Texas State Auditor's Office: Reports - 66 Matching Results

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An Audit Report on Incentive Compensation at the Teacher Retirement System, the Employees Retirement System, and the Permanent School Fund

Description: 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.
Date: May 2012
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Performance Measures at the Parks and Wildlife Department

Description: Report of the Texas State Auditor's Office related to determining whether the Parks and Wildlife Department is accurately reporting its performance measures to ABEST and has adequate controls in place over the collection, calculation, and reporting of its performance measures.
Date: May 2012
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on the Hidalgo County Water Improvement District No. 3

Description: 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.
Date: May 2012
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on the Operations of the Department of Transportation's Flight Services Section

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Transportation (Department) and the Department's Flight Services Section have controls designed and operating to help ensure that assets are properly safeguarded; expenditures are allowable, properly authorized, and reasonable for the performance of the Flight Services Section's functions; staff receive required training; selected human resources activities comply with applicable laws and agency policies… more
Date: May 2012
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Follow-up Audit Report on the Texas Education Agency's Monitoring of Average Daily Attendance Reporting

Description: Report of the Texas State Auditor's Office related to determining the status of corrective action the Texas Education Agency (Agency) has taken to address recommendation in "An Audit Report on the Texas Education Agency's Monitoring of Average Daily Attendance Reporting."
Date: May 2012
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Selected Financial Controls at the State Office of Administrative Hearings

Description: Report of the Texas State Auditor's Office related to determining whether the State Office of Administrative Hearings (SOAH) has processes and related controls to help ensure that budgets are prepared using a reasonable methodology and appropriate data, financial data is secure, and the Hearing Activity Report is accurate and complete.
Date: June 2012
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Selected Financial Processes and Related Internal Controls at the Commission on State Emergency Communications

Description: Report of the Texas State Auditor's Office related to determining whether selected financial processes and related internal controls at the Commission on State Emergency Communications are designed and operating to help ensure accurate and complete financial information and accountability for appropriated funds.
Date: June 2012
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Follow-up Audit Report on Staffing and Caseloads at the Department of Family and Protective Services

Description: 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.
Date: June 2012
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Follow-up Audit Report on the Alcoholic Beverage Commission's Excise Tax Collection Process

Description: 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.
Date: June 2012
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Report on State Agency, University, and Community College District Compliance with the Public Funds Investment Act and Investment Reporting Requirements

Description: 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.
Date: June 2012
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Contract Management at the Department of Motor Vehicles

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Motor Vehicles (Department) procures contracted goods and services in accordance with applicable state laws, rules, and Department policies and procedures to help ensure that the State's financial interests are protected, and whether the Department has processes and related controls to help ensure that contractors perform according to the terms of their contracts and that the Department processes contrac… more
Date: July 2012
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Performance Measures at the Board of Plumbing Examiners

Description: Report of the Texas State Auditor's Office related to determining whether the Board of Plumbing Examiners is accurately reporting its performance measures to ABEST, and has adequate controls in place over the collection, calculation, and reporting of its performance measures.
Date: July 2012
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on the ReHabWorks System at the Department of Assistive and Rehabilitative Services

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Assistive and Rehabilitative Services (Department) has developed and implemented the ReHabWorks System in a manner to help ensure achievement of intended goals within anticipated time frames and budgets, and whether there are controls in the ReHabWorks System to help ensure current and future functionality, completeness, and security for the Division for Rehabilitation Services and the Division for Blind… more
Date: July 2012
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on the Water Infrastructure Fund at the Water Development Board

Description: 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 mon… more
Date: July 2012
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Report on Statewide Processes Intended to Assist State Entities in Developing Major Information Resources Projects

Description: 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.
Date: July 2012
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Performance Measures, Implementation of Prior Audit Recommendations, and Trends at the Department of Transportation

Description: Report of the Texas State Auditor's Office related to the accuracy of selected Department of Transportation (Department) performance measures, the status of the Department's implementation of prior audit recommendations related to those performance measures and trends in those performance measures.
Date: August 2012
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on the Texas Windstorm Insurance Association

Description: 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 … more
Date: August 2012
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Report on Executive Compensation at State Agencies

Description: Report of the Texas State Auditor's Office related to a study reviewing exempt position compensation in order to compare exempt positions to market average compensation for similar executive positions, to compare exempt positions' salaries to classified positions' salaries, and to prepare an analysis of exempt position compensation that considers agency size, agency appropriations, authorized full-time equivalent employee levels, and classified positions within the agency.
Date: August 2012
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Report on On-site Audits of Residential Child Care Providers

Description: Report of the Texas State Auditor's Office related to performing on-site financial audits of selected residential child care providers and included verifying that the selected providers spent federal and state funds on required services that promoted the well-being of foster children placed in their care.
Date: August 2012
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Community Justice Assistance Division Diversion Program Grants at the Department of Criminal Justice

Description: Report of the Texas State Auditor's Office related to the Community Justice Assistance Division's (Division) processes and controls that are designed and operating to help ensure that local departments use diversion funds in accordance with approved community justice plans and grant agreements.
Date: September 2012
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department
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