An Audit Report on Parole Division Operations at the Department of Criminal Justice Page: 29 of 43
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Criteria used included the following:
- Texas Government Code, Chapter 508.
- Rider 31, page V-20, of the General Appropriations Act (81st Legislature).
- Department policies and procedures.
Project Information
Audit fieldwork was conducted from February 2010 through August 2010.
We conducted this performance audit in accordance with generally accepted
government auditing standards. Those standards require that we plan and
perform the audit to obtain sufficient, appropriate evidence to provide a
reasonable basis for our findings and conclusions based on our audit
objectives. We believe that the evidence obtained provides a reasonable basis
for our findings and conclusions based on our audit objectives.
The following members of the State Auditor's staff performed the audit:
- Jennifer Wiederhold, CGAP (Project Manager)
- Sajil Scaria, CFE (Assistant Project Manager)
- Lindsay Johnson
- Brian Jones, CGAP
- Cain Kohutek
- Marlen Kraemer, MBA, CISA, CGAP
- Cecilia Miglicco, CPA
- Lisa M. Thompson
- Leslie Ashton, CPA (Quality Control Reviewer)
- Nicole Guerrero, MBA, CIA, CGAP, CICA (Audit Manager)An Audit Report on Parole Division Operations at the Department of Criminal Justice
SAO Report No. 11-008
October 2010
Page 24
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Texas. Office of the State Auditor. An Audit Report on Parole Division Operations at the Department of Criminal Justice, report, October 2010; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth518090/m1/29/: accessed July 9, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.