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An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2012

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 Texas Education Code and the Internal Revenue Service (IRS), and recent changes made to the Program's rules and statutes.
Date: March 2013
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

A Report on the 1998 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 of 1984 as amended in 1996 (Federal Compliance); and determining compliance with significant bond covenants.
Date: June 1999
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

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.
Item Type: Refine your search to only Report

Special Investigations Unit Report Regarding a Texas Education Agency Grant Administrator

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit which identified more than $20,000 in questioned travel expenses incurred by a Baylor University professor and his associates under grants funded by the Texas Education Agency.
Date: June 2000
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on Performance Measures at 11 State Agencies - Phase 13 of the Performance Measures Reviews

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, and whether selected state entities have adequate control systems in place over the collection and reporting of their performance measures.
Date: May 2000
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on the Railroad Commission's Oil and Gas Migration Project

Description: Report of the Texas State Auditor's Office related to determining whether controls for the Railroad Commission's (Commission) Oil and Gas Migration Project are adequate to ensure that the project will be delivered on schedule, on budget, and with the desired level of user functionality upon implementation, including whether delivery of the agreed-upon functionality is supported by procurement documentation; project management has adequate and complete project planning documents, an adequate pla… more
Date: June 2005
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

Special Investigations Unit Report Regarding Associates Health, Inc.

Description: 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 Grand Jury's indictment of Micah Calvin Douglas, Director of Administrative Services for Associates Health, Inc, for one count of theft by a government contractor and one count of securing execution of a document by deception.
Date: February 2000
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on Pain Management Clinic Registration at the Texas Medical Board

Description: 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.
Date: June 2013
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on the Animal Health Commission

Description: Report of the Texas State Auditor's Office related to determining whether the Animal Health Commission (Agency) is delivering expected services as mandated by the Legislature and is in compliance with applicable statuses, rules, and regulations, and whether the Agency is maintaining financial viability by properly and accurately managing, monitoring, and reporting agency cash and budgets.
Date: July 2005
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
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