maintaining policies and procedures in general.
Date: September 1996
Creator: Texas. Office of the State Auditor.

An Audit Report on Management and Fiscal Controls at the Texas Workforce Commission

Description: Report of the Texas State Auditor's Office related to the challenges facing the new Texas Workforce Commission, and the Commission's need for management control systems and a comprehensive contract administration program, in order to minimize the risks related to the creation of a new agency.
Date: December 1996
Creator: Texas. Office of the State Auditor.

An Audit Report on Performance Measures at 20 State Agencies and 1 Educational Institution - Phase 9

Description: Report of the Texas State Auditor's Office related to determining whether selected state entities are accurately reporting their key performance measures to the Automated Budget and Evaluation System of Texas (ABEST) II database, whether they have adequate control systems in place over the collection and reporting of their performance measures, whether they have corrected deficiencies identified during previous audits, and providing assistance to selected agencies that have had recurring proble… more
Date: July 1996
Creator: Texas. Office of the State Auditor.

An Audit Report on Post-Implementation Reviews of Information System Development Projects

Description: Report of the Texas State Auditor's Office related to the Post-Implementation Evaluation Reports (PIERs), as requested by the Quality Assurance Team, working toward improving accountability for development of information systems which require such reports, and whether the benefits and objectives found by these reports are met by new systems.
Date: April 1996
Creator: Texas. Office of the State Auditor.

An Audit Report on Purchasing and Contract Administration at the Texas Department of Criminal Justice

Description: Report of the Texas State Auditor's Office related to deficiencies in the design and implementation of controls over the Texas Department of Criminal Justice's (TDCJ) purchasing and contracting functions, which have prevented TDCJ from ensuring that it spends funds according to state law or on the most effective, efficient services.
Date: October 1996
Creator: Texas. Office of the State Auditor.

An Audit Report on The Assessment of the Criminal Justice Information System

Description: Report of the Texas State Auditor's Office related to an assessment of the Criminal Justice Information System (CJIS) provided by determining its status and by evaluating controls related to completeness, accuracy, and timeliness of data quality.
Date: April 1996
Creator: Texas. Office of the State Auditor.

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.

An Audit Report on University Formula Funding Reporting

Description: Report of the Texas State Auditor's Office related to determining the accuracy of the variables in selected formulas used in calculating 1996 and 1997 formula funding appropriations, and determining the accuracy of fiscal year 1994-1995 education and general revenues reported in the universities' Legislative Appropriations Requests.
Date: October 1996
Creator: Texas. Office of the State Auditor.

A Biennial Report on Recommended Adjustments to the Classification Salary Schedule

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 the adjustment of the State of Texas' Classification Salary Schedule.
Date: August 1996
Creator: Texas. Office of the State Auditor.

A Biennial Report on Recommended Changes to the Classification Plan

Description: Report of the Texas State Auditor's Office related to providing recommendation for changes to the State Classification Plan (Plan) in order to ensure the Plan is able to effectively meet the needs of its users.
Date: September 1996
Creator: Texas. Office of the State Auditor.
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