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- An Audit Report on Pain Management Clinic Registration at the Texas Medical Board
- Report of the Texas State Auditor's Office related to determining whether the Texas Medical Board has designed and implemented effective processes and related controls to help ensure that it registers pain management clinics in accordance with applicable statutes, administrative rules, and Board policies and procedures.
- An Audit Report on Records Center Services at the Library and Archives Commission
- 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 processes to ensure that state records scheduled for destruction are destroyed in a timely manner that ensures protection of all sensitive and confidential information in accordance with applicable laws and regulations; and whether the Commission provides records storage services on a cost-recovery basis in accordance with state law and agency rules, policies, and procedures.
- 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.
- Texas Register, Volume 39, Number 32, Pages 5995-6104, August 8, 2014
- A weekly publication, the Texas Register serves as the journal of state agency rulemaking for Texas. Information published in the Texas Register includes proposed, adopted, withdrawn and emergency rule actions, notices of state agency review of agency rules, governor's appointments, attorney general opinions, and miscellaneous documents such as requests for proposals. After adoption, these rulemaking actions are codified into the Texas Administrative Code.
- Texas Register, Volume 39, Number 41, Pages 8017-8098, October 10, 2014
- A weekly publication, the Texas Register serves as the journal of state agency rulemaking for Texas. Information published in the Texas Register includes proposed, adopted, withdrawn and emergency rule actions, notices of state agency review of agency rules, governor's appointments, attorney general opinions, and miscellaneous documents such as requests for proposals. After adoption, these rulemaking actions are codified into the Texas Administrative Code.
- Texas Register, Volume 39, Number 39, Pages 7645-7830, September 26, 2014
- A weekly publication, the Texas Register serves as the journal of state agency rulemaking for Texas. Information published in the Texas Register includes proposed, adopted, withdrawn and emergency rule actions, notices of state agency review of agency rules, governor's appointments, attorney general opinions, and miscellaneous documents such as requests for proposals. After adoption, these rulemaking actions are codified into the Texas Administrative Code.
- Texas Register, Volume 39, Number 33, Pages 6105-6294, August 15, 2014
- A weekly publication, the Texas Register serves as the journal of state agency rulemaking for Texas. Information published in the Texas Register includes proposed, adopted, withdrawn and emergency rule actions, notices of state agency review of agency rules, governor's appointments, attorney general opinions, and miscellaneous documents such as requests for proposals. After adoption, these rulemaking actions are codified into the Texas Administrative Code.
- Texas Register, Volume 39, Number 35, Pages 6761-6942, August 29, 2014
- A weekly publication, the Texas Register serves as the journal of state agency rulemaking for Texas. Information published in the Texas Register includes proposed, adopted, withdrawn and emergency rule actions, notices of state agency review of agency rules, governor's appointments, attorney general opinions, and miscellaneous documents such as requests for proposals. After adoption, these rulemaking actions are codified into the Texas Administrative Code.
- An Audit Report on the CSCOPE Contract at Education Service Centers
- Report of the Texas State Auditor's Office related to determining whether the development and implementation of the CSCOPE curriculum management system was conducted in compliance with applicable procurement and contracting laws; determining the amounts of revenues or fees assessed or collected, expenditures, and support or in-kind contributions that education service centers or independent school districts made or authorized for the development, installation, distribution, and marketing of CSCOPE and whether those amounts were administered in compliance with applicable laws and rules; and determining the amounts of expenditures, revenues, or in-kind contributions that education service centers made to the Texas Education Service Center Curriculum Collaborative (Collaborative) and whether those amounts were administered in compliance with laws and rules.
- 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.
- Texas Register, Volume 39, Number 34, Pages 6295-6760, August 22, 2014
- A weekly publication, the Texas Register serves as the journal of state agency rulemaking for Texas. Information published in the Texas Register includes proposed, adopted, withdrawn and emergency rule actions, notices of state agency review of agency rules, governor's appointments, attorney general opinions, and miscellaneous documents such as requests for proposals. After adoption, these rulemaking actions are codified into the Texas Administrative Code.
- State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2009
- 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, 2009.
- An Audit Report on Information and Communications Technology Cooperative Contracts at the Commission on Environmental Quality
- Report of the Texas State Auditor's Office related to determining whether selected state entities (1) made purchases through the Information and Communications Technology Cooperative Contracts Program (Program) when required to do so; (2) properly procured the contracts, including negotiating prices and deliverables as appropriate; (3) obtained information technology commodity goods and services as statutorily defined through the Program; and (4) managed and monitored contractors to help ensure that they performed in accordance with the terms of the contracts; and determining whether state entities that purchase goods or services through the Program reported related major information resources projects to the Quality Assurance Team as required by law.
- A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2013
- 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 Special Investigations Unit Report on the Teacher Retirement System and Its Pension Fund
- Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit which led to the Travis County Attorney's Office filing criminal charges on June 3, 2011, against Sharon Davis, a former employee of the Mansfield Independent School District.
- A Follow-up Audit Report on the Kinney County Groundwater Conservation District
- Report of the Texas State Auditor's Office related to determining whether the Kinney County Groundwater Conservation District (District) has taken corrective action to address recommendations made in a previous audit; whether the District has accounting procedures and controls that ensure that it is able to meet its financial obligations, ensure that accurate, timely, and complete financial information is available for making management decisions, and protect against violations, abuse, and fraud; whether the Department achieves its management goals and objectives as outlined in its management plan; and whether it complies with selected statutes, rules, and regulations.
- A Report on the Audit of the Permanent School Fund's Fiscal Year 2013 Financial Statements
- Report of the Texas State Auditor's Office related to an opinion on the Permanent School Fund's fiscal year 2013 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
- 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.
- An Investigative Report on the University of North Texas
- Report of the Texas State Auditor's Office related to reviewing the amount that the University of North Texas System (System) and its contracted audit and consulting firm (consultant) calculated for the potential excess state funding that the University of North Texas (University) obtained for benefits associated with salary and wage expenses for appropriation years 2004 to 2014, and reviewing the methods the University used to obtain that funding.
- An Audit Report on Incentive Compensation at the Teacher Retirement System, the Permanent School Fund, and the Employees Retirement System
- Report of the Texas State Auditor's Office related to whether incentive compensation at the Teacher Retirement System, the Permanent School Fund, and the Employees Retirement System was calculated and paid in accordance with policies and procedures.
- 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 Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2010
- 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.
- 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.
- State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2013
- 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, 2013.
- 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, 2010
- 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 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 the Real Estate Commission: 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 Real Estate Commission, and to evaluating the Commission's process for setting fees and penalties.
- A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Department of Public Safety, the Texas A&M Forest Service, and the University of Texas Medical Branch at Galveston for the Fiscal Year Ended August 31, 2013
- 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 Homeland Security Grant Program, the Fire Management Assistance Grant Program, and the Disaster Grants - Public Assistance (Presidentially Declared Disasters) program.
- A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2012
- 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.
- An Audit Report on the Texas Enterprise Fund at the Office of the Governor
- Report of the Texas State Auditor's Office related to determining whether the Office of the Governor (Office) awards and amends grants from the Texas Enterprise Fund in accordance with relevant state laws, rules, and Office policies and procedures; whether the Office disburses money from the Texas Enterprise Fund in accordance with Texas Government Code, Section 481.078, and other relevant laws, rules, and standards; and whether the Office monitors the persons or entities awarded money from the Texas Enterprise Fund for compliance with the terms of any applicable agreements and with the requirements of Texas Government Code, 481.078, and other relevant laws, rules, and standards, including any terms related to job creation and capital investment.
- 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, 2012
- 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.
- 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 Summary Report on Full-time Equivalent State Employees for Fiscal Year 2013
- 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 (FTEs) who perform services for state government.
- 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.
- A Special Investigations Unit Report - Travel Vouchers
- 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.
- An Audit Report on the Children with Special Health Care Needs Services Program at the Department of State Health Services
- Report of the Texas State Auditor's Office related to determining whether the Department of State Health Services has designed and implemented effective processes and related controls for the Children with Special Health Care Needs Services Program (Program) to help ensure that only eligible persons receive services through the Program and that it manages the Program's waiting list in accordance with applicable laws, rules, and Department policies and procedures; and whether the Department has designed and implemented effective processes and related controls for the Program to help ensure that Program expenditures are allowable and made in accordance with applicable laws, rules, and Department policies and procedures.
- A Review of State Agencies' Implementation of Sunset Advisory Commission Management Actions
- Report of the Texas State Auditor's Office related to determining the implementation status of non-statutory recommendations (management actions) included in the Sunset Advisory Commission's report to the 81st Legislature.
- 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 Selected State Entities' Compliance with Requirements Related to the Historically Underutilized Businesses Program and the State Use Program
- Report of the Texas State Auditor's Office related to determining whether selected state agencies or higher education institutions complied with statutory requirements and rules established by the Comptroller to implement historically underutilized business (HUB) program requirements and report complete and accurate data to the Comptroller.
- 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 Selected Funds and Financial Transactions at the Commission on the Arts
- Report of the Texas State Auditor's Office related to determining whether the Commission on the Arts (Commission) has received, disbursed, and recorded selected funds in accordance with applicable laws, regulations, and restrictions on the use of the funds.
- 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.
- A Report on State of Texas Compliance with Federal Requirements for the Highway Planning and Construction Cluster of Federal Programs and the Airport Improvement Program for the Fiscal Year Ended August 31, 2010
- 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 Highway Planning and Construction cluster of federal programs and the Airport Improvement Program.
- An Audit Report on the Texas Board of Architectural Examiners: 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 Texas Board of Architectural Examiners (Agency); verifying the accuracy of, and evaluating trends in, selected performance measures that the Agency uses; and evaluating the Agency's processes for setting fees and penalties.
- A Report on the Self-reported Implementation of Sunset Advisory Commission Management Actions
- Report of the Texas State Auditor's Office related to the implementation status of the 23 management actions included in the Sunset Advisory Commission Report to the 83rd Legislature.
- A Report on the Audit of the Teacher Retirement System's Fiscal Year 2009 Financial Statements
- Report of the Texas State Auditor's Office related to an opinion on the Teacher Retirement System's fiscal year 2009 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.