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- An Audit Report on Selected Contracts at the Texas Facilities Commission
- Report of the Texas State Auditor's Office related to the Texas Facilities Commission's (Commission) ability to monitor contracts to help ensure that the contractors perform according to the contract terms, and to plan the property management services contract or form the construction manager-at-risk (CMR) contract in accordance with the State of Texas Contract Management Guide, the State of Texas Procurement Manual, and Commission policies and procedures.
- An Audit Report on the Real Estate Commission: A Self-directed Semi-independent Agency
- 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 Real Estate Commission, and to evaluating the Commission's process for setting fees and penalties.
- An Audit Report on the Texas Enterprise Fund at the Office of the Governor
- Report of the Texas State Auditor's Office related to determining whether the Office of the Governor (Office) awards and amends grants from the Texas Enterprise Fund in accordance with relevant state laws, rules, and Office policies and procedures; whether the Office disburses money from the Texas Enterprise Fund in accordance with Texas Government Code, Section 481.078, and other relevant laws, rules, and standards; and whether the Office monitors the persons or entities awarded money from the Texas Enterprise Fund for compliance with the terms of any applicable agreements and with the requirements of Texas Government Code, 481.078, and other relevant laws, rules, and standards, including any terms related to job creation and capital investment.
- An Investigative Report on the University of North Texas
- Report of the Texas State Auditor's Office related to reviewing the amount that the University of North Texas System (System) and its contracted audit and consulting firm (consultant) calculated for the potential excess state funding that the University of North Texas (University) obtained for benefits associated with salary and wage expenses for appropriation years 2004 to 2014, and reviewing the methods the University used to obtain that funding.
- An Audit Report on Selected Contracts at the Parks and Wildlife Department
- Report of the Texas State Auditor's Office related to the Parks and Wildlife Department's need to strengthen its contracting processes in the areas of procurement, payment, and monitoring.
- An Audit Report on the Brazos River Authority
- Report of the Texas State Auditor's Office related to determining whether selected Brazos River Authority (Authority) financial management processes and related controls help ensure compliance with state requirements and Authority policies and procedures and prevent or detect fraud, waste, and abuse.
- A Report on Executive Compensation at State Agencies
- 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.
- A Report on On-site Audits of Residential Child Care Providers
- Report of the Texas State Auditor's Office related to performing on-site financial audits of selected residential foster care contractors by verifying that the selected contractors are spending federal and state funds on required services that promote the well-being of foster children in their care.
- A Report on State Agency, University, and Community College District Compliance with the Public Funds Investment Act and Investment Reporting Requirements
- Report of the Texas State Auditor's Office related to determining whether state agencies and 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 Special Provisions Relating Only to State Agencies of Higher Education of the General Appropriations Act and reporting requirements as prescribed by the State Auditor's Office on its Web site.
- A Report on the Self-reported Implementation of Sunset Advisory Commission Management Actions
- Report of the Texas State Auditor's Office related to the implementation status of the 23 management actions included in the Sunset Advisory Commission Report to the 83rd Legislature.
- An Audit Report on Selected Contracts at the Health and Human Services Commission
- Report of the Texas State Auditor's Office related to the Health and Human Services Commission's (Commission) ability to comply with state requirements for contract formation and oversight for two Electronic Benefits Transfer (EBT), and the Commission's inability to provide documentation showing that it complied with certain procurement requirements and scored vendors' proposals in accordance with applicable requirements.
- An Audit Report on the CSCOPE Contract at Education Service Centers
- Report of the Texas State Auditor's Office related to determining whether the development and implementation of the CSCOPE curriculum management system was conducted in compliance with applicable procurement and contracting laws; determining the amounts of revenues or fees assessed or collected, expenditures, and support or in-kind contributions that education service centers or independent school districts made or authorized for the development, installation, distribution, and marketing of CSCOPE and whether those amounts were administered in compliance with applicable laws and rules; and determining the amounts of expenditures, revenues, or in-kind contributions that education service centers made to the Texas Education Service Center Curriculum Collaborative (Collaborative) and whether those amounts were administered in compliance with laws and rules.
- An Audit Report on the LatinWorks Marketing Contract at the Texas Lottery Commission
- Report of the Texas State Auditor's Office related to determining whether the Texas Lottery Commission (Commission) planned, procured, and established the selected contract for goods and services in accordance with applicable statutes, rules, Comptroller's Office requirements, and state entity policies, and procedures to help ensure that the State's interests were protected; and whether the Commission managed and monitored the selected contract for goods and services to help ensure that the contractor performed according to the terms of the contract and that contractor billings were valid and supported, in accordance with applicable statutes, rules, Comptroller's Office requirements, and state entity policies and procedures.
- An Audit Report on Incentive Compensation at the Teacher Retirement System, the Permanent School Fund, the General Land Office, and the Employees Retirement System
- Report of the Texas State Auditor's Office related to whether incentive compensation at the Teacher Retirement System, the Permanent School Fund, the General Land Office, and the Employees Retirement System was calculated and paid in accordance with their policies and procedures.
- An Audit Report on Performance Measures at the Department of Aging and Disability Services
- Report of the Texas State Auditor's Office related to determining whether the Department of Aging and Disability Services is accurately reporting its performance measures to ABEST and has adequate controls in place over the collection, calculation, and reporting of its performance measures.
- An Audit Report on Certification of the Permanent School Fund’s Bond Guarantee Program for Fiscal Year 2013
- 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 the Texas Education Code and the Internal Revenue Service (IRS), and recent changes made to the Program's rules and statutes.
- An Audit Report on Performance Measures at the Texas Medical Board
- Report of the Texas State Auditor's Office related to determining whether the Texas Medical Board is accurately reporting its performance measures to ABEST and has adequate controls in place over the collection, calculation, and reporting of its performance measures.
- A Report on State Employee Benefits as a Percentage of Total Compensation
- Report of the Texas State Auditor's Office related to identifying and determining the estimated value, including salary and benefits, of the compensation package provided to employees of the State of Texas.
- A Report on the Audit of Texas A&M University - San Antonio's Fiscal Year 2013 Financial Statements
- Report of the Texas State Auditor's Office related to the fiscal year 2013 financial statements of Texas A&M University - San Antonio, as well as a report on internal control over financial reporting, compliance, and other matters.
- An Audit Report on Compliance with Benefits Proportional by Fund Requirements at Selected State Entities
- Report of the Texas State Auditor's Office related to determining whether selected state 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.
- An Audit Report on Performance Measures at the Texas State Board of Dental Examiners
- Report of the Texas State Auditor's Office related to determining whether the Texas State Board of Dental 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.
- An Audit Report on Selected Contracts at the Department of Criminal Justice
- Report of the Texas State Auditor's Office related to determining whether the Department of Criminal Justice procured selected contracts for goods and services in accordance with various statutes, rules, and guidelines to help ensure that the State's interests were protected, and whether the Department managed and monitored selected contracts for goods and services to help ensure that contractors performed according to the terms of the contracts and that contractor billings were valid and supported.
- A Report on Analysis of Quality Assurance Team Projects
- Report of the Texas State Auditor's Office related to the analysis of eight information resources development projects at six state agencies in order to assist the quality assurance team in its monitoring activities for major information resources projects.
- A Report on Salary Supplements at State Agencies and Public Higher Education Institutions
- Report of the Texas State Auditor's Office related to developing guidelines for the reporting of certain information related to employee salary supplements given to state agencies and higher education institutions in the form of a gift, grant, donation, or other considerations by a person; collecting data from each state agency receiving a gift, grant, donation, or other considerations from a person that the person designates to be used as a salary supplement for a named person, position, or endowment; reviewing salary supplement data; and reporting data related to salary supplements and conflicts of interest to the Legislature.
- A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Department of Public Safety, the Texas A&M Forest Service, and the University of Texas Medical Branch at Galveston for the Fiscal Year Ended August 31, 2013
- Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing the control risk of noncompliance, and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Homeland Security Grant Program, the Fire Management Assistance Grant Program, and the Disaster Grants - Public Assistance (Presidentially Declared Disasters) program.
- A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Water Development Board for the Fiscal Year Ended August 31, 2013
- Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing control risk; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Clean Water Program and the Drinking Water Program.
- A Report on State of Texas Compliance with Federal Requirements for the Cooperative Extension Service Program at the Texas A&M AgriLife Extension Service for the Fiscal Year Ended August 31, 2013
- Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing control risk; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Cooperative Extension Service program.
- A Report on State of Texas Compliance with Federal Requirements for the Highway Planning and Construction Cluster at the Department of Transportation for the Fiscal Year Ended August 31, 2013
- Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing the control risk of noncompliance; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Highway Planning and Construction Cluster.
- A Report on State of Texas Compliance with Federal Requirements for the Research and Development Cluster for the Fiscal Year Ended August 31, 2013
- Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing the control risk of noncompliance; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Research and Development cluster of federal programs.
- A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2013
- Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing the control risk of noncompliance; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Student Financial Assistance cluster of federal programs.
- State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2013
- Report of the Texas State Auditor's Office related to determining whether the State's basic financial statements present fairly, in all material respects, the balances and activities for the State of Texas for the fiscal year ended August 31, 2013.
- A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2013
- Report of the Texas State Auditor's Office related to providing the Legislature and the public with information and historical trend data related to full-time equivalent employees (FTEs) who perform services for state government.
- An Annual Report on Classified Employee Turnover for Fiscal Year 2013
- Report of the Texas State Auditor's Office related to the classified state employee turnover rate for Fiscal Year 2013. This report provides and analyzes information on employee turnover, summarizes exit survey data on why employees voluntarily separate from state employment, and reports on state agencies that had at least 50 employees and a turnover rate that exceeded 17.0 percent.
- A Report on the Audit of the Permanent School Fund's Fiscal Year 2013 Financial Statements
- Report of the Texas State Auditor's Office related to an opinion on the Permanent School Fund's fiscal year 2013 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
- A Report on the Audits of the Fiscal Year 2013 Financial Statements of the Central Texas Turnpike System and the Texas Mobility Fund at the Department of Transportation
- Report of the Texas State Auditor's Office related to an opinion on the fiscal year 2013 financial statements of the Department of Transportation, the Central Texas Turnpike System, and the Texas Mobility Fund, as well as a report on internal controls over financial reporting, compliance, and other matters.
- An Audit Report on Information and Communications Technology Cooperative Contracts at the Commission on Environmental Quality
- Report of the Texas State Auditor's Office related to determining whether selected state entities (1) made purchases through the Information and Communications Technology Cooperative Contracts Program (Program) when required to do so; (2) properly procured the contracts, including negotiating prices and deliverables as appropriate; (3) obtained information technology commodity goods and services as statutorily defined through the Program; and (4) managed and monitored contractors to help ensure that they performed in accordance with the terms of the contracts; and determining whether state entities that purchase goods or services through the Program reported related major information resources projects to the Quality Assurance Team as required by law.
- An Audit Report on Information and Communications Technology Cooperative Contracts at the Health and Human Services Commission
- Report of the Texas State Auditor's Office related to determining whether selected state entities (1) made purchases through the Program when required to do so; (2) properly procured the contracts, including negotiating prices and deliverables as appropriate; (3)obtained information technology commodity goods and services as statutorily defined through the Program; and (4) managed and monitored contractors to help ensure that they performed in accordance with the terms of the contracts; and to determining whether state entities that purchase goods or services through the Program reported related major information resources projects to the Quality Assurance Team as required by law.
- A Report on the Audit of the Department of Housing and Community Affairs' Fiscal Year 2013 Financial Statements
- Report of the Texas State Auditor's Office related to the fiscal year 2013 financial statements of the Department of Housing and Community Affairs and the Revenue Bond Program Enterprise Fund, as well as a report on internal control over financial reporting, compliance, and other matters.
- A Report on the Audit of the Office of the Fire Fighter's Pension Commissioner's Fiscal Year 2013 Financial Statements
- Report of the Texas State Auditor's Office related to an opinion on the Fire Fighters' Pension Commissioner's fiscal year 2013 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
- An Audit Report on the Collection Improvement Program at the Office of Court Administration
- Report of the Texas State Auditor's Office related to determining whether the Office of Court Administration complies with state law, administrative rules, and Office policies and procedures governing the Collection Improvement Program, as those requirements apply to the Office's calculation of collection rates for court costs, fees, and fines, technical assistance provided to counties and municipalities, and audit function; and whether the Office has designed and implemented effective processes and related controls to help ensure the accuracy and completeness of Program data that counties and municipalities submit to the Office.
- A Report on the Audit of the Employees Retirement System's Fiscal Year 2013 Financial Statement
- Report of the Texas State Auditor's Office related to an opinion on the Employees Retirement System's basic financial statements for fiscal year 2013, as well as a report on internal controls over financial reporting, compliance, and other matters.
- A Report on the Audit of the Teacher Retirement System's Fiscal Year 2013 Financial Statements
- Report of the Texas State Auditor's Office related to an opinion on the Teacher Retirement System's fiscal year 2013 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
- An Audit Report on Performance Measures at the Commission on Law Enforcement Officer Standards and Education
- Report of the Texas State Auditor's Office related to determining whether the Commission on Law Enforcement Officer Standards and Education is accurately reporting its performance measures to ABEST and has adequate controls in place over the collection, calculation, and reporting of its performance measures.
- An Audit Report on Performance Measures at the Commission on the Arts
- Report of the Texas State Auditor's Office related to determining whether the Commission on the Arts is accurately reporting its performance measures to ABEST and has adequate controls in place over the collection, calculation, and reporting of its performance measures.
- An Audit Report on Performance Measures at the Higher Education Coordinating Board
- Report of the Texas State Auditor's Office related to determining whether the Higher Education Coordinating Board is accurately reporting its performance measures to ABEST and has adequate controls in place over the collection, calculation, and reporting of its performance measures.
- An Audit Report on Selected Groundwater Conservation Districts
- Report of the Texas State Auditor's Office related to determining whether selected groundwater conservation districts complied with applicable statutes and to summarizing information from districts' audited annual financial statements.
- An Audit Report on the Information and Communications Technology Cooperative Contracts Program at the Department of Information Resources
- Report of the Texas State Auditor's Office related to determining whether the Department of Information Resources (Department) designed and implemented effective processes and related controls for the Information and Communications Technology Cooperative Contracts Program (Program) to help ensure that it procures contracts in accordance with applicable state laws, rules, and Department policies and procedures and that the State's interests are protected.
- A Summary of Financial and Performance Reports Submitted by Regional Planning Commissions
- Report of the Texas State Auditor's Office related to determining whether the regional planning commissions (RPCs) have submitted audited annual financial statements and salary schedules to the State Auditor, and report any failure to comply with the reporting requirements to the Governor's Office; and analyzing audited financial statements and salary schedules, including any working papers and other supporting documentation, as deemed necessary.
- An Audit Report on the Reading Program at the Juvenile Justice Department
- Report of the Texas State Auditor's Office related to determining whether the Juvenile Justice Department (Department) complied with selected provisions of Texas Education Code, Chapter 30, which requires the Department to implement a comprehensive plan to improve the reading skills of students; determining whether the Department's reporting of performance measure results for reading achievement was accurate and complete; and determining whether the Department designed and implemented effective processes and related controls to help ensure compliance with Department policy and state law governing student attendance.
- A Special Investigations Unit Report - The Higher Education Coordinating Board
- Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations that the Higher Education Coordinating Board received a forged Hinson-Hazelwood College Access Loan program payment guaranty and promissory note.