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Alternative methods for developing external travel survey data

Description: Report on research examining alternative methods for collecting data on external travel movements and evaluating the potential for synthesizing/modeling external travel in lieu of conducting external surveys. The report also provides recommendations to the Texas Department of Transportation on the most viable methods to estimate external travel movements for use in travel demand models in urban areas in Texas.
Date: October 2010
Creator: Farnsworth, Stephen; Talbot, Eric; Songchitruksa, Praprut; Reeder, Phillip & Pearson, David

An Annual Report on Classified Employee Turnover for Fiscal Year 2010

Description: Report of the Texas State Auditor's Office related to the classified state employee turnover rate for Fiscal Year 2010. This report provides and analyzes information on employee turnover and identifies the reasons cited by separating workers for leaving state employment.
Date: December 2010
Creator: Texas. Office of the State Auditor.

Assessing the environmental justice impacts of toll road projects

Description: "The objective of this study was to extend the work that was conducted under TxDOT Research Project 0-5208 by (a) reviewing the ability of available tools and analysis techniques to quantify and qualitatively describe the (environmental justice) EJ impacts associated with toll road projects and toll road systems through an evaluation of state-of-the-practice applications, and (b) recommending a suitable approach to assess the EJ impacts of toll roads and toll road systems on EJ communities."
Date: October 2010
Creator: Prozzi, Jolanda; Carroll, Lindsey; Loftus-Otway, Lisa Dawn; Bhat, Chandra; Paleti, Rajesh & McCray, Talia M.

An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2009

Description: Report of the Texas State Auditor's Office related to the total amount of school district bonds guaranteed by the Permanent School Fund's (Fund) Bond Guarantee Program (Program), whether these were within the limits established by Section 45.053(a) and (d) of the Texas Education Code and the Internal Revenue Service (IRS), and recent changes made to the Program's rules and statutes.
Date: May 2010
Creator: Texas. Office of the State Auditor.

An Audit Report on Compliance with Benefits Proportional by Fund Requirements at Selected State Entities

Description: Report of the Texas State Auditor's Office related to determining whether entities required to pay benefits proportionally by fund complied with the Office of the Comptroller of Public Accounts' (Comptroller) Accounting Policy Statement (APS) 011 reporting requirements and processed needed adjustments to accomplish proportionality.
Date: September 2010
Creator: Texas. Office of the State Auditor.

An Audit Report on Groundwater Conservation Districts

Description: Report of the Texas State Auditor's Office related to reviewing selected groundwater conservation districts to determine whether they were operational and in compliance with applicable statutes.
Date: August 2010
Creator: Texas. Office of the State Auditor.

An Audit Report on Medical Quality Reviews at the Division of Workers' Compensation within the Texas Department of Insurance

Description: Report of the Texas State Auditor's Office related to significant process and information issues at the Division of Workers' Compensation (DWC) within the Texas Department of Insurance (TDI) which inhibit DWC's ability to monitor the quality of health care in the workers' compensation system. Issues include unreliable information, weaknesses in complaint processing, the medical quality review process, and the enforcement and sanction process, all of which increase the risk of injured workers re… more
Date: November 2010
Creator: Texas. Office of the State Auditor.

An Audit Report on Parole Division Operations at the Department of Criminal Justice

Description: Report of the Texas State Auditor's Office related to the Department of Criminal Justice (Department) using the tools available to it to monitor parole officer caseloads, track drug tests and offender contacts, and ensure that parole offices had sufficient coverage for parole officers on leave.
Date: October 2010
Creator: Texas. Office of the State Auditor.

An Audit Report on Performance Measures at the Executive Council of Physical Therapy and Occupational Therapy Examiners

Description: Report of the Texas State Auditor's Office related to determining whether the Executive Council of Physical Therapy and Occupational Therapy Examiners (Council) is accurately reporting its performance measures to the Automated Budget and Evaluation System of Texas (ABEST) and has adequate controls in place over the collection, calculation, and reporting of its performance measures.
Date: July 2010
Creator: Texas. Office of the State Auditor.

An Audit Report on Records Center Services at the Library and Archives Commission

Description: Report of the Texas State Auditor's Office related to whether the Library and Archives Commission (Commission) has processes, including management information systems, that allow accurate and efficient tracking of the inventory of state records under Records Center contracts, prevent access by unauthorized persons, and protect records in the normal cause of business and in the event of an emergency or disaster, in accordance with applicable laws and regulations; whether the Commission has proce… more
Date: July 2010
Creator: Texas. Office of the State Auditor.

An Audit Report on Selected Financial Processes at Sam Houston State University

Description: Report of the Texas State Auditor's Office related to evaluating selected financial processes to determining whether Sam Houston State University has implemented a system of financial and administrative internal controls and considering whether accounting procedures and controls provide assurance of accurate, complete, reliable, and timely financial information; security controls within the University's financial system provide assurance that critical data is protected from unauthorized alterat… more
Date: June 2010
Creator: Texas. Office of the State Auditor.

An Audit Report on Selected Information Technology Projects at the Texas Medical Board, the Texas Alcoholic Beverage Commission, and the Texas Water Development Board

Description: Report of the Texas State Auditor's Office related to determining whether selected information technology projects were designed and implemented to ensure the completeness, accuracy, and security of the data and to provide functionality and usability of the systems and data for agencies and stakeholders.
Date: July 2010
Creator: Texas. Office of the State Auditor.

An Audit Report on Selected Investment Practices at the Texas Treasury Safekeeping Trust Company, the Employees Retirement System, and the Texas A&M University System

Description: Report of the Texas State Auditor's Office related to investment practices in place at the Texas Treasury Safekeeping Trust Company (Texas Trust), the Employees Retirement System (ERS), and the Texas A&M University System (Texas A&M System), and the presence of and adherence to policies, procedures, and controls that were consistent with applicable statutory requirements of these practices.
Date: September 2010
Creator: Texas. Office of the State Auditor.

An Audit Report on the Department of Criminal Justice's Oversight of Selected Providers That Deliver Residential Services and Substance Abuse Treatment Programs

Description: Report of the Texas State Auditor's Office related to determining whether the activities of the Private Facilities Contract Monitoring and Oversight Division (Division) at the Department of Criminal Justice (Department) provide reasonable assurance that contractors operating private facilities comply with contractual terms governing operations and financial matters.
Date: March 2010
Creator: Texas. Office of the State Auditor.

An Audit Report on the Department of Motor Vehicles

Description: Report of the Texas State Auditor's Office related to establishing financial benchmarks for the Department of Motor Vehicles on its overall status and condition in relation to funds on hand, equipment and other assets, and pending matters.
Date: October 2010
Creator: Texas. Office of the State Auditor.

An Audit Report on the Department of State Health Services' Public Health Laboratories

Description: Report of the Texas State Auditor's Office related to determining whether the Department of State Health Services manages selected funding streams for the state laboratory in compliance with the General Appropriations Act and collects revenues and sets fees for lab services in compliance with federal and state statutes and rules; has controls to safeguard and account for inventories of supplies used in laboratory tests; and whether it has, and adheres to, policies and procedures that ensure tim… more
Date: September 2010
Creator: Texas. Office of the State Auditor.

An Audit Report on the Division of Workers' Compensation at the Department of Insurance

Description: Report of the Texas State Auditor's Office related to determining whether the Division of Workers' Compensation monitors and manages development of new information technology systems to provide assurance that budgets are met and goals are achieved, whether selected information technology systems at the Division provide and maintain reliable, secure, and accurate data, and whether the Division issues appropriate and consistent disciplinary orders for workers' compensation providers and carriers … more
Date: July 2010
Creator: Texas. Office of the State Auditor.
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