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A Summary of Financial and Performance Reports Submitted by Regional Planning Commissions
Report of the Texas State Auditor's Office related to determining whether the regional planning commissions (RPCs) have submitted reports, audits, and salary schedules to the State Auditor, and report any failure to comply with the reporting requirements to the Governor's Office; and analyzing the RPCs' reports and audits, including any working papers and other supporting documentation, as deemed necessary.
A Summary Report on Full-time Equivalent State Employees for the Quarter Ending August 31, 2012
Report of the Texas State Auditor's Office related to providing the Legislature and the public with information related to full-time equivalent employees (FTEs) who perform services for state government.
An Audit Report on Performance Measures at the Parks and Wildlife Department
Report of the Texas State Auditor's Office related to determining whether the Parks and Wildlife Department is accurately reporting its performance measures to ABEST and has adequate controls in place over the collection, calculation, and reporting of its performance measures.
An Audit Report on Contract Management at the Department of Motor Vehicles
Report of the Texas State Auditor's Office related to determining whether the Department of Motor Vehicles (Department) procures contracted goods and services in accordance with applicable state laws, rules, and Department policies and procedures to help ensure that the State's financial interests are protected, and whether the Department has processes and related controls to help ensure that contractors perform according to the terms of their contracts and that the Department processes contractor payments in accordance with applicable state laws, rules, Office of the Comptroller of Public Accounts requirements, and Department policies and procedures.
An Audit Report on the Board of Professional Engineers: A Self-directed, Semi-independent Agency
Report of the Texas State Auditor's Office related to verifying the accuracy of certain key financial statement balances and the effectiveness of key financial controls at the Board of Professional Engineers (Agency); verifying the accuracy of, and evaluating trends in, selected performance measures the Agency uses; and evaluating the Agency's process for setting fees and penalties.
A Report on Summary Data Regarding Full-time Equivalent Employees for the Quarter Ending November 30, 2011
Report of the Texas State Auditor's Office related to providing the Legislature and the public with information related to full-time equivalent (FTE) employees who perform services for the state government.
A Summary Report on Full-time Equivalent State Employees for the Quarter Ending February 29, 2012
Report of the Texas State Auditor's Office related to providing the Legislature and the public with information related to full-time equivalent employees (FTEs) who perform services for state government.
A Summary Report on Full-time Equivalent State Employees for the Quarter Ending May 31, 2012
Report of the Texas State Auditor's Office related to providing the Legislature and the public with information related to full-time equivalent employees (FTEs) who perform services for state government.
An Audit Report on Performance Measures at the Board of Plumbing Examiners
Report of the Texas State Auditor's Office related to determining whether the Board of Plumbing Examiners is accurately reporting its performance measures to ABEST, and has adequate controls in place over the collection, calculation, and reporting of its performance measures.
A Follow-up Audit Report on Selected Financial Processes at Sam Houston State University
Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations for Sam Houston State University (University) and evaluate whether management has taken corrective actions to address selected recommendations in "An Audit Report on Selected Financial Processes at Sam Houston State University."
An Audit Report on Selected Financial Controls at the State Office of Administrative Hearings
Report of the Texas State Auditor's Office related to determining whether the State Office of Administrative Hearings (SOAH) has processes and related controls to help ensure that budgets are prepared using a reasonable methodology and appropriate data, financial data is secure, and the Hearing Activity Report is accurate and complete.
A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2011
Report of the Texas State Auditor's Office related to providing the Legislature and the public with information and historical/trend data related to full-time equivalent employees who perform services for state government.
A Report on State Agency and Transportation Authority Implementation of Sunset Advisory Commission Management Actions
Report of the Texas State Auditor's Office related to the implementation status of the 25 management actions included in the Sunset Advisory Commission Report to the 82nd Legislature.
Guide to Performance Measure Management - 2012 Edition
Report of the Texas State Auditor's Office related to helping agencies gain an overall understanding of the State's performance measurement system as a part of Texas's Strategic Planning and Performance Budgeting (SPPB) System.
A Report on State of Texas Compliance with Federal Requirements for the Research and Development Cluster of Federal Programs for the Fiscal Year Ended August 31, 2011
Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing the control risk of noncompliance; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Research and Development cluster of federal programs.
An Audit Report on the Bob Bullock Texas State History Museum
Report of the Texas State Auditor's Office related to determining whether the Texas State History Museum has processes and related controls to help ensure that (1) enterprise fund revenues are properly managed, safeguarded, and accounted for and (2) expenses and other financial transactions related to the enterprise fund are properly authorized and supported; and to determining whether the Museum administers the Museum Fund in compliance with applicable state laws, rules, Museum policies and procedures, and terms of donor agreements.
A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster of Federal Programs for the Fiscal Year Ended August 31, 2011
Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing the control risk of noncompliance; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Student Financial Assistance cluster of federal programs.
A Follow-up Audit Report on the Charitable Bingo Operations Division at the Texas Lottery Commission
Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations for the Texas Lottery Commission (Agency) and evaluating whether management has taken corrective actions to address selected recommendations in "An Audit Report on the Charitable Bingo Operations Division at the Texas Lottery Commission."
A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Water Development Board for the Fiscal Year Ended August 31, 2011
Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing control risk; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Clean Water Program and the Drinking Water Program.
A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Department of Transportation for the Fiscal Year Ended August 31, 2011
Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing control risk; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on selected programs at the Department of Transportation.
A Biennial Report on the State's Position Classification Plan for the 2014-2015 Biennium
Report of the Texas State Auditor's Office related to determining the competitiveness of the Position Classification Plan (Plan) with similar positions in the private and public sector, and whether changes to the Plan are needed.
A Follow-up Audit Report on the Office of Consumer Credit Commissioner
Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations to the Office of Consumer Credit Commissioner, and evaluating whether management has taken corrective actions to address selected recommendations in "An Audit Report on the Office of Consumer Credit Commissioner."
A Report on the Audit of the Employees Retirement System's Fiscal Year 2012 Financial Statements
Report of the Texas State Auditor's Office related to an opinion on the Employees Retirement System's basic financial statements for fiscal year 2012, as well as a report on internal controls over financial reporting, compliance, and other matters.
A Follow-up Audit Report on Unemployment Insurance Tax at the Texas Workforce Commission
Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations to the Texas Workforce Commission, and evaluating whether management has taken corrective actions to address selected recommendations in "An Audit of Unemployment Insurance Tax at the Texas Workforce Commission."
A Report on State Employee Benefits as a Percentage of Total Compensation
Report of the Texas State Auditor's Office related to identifying and determining the estimated value, including salary and benefits, of the compensation package provided to employees of the State of Texas.
An Audit Report on Financial and Operational Processes at Midwestern State University
Report of the Texas State Auditor's Office related to selected financial processes at Midwestern State University, ensuring that the University has implemented a system of financial and administrative controls.
A Follow-up Audit Report on Staffing and Caseloads at the Department of Family and Protective Services
Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations regarding staffing and caseloads for the Department of Family and Protective Services.
A Classification Compliance Audit Report on the Parks and Wildlife Department
Report of the Texas State Auditor's Office related to determining whether the Parks and Wildlife Department (Department) conforms to the State's Position Classification Plan in ensuring proper classification of positions.
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2011
Report of the Texas State Auditor's Office related to determining whether the State's basic financial statements present fairly, in all material respects, the balances and activities for the State of Texas for the fiscal year ended August 31, 2011.
A Report on State Agency, University, and Community College District Compliance with the Public Funds Investment Act and Investment Reporting Requirements
Report of the Texas State Auditor's Office related to determining whether state agencies and most higher education institutions complied with the Public Funds Investment Act's requirement to submit a compliance report to the State Auditor's Office; and determining whether higher education institutions complied with Rider 5 of the General Appropriations Act and reporting requirements as prescribed by the State Auditor's Office in a previous audit.
A Follow-up Audit Report on the Alcoholic Beverage Commission's Excise Tax Collection Process
Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations to the Alcoholic Beverage Commission (Commission) related to excise tax collection processes and information resources.
An Audit Report on the Hidalgo County Water Improvement District No. 3
Report of the Texas State Auditor's Office related to determining whether the Hidalgo County Water Improvement District No. 3 (District) has controls that are designed and operating to help ensure that financial transactions comply with applicable law, policies and procedures, and contract terms; to providing information on rates and fees the District charges; and to providing information related to water use by the District.
A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Department of Public Safety and the University of Texas Medical Branch at Galveston for the Fiscal Year Ended August 31, 2011
Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing control risk, and performing tests of controls unless the controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on selected major programs at the Department of Public Safety and the University of Texas Medical Branch at Galveston.
A Report on the Audit of the Permanent School Fund's Fiscal Year 2011 Financial Statements
Report of the Texas State Auditor's Office related to an opinion on the Permanent School Fund's fiscal year 2011 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
A Report on Statewide Processes Intended to Assist State Entities in Developing Major Information Resources Projects
Report of the Texas State Auditor's Office related to assessing statewide processes intended to assist state agencies and higher education institutions in successfully developing major information resources projects.
An Audit Report on Incentive Compensation at the Teacher Retirement System, the Employees Retirement System, and the Permanent School Fund
Report of the Texas State Auditor's Office related to whether incentive compensation at the Teacher Retirement System (TRS), the Employees Retirement System (ERS), and the Permanent School Fund (PSF) was calculated and paid in accordance with policies and procedures.
A Special Investigations Unit Report - The Department of Housing and Community Affairs HOME Program
Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations from the Department of Housing and Community Affairs involving ARCIL, Inc., a non-profit organization in Austin, Texas.
An Audit Report Related to the National Research University Fund
Report of the Texas State Auditor's Office related to auditing all or a representative sample of restricted research funds awarded to eligible higher education institutions and the higher education institutions' expenditures of those funds.
A Report on the Audit of the Office of the Fire Fighters' Pension Commissioner's Fiscal Year 2011 Financial Statements
Report of the Texas State Auditor's Office related to an opinion on the Fire Fighters' Pension Commissioner's fiscal year 2011 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
An Audit Report on the Water Infrastructure Fund at the Water Development Board
Report of the Texas State Auditor's Office related to determining whether the Water Development Board (Agency) has processes and controls for the Water Infrastructure Fund that are designed and operating to help ensure that the Agency provides financial assistance to projects that are eligible for Water Infrastructure Fund funding, prioritizes funding decisions in accordance with statute and Agency policy; determines that loan recipients meet criteria for financial soundness, and adequately monitors projects.
An Audit Report on the Texas Windstorm Insurance Association
Report of the Texas State Auditor's Office related to determining whether the Texas Windstorm Insurance Association's (Association) controls over selected financial processes produce accurate financial information and help ensure accountability for Association funds; whether the Association's claims processing procedures and related controls help ensure that claims payments are authorized, supported, processed in a timely manner, and made in compliance with applicable requirements; and whether selected Association expenses are reasonable and necessary, properly authorized, supported, and paid in accordance with applicable statutory, regulatory, and contractual requirements and Association policies and procedures.
An Audit Report on Community Justice Assistance Division Diversion Program Grants at the Department of Criminal Justice
Report of the Texas State Auditor's Office related to the Community Justice Assistance Division's (Division) processes and controls that are designed and operating to help ensure that local departments use diversion funds in accordance with approved community justice plans and grant agreements.
A Follow-up Audit Report on the Texas Education Agency's Monitoring of Average Daily Attendance Reporting
Report of the Texas State Auditor's Office related to determining the status of corrective action the Texas Education Agency (Agency) has taken to address recommendation in "An Audit Report on the Texas Education Agency's Monitoring of Average Daily Attendance Reporting."
A Special Investigations Unit Report on the Texas Education Agency
Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into the allegations that the former executive director of the Asian Chamber of Commerce of Austin submitted false payroll records to the Texas Education Agency for reimbursement of payroll expenses through an English Literacy and Civics Education grant.
A Follow-up Audit Report on the Department of Criminal Justice's Complaint Resolution and Investigation Functions
Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations for the Department of Criminal Justice and evaluating whether management has taken corrective actions to address selected recommendations in "An Audit Report on the Department of Criminal Justice's Complaint Resolution and Investigation Functions."
A Follow-up Audit Report on the Financial Responsibility Verification Program (TexasSure) at the Department of Insurance
Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations for the Department of Insurance, and evaluating whether management has taken corrective actions to address selected recommendations in "An Audit Report on the Financial Responsibility Verification Program (TexasSure)."
A Report on On-site Audits of Residential Child Care Providers
Report of the Texas State Auditor's Office related to performing on-site financial audits of selected residential child care providers and included verifying that the selected providers spent federal and state funds on required services that promoted the well-being of foster children placed in their care.
A Report on Executive Compensation at State Agencies
Report of the Texas State Auditor's Office related to a study reviewing exempt position compensation in order to compare exempt positions to market average compensation for similar executive positions, to compare exempt positions' salaries to classified positions' salaries, and to prepare an analysis of exempt position compensation that considers agency size, agency appropriations, authorized full-time equivalent employee levels, and classified positions within the agency.
An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2011
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.
A Report on the Audit of the Permanent School Fund's Fiscal Year 2012 Financial Statements
Report of the Texas State Auditor's Office related to an opinion on the Permanent School Fund's fiscal year 2012 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
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