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An Audit Report on Purchasing and Contract Administration at the Texas Department of Criminal Justice

Description: Report of the Texas State Auditor's Office related to deficiencies in the design and implementation of controls over the Texas Department of Criminal Justice's (TDCJ) purchasing and contracting functions, which have prevented TDCJ from ensuring that it spends funds according to state law or on the most effective, efficient services.
Date: October 1996
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on Selected Management Controls and Programs at the Texas Higher Education Coordinating Board

Description: Report of the Texas State Auditor's Office related to the Higher Education Coordinating Board's need to enhance some of its processes for managing information agency-wide to ensure that customers receive the level of services expected, particularly when they have non-routine data requests.
Date: June 1998
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on State Agency Purchases Subject to Local Control

Description: Report of the Texas State Auditor's Office related to categories of purchases by health and human services agencies that are exempt from General Services Commission's authority, and testing these purchases for weaknesses in agency-level internal controls, instances of fraud and abuse, and inefficiencies in the purchasing process.
Date: June 1998
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on Statewide Travel Practices

Description: Report of the Texas State Auditor's Office related to the 75th Legislature's emphasis on limiting employee travel expenditures and using travel funds appropriately, resulting in a travel cap which reduced total statewide travel spending from appropriated funds.
Date: March 1999
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on the Effectiveness of Internal Audit Functions with Four or Fewer Staff Members

Description: Report of the Texas State Auditor's Office related to determine the effectiveness of small internal audit functions by evaluating the effectiveness of internal audit departments with four or fewer staff members and internal audit services provided by contractors at 33 state agencies and universities, and by surveying internal audit directors, agency directors, university presidents, and board chairs to obtain their opinions regarding the effectiveness of internal audit functions.
Date: November 1998
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on the Gonzales County Underground Water Conservation District: A Pilot Project

Description: Report of the Texas State Auditor's Office related to determining whether the Gonzales County Underground Water Conservation District is currently operational, based on District performance under its management plan and compliance with basic statutory requirements for groundwater districts.
Date: July 1999
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on The Implementation of House Bill 2377 and the Conversion of State-Operated Community Services to Local Control

Description: Report of the Texas State Auditor's Office related to evaluating plans for the House Bill 2377 pilot project, reviewing selected management controls at the community centers participating in the pilot, and evaluating the plans to convert the state-operated services to local control.
Date: January 1998
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on the Maternal and Child Health Block Grant at the Texas Department of Health

Description: Report of the Texas State Auditor's Office related to determining if Maternal and Child Health Block Grant funds were spent in compliance with agency strategies, federal grant requirements, and state laws, and if significant gaps or duplications in services among programs and agencies exist.
Date: January 1999
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on the Performance Measures at 13 State Agencies and 7 Educational Institutions - Phase 10

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) database; whether the selected state entities have adequate control systems in place over the collection and reporting of their performance measures; whether the selected entities have corrected deficiencies identified during the Performance Measure Certification Audits, Phases I-I… more
Date: January 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on the Role and Usage of the Texas A&M Research Foundation (A Nonprofit Organization)

Description: Report of the Texas State Auditor's Office related to determining the cost benefit of outsourcing the administration of Texas A&M University System (System) research grants and contracts to the Texas A&M Research Foundation (Foundation), and determining if the Foundation's controls over key operations effectively minimize risks associated with the administration of research grants and contracts.
Date: September 1998
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on the State's Contract Workforce

Description: Report of the Texas State Auditor's Office related to reviewing agency use of long-term contract and temporary workers and determining the agencies' reasons for using a contract workforce, decision-making processes used when hiring contract versus state workers, and levels of management exercised with contract workforce; to determining how to improve collection and reporting of contract workforce information to the Legislature; and to providing agencies with information on what considerations t… more
Date: February 1999
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
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