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Annual Report of the Swallow-tailed Kite in Texas: 1998 & 1999

Description: Report compiling "information sent in by the public [...regarding] sightings of the Swallow-tailed Kite (Elanoides forficatus) for 1998 and 1999 in Texas, unless stated otherwise" (p. 1), including data for 1,240 individual sightings that has been broken down by various factors.
Date: June 2000
Creator: Shackleford, Clifford E. & Simons, Gael G.

An Audit of The Administrative Expenses the National Heritage Insurance Company Charged to the Health and Human Services Commission in Fiscal Year 2002

Description: Report of the Texas State Auditor's Office related to the unallowable expenditures that the National Heritage Insurance Company (NHIC) charged to the Health and Human Services Commission (Commission) in fiscal year 2002. The report details the divisions of the amount that the NHIC should refund.
Date: June 2003
Creator: Texas. Office of the State Auditor.

An Audit of the Office of the Fire Fighters' Pension Commissioner

Description: Report of the Texas State Auditor's Office related to the financial statements for the Office of the Fire Fighters' Pension Commissioner (Commission), which fairly and accurately represent the financial position and results of operations of the Commission.
Date: June 2001
Creator: Texas. Office of the State Auditor.

An Audit Report of Community Service Contracts at Selected Health and Human Service Agencies

Description: Report of the Texas State Auditor's Office related to the procedures that the Department of Mental Health and Mental Retardation (MHMR), the Department of Human Services (DHS), and the Interagency Council on Early Childhood Intervention (ECI) use to establish and monitor purchased client-service contracts, and whether these procedures provide reasonable assurance that contractors provide agreed-upon services at contractually specified prices, and that contractors spend funds in accordance with … more
Date: June 2002
Creator: Texas. Office of the State Auditor.

An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2008

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 Section 45.053(a) and (d) of the Texas Education Code and the Internal Revenue Service (IRS), and recent changes made to the Program's rules and statutes.
Date: June 2009
Creator: Texas. Office of the State Auditor.

An Audit Report on Complaint Processing and Enforcement at the Board of Pharmacy

Description: Report of the Texas State Auditor's Office related to the Board of Pharmacy processing complaints in a consistent and efficient manner and in accordance with applicable laws and Board rules; and the Board sanctioning and disciplining licensees and registrants based upon the results of investigations, inspections, and criminal background checks as required the Texas Occupations Code and the Texas Administrative Code.
Date: June 2008
Creator: Texas. Office of the State Auditor.

An Audit Report on Controls over Permanent School Fund Real Estate and Collection of Oil and Gas Revenue at the General Land Office

Description: Report of the Texas State Auditor's Office related to determining whether the General Land Office's (Office) controls over investment practices associated with House Bill 3558, 77th Legislature (HB 3558), and controls over land holdings and over revenue collections for oil and gas leases that support the Permanent School Fund (PSF), are adequate.
Date: June 2004
Creator: Texas. Office of the State Auditor.

An Audit Report on Expenditures at the State Office of Risk Management

Description: Report of the Texas State Auditor's Office related to the proper authorization and timely processing of expenditures at the Office of Risk Management, and whether these expenditures are reasonable for the performance of Office functions.
Date: June 2006
Creator: Texas. Office of the State Auditor.

An Audit Report on Internal Controls and Financial Processes at the Commission of the Arts and the Funeral Services Commission

Description: Report of the Texas State Auditor's Office related to to significant weaknesses in the core functions of the Commission on the Arts (COA) and the Funeral Service Commission (FSC), regarding an inadequate grant monitoring process at the COA, and weaknesses in information systems controls and flaws in the license issuance process at the FSC.
Date: June 2002
Creator: Texas. Office of the State Auditor.

An Audit Report on Performance Measures at the Public Utility Commission of Texas

Description: Report of the Texas State Auditor's Office related to determining whether the Public Utility Commission of Texas (Commission) is accurately reporting selected key performance measures to the Automated Budget and Evaluation System of Texas (ABEST) database and has adequate control systems in place over the collection, calculation, and reporting of selected performance measures.
Date: June 2007
Creator: Texas. Office of the State Auditor.

An Audit Report on Performance Measures at the School for the Blind and Visually Impaired

Description: Report of the Texas State Auditor's Office related to determining whether the School for the Blind and Visually Impaired (School) accurately reported key performance measures to ABEST and had adequate control systems in place over the collecting, calculating, and reporting of key performance measures.
Date: June 2009
Creator: Texas. Office of the State Auditor.

An Audit Report on Property Reported as Lost or Stolen

Description: Report of the Texas State Auditor's Office related to the results of statistical testing at four agencies and universities indicating that state property with a total book value of $12.8 million may be missing, and opportunities for improvements in property management procedures which could reduce the risk of loss or theft of state assets.
Date: June 2001
Creator: Texas. Office of the State Auditor.

An Audit Report on Proprietary and Emergency Procurements at Selected State Agencies and Higher Education Institutions

Description: Report of the Texas State Auditor's Office related to determining whether proprietary and emergency procurement methods were used for valid, justifiable reasons and whether purchasing controls were operating to reasonably ensure that the State did not pay excessive prices for procurements that were not competitively bid or for which there was only one bidder.
Date: June 2007
Creator: Texas. Office of the State Auditor.

An Audit Report on Protection of Research Data at Higher Education Institutions

Description: Report of the Texas State Auditor's Office related to determining whether selected higher education institutions have (1) adequate controls for major research information systems to ensure that proprietary research information is sufficiently protected from loss or misuse, (2) access and security controls for the networks and information systems used for research, and (3) adequate physical security and disaster recovery plans to ensure that research information systems and data are not lost in … more
Date: June 2004
Creator: Texas. Office of the State Auditor.

An Audit Report on Selected Parole Functions at the Department of Criminal Justice and the Board of Pardons and Paroles

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Criminal Justice and the Board of Pardons and Paroles (Board) comply with applicable laws and agency policies in identifying and addressing violations of conditions of parole or mandatory supervision, and to reviewing the implementation and performance of the Offender Information Management System (OIMS) and the Department's and the Board's utilization of the system.
Date: June 2008
Creator: Texas. Office of the State Auditor.

An Audit Report on State Entity Compliance with Benefits Proportional by Fund Requirements in Fiscal Years 2002 and 2003

Description: Report of the Texas State Auditor's Office related to determining whether entities that are required to pay benefits proportionally by fund (1) complied with the Comptroller of Public Accounts' Accounting Policy Statement (APS) 011 requirements to complete Benefits to be Proportional by Fund reports and (2) processed adjustments to achieve proportionality.
Date: June 2004
Creator: Texas. Office of the State Auditor.

An Audit Report on The Board of Architectural Examiners: A Self-Directed, Semi-Independent Agency

Description: Report of the Texas State Auditor's Office related to verifying the accuracy of certain key financial statement balances and the effectiveness of key financial controls at the Board of Architectural Examiners (Board), and verifying the accuracy of certain key Board performance measures and the controls responsible for ensuring that they are accurate.
Date: June 2003
Creator: Texas. Office of the State Auditor.
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