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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 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.

A Report on the Efficiency of the Office of Court Administration

Description: Report of the Texas State Auditor's Office related to determining the efficiency of the agency's operation in providing oversight and assistance/guidance to the courts of the State, and determining if adequate controls exist over the agency's resources in achieving its goals, mission, and statutory responsibilities.
Date: April 1996
Creator: Texas. Office of the State Auditor.

A Special Report on the Texas Department of Public Safety Criminialist' Compensation Levels

Description: Report of the Texas State Auditor's Office related to conducting a classification audit of all full-time classified positions within the Criminalist class series in order to determine proper classification and whether appropriate reporting relationships existed between position, as well as evaluating and determining whether the compensation levels for the Criminalist class series needed to be adjusted within the Classification Salary Schedule.
Date: April 1996
Creator: Texas. Office of the State Auditor.

A Detailed Review of Management Controls at Texas A&M University System Research and Service Agencies

Description: Report of the Texas State Auditor's Office related to evaluating the effectiveness of management processes and control systems within the eight Texas A&M University System research and service agencies, the Texas Agricultural Experiment Station, the Texas Agricultural Extension Service, the Texas Forest Service, the Texas Veterinary Medical Diagnostic Laboratory, the Texas Animal Damage Control Service, the Texas Engineering Experiment Station, the Texas Engineering Extension Service, and the T… more
Date: May 1996
Creator: Texas. Office of the State Auditor.

A Report on the 1995 Financial and Compliance Audit Results (Statewide)

Description: Report of the Texas State Auditor's Office related to determining whether the financial statements of the State present fairly the financial position, results of operations, and cash flows in accordance with generally accepted accounting principles; fulfilling audit requirements of the Single Audit Act (Federal Compliance); determining compliance with significant bond covenants; and issuing individual management letters on reportable conditions.
Date: May 1996
Creator: Texas. Office of the State Auditor.

A Review of the State Property Accounting System

Description: Report of the Texas State Auditor's Office related to assessing the controls within the State Property Accounting System, and determining compliance with the System's requirements.
Date: May 1996
Creator: Texas. Office of the State Auditor.

A Survey of Criminal Justice Information System Users

Description: Report of the Texas State Auditor's Office related to providing legislatively mandated assistance to the Criminal Justice Policy Council (Council) in their completion of a review of the accuracy of the data within the Criminal Justice Information System (CJIS).
Date: May 1996
Creator: Texas. Office of the State Auditor.

Classification Appeal Audit for the Texas Department of Health

Description: Report of the Texas State Auditor's Office related to the completion of the appeal audit requested by the Texas Department of Health regarding the classification of Administrative Technician.
Date: June 1996
Creator: Texas. Office of the State Auditor.

A Review of the Harris County Community Supervision and Corrections Department

Description: Report of the Texas State Auditor's Office related to an independent accounting and analysis of all funds received under the Alberti court order and state funds allocated to Harris County Community Supervision and Corrections Department (CSCD) for fiscal years 1994 and 1995.
Date: June 1996
Creator: Texas. Office of the State Auditor.

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.

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.
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