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An Audit Report on Enrollment Reporting by Texas Public Community, State, and Technical Colleges

Description: Report of the Texas State Auditor's Office related to enhancing accountability for enrollment reporting by reviewing self-reported enrollment data from Texas public institutions of higher education and auditing the accuracy of the base year data used for formula funding, and reporting on the use of distance education as a component of state-funded enrollment hours.
Date: September 2009
Creator: Texas. Office of the State Auditor.

An Audit Report on Enrollment Reporting by Texas Public Universities

Description: Report of the Texas State Auditor's Office related to enhancing accountability for enrollment reporting at Texas public universities by reviewing self-reported enrollment data from Texas public institutions of higher education and auditing the accuracy of the base year data used for formula funding, and to reporting on the use of distance education as a component of state-funded enrollment hours.
Date: September 2009
Creator: Texas. Office of the State Auditor.

An Audit Report on Financial Transactions Associated with Hurricane Katrina and Hurricane Rita at the Lamar Higher Education Institutions and the Texas State University System

Description: Report of the Texas State Auditor's Office related to determining how the Lamar higher education institutions calculated and supported expenditure and revenue losses attributable to Hurricane Katrina and Hurricane Rita, and how the Texas State University System approved and allocated emergency funds.
Date: April 2009
Creator: Texas. Office of the State Auditor.

An Audit Report on Ethics Policies for Trustee Investing Practices at the Employees Retirement System, the Teacher Retirement System, and The University of Texas Investment Management Company

Description: Report of the Texas State Auditor's Office related to the ethics policies for trustee investing practices of the Employees Retirement System, the Teacher Retirement System, and The University of Texas Investment Management Company (investing entities), which must be consistent with applicable statutory requirements.
Date: April 2009
Creator: Texas. Office of the State Auditor.

An Audit Report on the Board of Professional Engineers: 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 Professional Engineers (Agency); verifying the accuracy of, and evaluating trends in, selected performance measures the Agency uses; and evaluating the Agency's process for setting fees and penalties.
Date: June 2009
Creator: Texas. Office of the State Auditor.

An Audit Report on the Board of Public Accountancy: 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; verifying the accuracy of, and evaluate trends in, selected performance measures that the Board uses; and evaluating the Board's process for setting fees and penalties.
Date: July 2009
Creator: Texas. Office of the State Auditor.

An Audit Report on the Department of Banking

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Banking (Department) complies with applicable statutes, administrative rules, and agency policy in monitoring the safety and soundness of state-chartered commercial banks, and overseeing the commercial banks identified as having a poor or deteriorating financial condition.
Date: July 2009
Creator: Texas. Office of the State Auditor.

An Audit Report on the Department of Aging and Disability Services' Home and Community-based Services Program

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Aging and Disability Services (Department) manages its waiting list for the Home and Community-based Services (HCS) program in a manner that complies with statutes and rules; evaluating the processes the Department uses to assess the needs of HCS program consumers, provide services, and ensure that services were provided according to the needs assessment; and determining whether the Department has controls to ensure that allegations of improper care are reported, disposed of, or investigated in a manner that promotes the safety of consumers.
Date: November 2009
Creator: Texas. Office of the State Auditor.

An Audit Report on the Court of Criminal Appeals' Administration of Grant Funds from the Judicial and Court Personnel Training Fund

Description: Report of the Texas State Auditor's Office related to determining whether the Court of Criminal Appeals has processes that provide reasonable assurance that grant funds from the Judiciary and Court Personnel Training Fund are being awarded and used in accordance with Texas Government Code requirements, the terms of grant agreements, administrative and Court rules, and Court policy; and determining the status of implementation of recommendations made by MTG Management Consultants, L.L.C.
Date: April 2009
Creator: Texas. Office of the State Auditor.

An Audit Report on Performance Measures at the Board of Podiatric Medical Examiners

Description: Report of the Texas State Auditor's Office related to determining whether the Board of Podiatric Medical Examiners accurately reports key performance measures to the Automated Budget and Evaluation System of Texas (ABEST), and has adequate controls in place over the collection, calculation, and reporting of performance measures.
Date: May 2009
Creator: Texas. Office of the State Auditor.

An Audit Report on Performance Measures at the Bond Review Board

Description: Report of the Texas State Auditor's Office related to determining whether the Bond Review Board accurately reported selected key performance measures to the Automated Budget and Evaluation System of Texas (ABEST), and had adequate control systems in place over the collecting, calculating, and reporting of selected key performance measures.
Date: April 2009
Creator: Texas. Office of the State Auditor.

An Audit Report on Performance Measures at the Board of Tax Professional Examiners

Description: Report of the Texas State Auditor's Office related to determining whether the Board of Tax Professional Examiners accurately reports selected key performance measures to the Automated Budget and Evaluation System of Texas (ABEST), and has adequate control systems in place over the collecting, calculating, and reporting of selected key performance measures.
Date: April 2009
Creator: Texas. Office of the State Auditor.

An Audit Report on Performance Measures at the Office of Public Insurance Counsel

Description: Report of the Texas State Auditor's Office related to determining whether the Office of Public Insurance Counsel (OPIC) accurately reported selected key performance measures to ABEST and had adequate control systems in place over the collecting, calculating, and reporting of selected key performance measures.
Date: April 2009
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 Performance Measures at the School for the Deaf

Description: Report of the Texas State Auditor's Office related to determining whether the School for the Deaf (School) accurately reports selected key performance measures to the Automated Budget and Evaluation System of Texas (ABEST) and has adequate control systems in place over the collecting, calculating, and reporting of selected key performance measures.
Date: May 2009
Creator: Texas. Office of the State Auditor.

An Audit Report on Performance Measures at the Texas State Board of Dental Examiners

Description: Report of the Texas State Auditor's Office related to determining whether the Texas State Board of Dental Examiners (Agency) is accurately reporting its performance measures to the Automated Budget and Evaluation System of Texas (ABEST), has adequate controls in place over the collection, calculation, and reporting of its performance measures, and has implemented prior State Auditor's Office recommendations regarding its information technology systems.
Date: August 2009
Creator: Texas. Office of the State Auditor.

An Audit Report on Selected State-funded Student Financial Aid Programs at Seven Higher Education Institutions and the Higher Education Coordinating Board

Description: Report of the Texas State Auditor's Office related to determining whether Texas higher education institutions administer state-funded student financial aid programs in accordance with state statutes, Higher Education Coordinating Board (Coordinating Board) rules, and institutional policies; whether Coordinating Board staff provide the financial aid offices with timely and accurate data regarding the availability of state-funded student financial aid; and whether the Coordinating Board staff provide decision-makers with accurate information needed to make policy decisions regarding state-funded student financial aid.
Date: November 2009
Creator: Texas. Office of the State Auditor.

An 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 analysis of staffing levels and caseloads at the Department of Family and Protective Services to compare the results and evaluate the effectiveness of staffing strategies and enhancements over time, and verifying whether current caseload-per-worker performance measures, definitions, and methodologies accurately reflect the workloads of protective services caseworkers.
Date: March 2009
Creator: Texas. Office of the State Auditor.