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A Summary Report on Internal Audit Recommendations

Description: Report of the Texas State Auditor's Office related to identifying and summarizing the issues presented in the internal auditors' annual reports for fiscal years 1995 and 1996; to presenting those issues of concern to more than one agency or university, and to identifying and reporting trends in the issues reported by the internal auditors; and to summarizing the internal auditing functions' compliance with the reporting requirements of the Texas Internal Auditing Act.
Date: February 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on Management Controls at Sam Houston State University

Description: Report of the Texas State Auditor's Office related to the inadequacy in design and/or implementation in several areas of management controls at Sam Houston State University (University), specifically regarding the University's internal audit function, its auxiliary enterprise operations, budgets and budget monitoring, and human resource controls.
Date: March 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

A Follow-Up Review on Management Controls at the Board of Private Investigators and Private Security Agencies

Description: Report of the Texas State Auditor's Office related to determining whether recommendations made in the previous management control audit at the Board of Private Investigators and Private Security Agencies were fully implemented, partially implemented, or not implemented.
Date: March 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

Analysis of Guaranteed Bonds Outstanding

Description: Report of the Texas State Auditor's Office related to the Bond Guarantee Program, which is certified to be in full compliance with Title 2, Section 45.053 of the Texas Education Code, stating that the amount of bonds guaranteed by the Permanent School Fund do not exceed limits prescribed by the law.
Date: April 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

Follow-Up Report to Management Control Audit at the Texas Department of Commerce

Description: Report of the Texas State Auditor's Office related to the Texas Department of Commerce's (Department) management and staff's significant progress in resolving issues and recommendations related to the Department's foreign office operations, information resources management, human resources management, and oversight of revenues and expenditures.
Date: April 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

Issues Related to the Provision of Housing and Utilities to Employees

Description: Summary report describing issues with providing housing and utilities to state employees. This includes situations in which employees receive free, state-subsidized housing and utilities; live in state-owned properties for a nominal monthly rate; or receive monthly cash payments in lieu of in-kind housing benefits; and in which employees receive some form of educational assistance from their employing agencies
Date: April 7, 1997
Creator: Alwin, Lawrence F.
Item Type: Refine your search to only Report

An Assessment of Human Resource Management Controls in Texas State Government

Description: Report of the Texas State Auditor's Office related to human resource management controls in Texas State government. This report analyzes the current status of human resources at a statewide level, determines whether human resource control systems at four state agencies and universities provide reasonable assurance that human resources are effectively contributing to the achievement of the organization's goals, and collects baseline measurements for human resources benchmarking.
Date: May 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

Effectiveness of Internal Audit at the Texas Department of Protective and Regulatory Services

Description: Report of the Texas State Auditor's Office related to evaluating the effectiveness of the State's internal audit departments, and determining whether internal audit departments meet the key objectives of internal auditing and assist agency administrators in carrying out their assigned responsibilities.
Date: May 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

A Report on the 1996 Financial and Compliance Audit Results(Statewide)

Description: Report of the Texas State Auditor's Office related to determining whether the financial statements of the State present fairly the financial position, results of operations, and cash flows in accordance with generally accepted accounting principles; fulfilling audit requirements of the Single Audit Act (Federal Compliance); determining compliance with significant bond covenants; and issuing individual management letters on reportable conditions.
Date: May 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

A Report on the Family Practice Clerkship Funding Program Compliance and Effectiveness Audit

Description: Report of the Texas State Auditor's Office related to determining compliance by eight selected medical schools with Article III, Section 30 of the General Appropriations Act, 74th Legislature, with regard to the establishment and implementation of a Family Practice Clerkship Program in the third core clinical year of medical school training; broadly determining the effectiveness of the Family Practice Clerkship Program Funding Program; and determining the appropriateness of the process used to … more
Date: May 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
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