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An Audit Report on Fund-raising Activities at the Texas Parks and Wildlife Department

Description: Report of the Texas State Auditor's Office related to reviewing the Texas Parks and Wildlife Department's fund-raising activities to ensure time spent on fund-raising is cost-effective, disclosing who has engaged in fund-raising activities for the Department and the value of gifts each person has received or solicited, and reviewing the financial transactions and records of state money held by the official nonprofit partner created by the Department.
Date: January 2004
Creator: Texas. Office of the State Auditor.

A Report on Procurement Practices at theTexas Lottery Commission

Description: Report of the Texas State Auditor's Office related to examining the Texas Lottery Commission's procurement practices to ensure that the best contractors were fairly and objectively selected and that quality goods and services were obtained at competitive prices.
Date: August 1999
Creator: Texas. Office of the State Auditor.

A Statutory Report on the Texas Agricultural Finance Authority

Description: Report of the Texas State Auditor's Office related to determining the Texas Agricultural Finance Authority's compliance with the significant requirements contained in the resolution that provides for the issuance of taxable commercial paper.
Date: December 1997
Creator: Texas. Office of the State Auditor.

An Audit Report on Indirect Cost Recovery Funds at State General Academic Universities

Description: Report of the Texas State Auditor's Office related to reviewing institutional budgets to determine whether indirect cost recovery funds are properly budgeted to ensure compliance with Texas Education Code, Chapter 145, and surveying general academic universities to identify dollar amounts expended from indirect cost recovery monies and the purposes for which these monies were spent for fiscal years 2002 through 2005.
Date: August 2006
Creator: Texas. Office of the State Auditor.

An Audit Report on State-Issued Bonds for Fiscal Year 2001

Description: 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.
Date: April 2002
Creator: Texas. Office of the State Auditor.

An Audit Report on Performance Measures at 12 State Entities for Fiscal Year 2001

Description: Report of the Texas State Auditor's Office related to determining whether selected state entities are accurately reporting their key performance measure results to the Automated Budget and Evaluation System of Texas (ABEST) database, and whether selected state entities have adequate control systems in place over the collection and reporting of their performance measures.
Date: August 2001
Creator: Texas. Office of the State Auditor.

An Audit Report on Protection of Research Data at Higher Education Institutions

Description: Report of the Texas State Auditor's Office related to determining whether selected higher education institutions have (1) adequate controls for major research information systems to ensure that proprietary research information is sufficiently protected from loss or misuse, (2) access and security controls for the networks and information systems used for research, and (3) adequate physical security and disaster recovery plans to ensure that research information systems and data are not lost in … more
Date: June 2004
Creator: Texas. Office of the State Auditor.

An Audit Report on Performance Measures at the Office of Public Insurance Counsel

Description: Report of the Texas State Auditor's Office related to determining whether the Office of Public Insurance Counsel (OPIC) accurately reported selected key performance measures to ABEST and had adequate control systems in place over the collecting, calculating, and reporting of selected key performance measures.
Date: April 2009
Creator: Texas. Office of the State Auditor.

A Special Investigations Unit Report - Travel Vouchers

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations that the chief of staff for a member of the House of Representatives had falsified travel vouchers.
Date: April 2013
Creator: Texas. Office of the State Auditor.
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