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- A Follow-Up Audit Report on the Management Controls at the Texas Rehabilitation Commission
- Report of the Texas State Auditor's Office related to determining what action had been taken in response to the recommendations of "An Audit Report on Management Controls at The Texas Rehabilitation Commission."
- A Review of the Harris County Community Supervision and Corrections Department
- Report of the Texas State Auditor's Office related to an independent accounting and analysis of all funds received under the Alberti court order and state funds allocated to Harris County Community Supervision and Corrections Department (CSCD) for fiscal years 1994 and 1995.
- A Review of Hidalgo County's Enforcement of Model Subdivision Rules - Phase II
- Report of the Texas State Auditor's Office related to developing an accurate population of subdivisions approved by Hidalgo County from 1991 to 1994; drawing a statistically valid sample of subdivisions composed of four or more residential lots not located within any city limit from this population; determining an accurate number of exceptions within the sample; and projecting a reliable rate of exception for the entire 1991 to 1994 population.
- Results of a Limited Program Effectiveness Audit of the Texas Workforce Commission's Communities in Schools Program
- Report of the Texas State Auditor's Office related to the results of a limited program effectiveness audit of the Texas Workforce Commission's Communities in Schools program.
- A Quarterly Report of Full-Time Equivalent State Employees For the Quarter Ending May 31, 1999
- Report of the Texas State Auditor's Office related to information on the number of state employees and the number of consultants and contract individuals who perform services for state government.
- A Review of The Caseload Management Process Among the 14 Court of Appeals
- Report of the Texas State Auditor's Office related to evaluating caseload management within the State Courts of Appeals, focusing on efficiency and compliance with established equalization procedures.
- An Audit Report on Performance Measures at 36 State Entities, Phase 12 of the Performance Measures Reviews
- Report of the Texas State Auditor's Office related to determining whether selected state entities are accurately reporting their key performance measures to the Automated Budget and Evaluation System of Texas (ABEST) database, whether the state entities have adequate control systems in place over the collection and reporting of their performance measures, and providing assistance to selected state entities who were undergoing self-examinations or that have had recurring problems in controlling and reporting performance measure data.
- An Audit Report on Management Controls at Stephen F. Austin State University
- Report of the Texas State Auditor's Office related to major deficiencies in Stephen F. Austin State University's (University) design or implementation of management controls in several areas, which collectively reduce the University's ability to safeguard assets and ensure its mission and objectives will be fully accomplished.
- An Audit of Management Controls at the Texas Workers' Compensation Commission
- Report of the Texas State Auditor's Office related to management controls at the Texas Workers' Compensation Commission (Commission). The report evaluates the existing management control systems at the Commission, which enable the Commission to accomplish its mission, goals, and strategies, and also provides suggestions for improvements to existing practices and systems.
- An Audit Report on Purchasing and Contract Administration at the Texas Department of Criminal Justice
- Report of the Texas State Auditor's Office related to deficiencies in the design and implementation of controls over the Texas Department of Criminal Justice's (TDCJ) purchasing and contracting functions, which have prevented TDCJ from ensuring that it spends funds according to state law or on the most effective, efficient services.
- An Audit of the Financial Statements of the Office of the Fire Fighters' Pension Commissioner Year Ended August 31, 1996
- Report of the Texas State Auditor's Office related to the financial statements of the Office of the Fire Fighters' Pension Commissioner (Commission). This report reviews and evaluates significant internal controls for the Commission in order to verify compliance with laws and regulations that have a material effect on the Commission's financial statements.
- A Briefing Report on School District Debt Program
- Report of the Texas State Auditor's Office related to analyzing the increase in new debt in school districts; determining types of alternative debt, implications for future school district solvency, and the amount of debt associated with each type; and reviewing the roles of the Texas Education Agency, the Attorney General's Office, and the Texas Bond Review Board to determine the extent of oversight and to identify gaps in oversight responsibilities.
- An Audit Report on Inventory Management at the Texas Department of Transportation
- Report of the Texas State Auditor's Office related to determining if management controls for the selected segments of the Texas Department of Transportation's (Department) inventories and fixed assets were adequate and if related performance goals were routinely and accurately measured.
- An Audit at the Office of the Fire Fighters' Pension Commissioner - FY 1997 Financial Statements and Management Control Follow-Up
- Report of the Texas State Auditor's Office related to the financial statements of the Office of the Fire Fighters' Pension Commissioner (Commission). The report discusses the changes that the Commission has implemented to reduce investment operations risk, and the reportable conditions related to internal controls that, if not corrected, could adversely affect the Commission's ability record, process, summarize, and report its financial data accurately.
- A Report on Statutory Audit of Liquidation Oversight at the Texas Department of Insurance
- Report of the Texas State Auditor's Office related to the Texas Department of Insurance and its liquidation of insolvent insurance companies and its monitoring of the insurance guaranty associations.
- An Audit Report on Management Controls at the Texas Correctional Industries
- Report of the Texas State Auditor's Office related to the Texas Correctional Industries' (TCI) insufficient management controls to ensure that inmates are provided with effective vocational training or that operations contribute to recovering the cost of confining inmates.
- Follow-Up Audit at the Texas Veterinary Medical Diagnostic Laboratory
- Report of the Texas State Auditor's Office related to following up on recommendations made in "An Audit Report on Management Controls at Texas A&M University System Research and Service Agencies," limited to issues of accounts receivable, revenue, and automation at the Texas Veterinary Medical Diagnostic Laboratory.
- A Review of the State Property Accounting System
- Report of the Texas State Auditor's Office related to assessing the controls within the State Property Accounting System, and determining compliance with the System's requirements.
- An Audit Report on Management Controls at the Office of the Fire Fighters' Pension Commissioner
- Report of the Texas State Auditor's Office related to the Commissioner and Board of Trustees of the Office of the Fire Fighters' Pension Commissioner's (Commission) inability to establish effective control over critical Commission function; external intervention may be necessary to establish adequate control over the $20 million Texas Statewide Volunteer Fire Fighters' Retirement Fund.
- General Services Commission - The Effectiveness of Internal Audit
- Report of the Texas State Auditor's Office related to evaluating the effectiveness of the State's internal audit departments, and determining whether internal audit departments meet the key objectives of internal auditing and assist agency administrators in carrying out their assigned responsibilities.
- A Biennial Report on Recommended Adjustments to the Classification Salary Schedule
- Report of the Texas State Auditor's Office related to examining general salary trends in industry and other governmental units, discussing other factors which influence salaries, and providing recommendations for the adjustment of the State of Texas' Classification Salary Schedule.
- Tx. Dept. of Transportation - Effectiveness of Internal Audit Engagement
- Report of the Texas State Auditor's Office related to evaluating the effectiveness of the State's internal audit departments, and determining whether internal audit departments meet the key objectives of internal auditing and assist agency administrators in carrying out their assigned responsibilities.
- An Audit Report on Management Controls at Sam Houston State University
- Report of the Texas State Auditor's Office related to the inadequacy in design and/or implementation in several areas of management controls at Sam Houston State University (University), specifically regarding the University's internal audit function, its auxiliary enterprise operations, budgets and budget monitoring, and human resource controls.
- Tx. Rehabilitation Commission - Effectiveness of Internal Audit Engagement
- Report of the Texas State Auditor's Office related to evaluating the effectiveness of the State's internal audit departments, and determining whether internal audit departments meet the key objectives of internal auditing and assist agency administrators in carrying out their assigned responsibilities.
- A Report on the Follow-Up Audit at Lamar University - Beaumont
- Report of the Texas State Auditor's Office related to determining if Lamar University - Beaumont has implemented corrective actions that result in improved service to students and accountability for its resources, and determining if there are specific functions for which the University needs technical assistance to attain the desired improvements.
- An Audit Report on the State's Contract Workforce
- Report of the Texas State Auditor's Office related to reviewing agency use of long-term contract and temporary workers and determining the agencies' reasons for using a contract workforce, decision-making processes used when hiring contract versus state workers, and levels of management exercised with contract workforce; to determining how to improve collection and reporting of contract workforce information to the Legislature; and to providing agencies with information on what considerations they should take into account when creating a contract workforce.
- A Letter Report on Management Controls at Tarleton State University
- Report of the Texas State Auditor's Office related to business systems in place at Tarleton State University to ensure resources are spent appropriately, and minor issues in information management, service department operations, and the Office of Human Resources which were identified during the audit.
- An Audit Report on The Implementation of House Bill 2377 and the Conversion of State-Operated Community Services to Local Control
- Report of the Texas State Auditor's Office related to evaluating plans for the House Bill 2377 pilot project, reviewing selected management controls at the community centers participating in the pilot, and evaluating the plans to convert the state-operated services to local control.
- Financial Statement Opinion Audit Guide for Texas Public Community Colleges
- Report of the Texas State Auditor's Office related to helping governing boards and college management ensure that their Texas public community colleges receive high-quality opinion audits on annual financial statements.
- A Review of Southwest Texas State University, Texas A&M University-Commerce and Texas A&M University- Glaveston
- Report of the Texas State Auditor's Office related to enhancements of control systems and overall operations made at Southwest Texas State University, Texas A&M University - Commerce, and Texas A&M University - Galveston.
- A Classification Compliance Audit of the Texas Education Agency
- Report of the Texas State Auditor's Office related to the Texas Education Agency's (Agency) 93 percent rate of compliance with the Position Classification Plan (Plan) for the number of positions that were reviewed, ten of which were mis-classified and five of which had inappropriate reporting relationships.
- A Follow-Up Report on Reimbursements to the General Revenue Fund for Unemployment and Worker's Compensation Benefits Paid to State Employees
- Report of the Texas State Auditor's Office related to following up on recommendations identified during the review of fiscal years 1993 and 1994 workers' compensation and unemployment reimbursements, and identifying opportunities for enhanced efficiency and compliance.
- An Audit Report on Contract Administration at Selected State Agencies - Phase Four
- Report of the Texas State Auditor's Office related to identifying instances of fraud, waste, or abuse of taxpayer funds and identifying specific systemic weakness at the Texas Department of Human Services, Texas Department of Health, Texas Department of Protective and Regulatory Services, Texas Department of Housing and Community Affairs, and the Texas Juvenile Probation Commission which would allow such instances to occur.
- A Report on the Certification of the Permanent School Fund Bond Guarantee Program
- Report of the Texas State Auditor's Office related to the Permanent School Fund Bond Guarantee Program in compliance with Section 45.053(a) of the Texas Education Code.
- A Report on the Management Controls at Angelo State University
- Report of the Texas State Auditor's Office related to evaluating the existing management control systems within Angelo State University to identify strengths and weaknesses.
- A Profile of Four Texas Public University Systems
- Report of the Texas State Auditor's Office related to a profile of four Texas public university systems, including information on each system's size and finances, location of components, board committees and key administrative positions, services provided to its board of regents and components, statutory requirements, and comparisons to systems in six other states.
- A Special Report on The Senate's Annual Financial Report and The Uniform Statewide Accounting System
- Report of the Texas State Auditor's Office related to determining whether the financial information of the Senate's Annual Financial Report was presented in accordance with established criteria and whether the Senate adhered to applicable financial compliance requirements.
- An Overview of Juvenile Justice Alternative Education Programs
- Report of the Texas State Auditor's Office related to information on the Juvenile Justice Alternative Education Programs, including program background and history, state funding, per-student costs at selected counties, attendance rates, student academic progress, student demographics, and program implementation at selected sites.
- An Audit Report on Managed Health Care at The Texas Department of Criminal Justice
- Report of the Texas State Auditor's Office related to the implementation of a managed health care system by the Texas Department of Criminal Justice in order to control increasing costs of providing health care to inmates, and opportunities for improvement of the management controls in the prison health care system.
- Follow-Up Report to Management Control Audit at the Texas Department of Commerce
- Report of the Texas State Auditor's Office related to the Texas Department of Commerce's (Department) management and staff's significant progress in resolving issues and recommendations related to the Department's foreign office operations, information resources management, human resources management, and oversight of revenues and expenditures.
- A Follow-Up Audit Report on Management Controls at the Texas Natural Resource Conservation Commission
- Report of the Texas State Auditor's Office related to determining whether the Texas Natural Resource Conservation Commission (Commission) has implemented the significant recommendations from three previous audit reports.
- An Audit Report on Medicaid Services at the Department of Mental Health and Mental Retardation
- Report of the Texas State Auditor's Office related to evaluating the Department of Mental Health and Mental Retardation's (Department) management controls over Intermediate Care Facilities for the Mentally Retarded (ICF/MR) and Home and Community Services (HCS) programs.
- Classification Appeal Audit for the Texas Department of Health
- Report of the Texas State Auditor's Office related to the completion of the appeal audit requested by the Texas Department of Health regarding the classification of Administrative Technician.
- 1997 Small Agency Management Control Audit
- Report of the Texas State Auditor's Office related to the financial analyses and assessments of management control systems at thirteen small agencies in order to establish reasonable controls to enable them to meet legislative mandates and deliver intended benefits.
- A Report on the 1997 Financial and Compliance Audit Results(Statewide)
- Report of the Texas State Auditor's Office related to determining whether the financial statements of the State present fairly the financial position, results of operations, and cash flows in accordance with generally accepted accounting principles; fulfilling audit requirements of the Single Audit Act (Federal Compliance); determining compliance with significant bond covenants; and issuing individual management letters on reportable conditions.
- A Classification Compliance Audit for the Department of Human Services
- Report of the Texas State Auditor's Office related to the Department of Human Services' (DHS) compliance rate of 99 percent with the Position Classification Plan, based on the sample of positions selected for review.
- An Annual Report on Full-Time Classified State Employee Turnover for Fiscal Year 1996
- Report of the Texas State Auditor's Office related to the full-time classified state employee turnover rate for Fiscal Year 1996. This report provides classified employee turnover information that can be used to evaluate and address areas of concern related to turnover and potentially reduce turnover costs to the State. Turnover rates greater than 35 percent were specifically analyzed and reported by agency, occupational categories, and class series because a rate greater than 35 percent is indicative of organization problems.
- An Audit Report on the Inspection Process at the Commission on Jail Standards
- Report of the Texas State Auditor's Office related to determining how the Commission on Jail Standards ensures that jails are complying with its standards, and to assessing how the Commission is fulfilling the statutory requirement that it oversee jails that house out-of-state prisoners.
- An Audit Report on Selected Management Controls at Certified Non-Profit Health Corporations
- Report of the Texas State Auditor's Office related to determining if selected certified non-profit health corporations associated with Texas medical institutions have effective controls over key operations to minimize risks associated with its operations.
- Classification Compliance Audit for the Funeral Services Commission
- Report of the Texas State Auditor's Office related to the Funeral Services Commission's 75 percent rate of compliance with the Position Classification Act.