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An Audit Report on the Commission on State Emergency Communications' Implementation of Phase 1 of Wireless 9-1-1 Improvements

Description: Report of the Texas State Auditor's Office related to whether or not the Commission on State Emergency Communications successfully completed Phase I of the 9-1-1 wireless improvements set forth in Federal Communications Commission Docket 94-102 for 75 percent of the population served by the state 9-1-1 program by September 1, 2000, as required by statute.
Date: October 2000
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

An Audit Report on Performance Measures at 20 State Agencies and 1 Educational Institution - Phase 9

Description: 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) II database, whether they have adequate control systems in place over the collection and reporting of their performance measures, whether they have corrected deficiencies identified during previous audits, and providing assistance to selected agencies that have had recurring proble… more
Date: July 1996
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Combined Report on the TEA: A Follow-up on the Assessment of the TEA's Monitoring Systems for Public Education, A Follow-Up on the Review of Mgmt Controls, A Review of Compliance with Senat Bill 1, 74th Legislature

Description: Report of the Texas State Auditor's Office related to determining what actions have been taken to address the issues and implement the recommendations with prior audits ("An Assessment of the Texas Education Agency's Monitoring Systems for Public Education" and "A Review of Management Controls at the Texas Education Agency"), and determining if the directives included in Senate Bill 1, 74th Legislature, are being achieved.
Date: February 1998
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 State Preservation Board's Bob Bullock Texas State History Museum Fund

Description: Report of the Texas State Auditor's Office related to the State Preservation Board's (Board) fiscal year 2001 annual report to the Board for the Bob Bullock Texas State History Museum Fund, which accounts for only the museum's $2.1 million trust fund and does not include information on the museum's operating fund, which accounted for $3.7 million in revenues and $1.1 million in expenses during fiscal year 2001.
Date: June 2002
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Special Investigations Unit Report Regarding The Texas State Soil and Water Conservation Board

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit, which determined that Terry J. Rodriguez, a former employee of the Haskell Soil and Water Conservation District (District), misappropriated $5,702 of state funds and $1,196 of District funds while she was employed by the District.
Date: November 2003
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Addressing Operating Risk and Improving the Efficiency of Texas State Government: Proposals for Consideration from the State Auditor's Office to the 78th Texas Legislature

Description: Report of the Texas State Auditor's Office related to various proposals made to the 78th Texas Legislature that could reduce operating risk with regards to financial management and accountability, strategic human resources and people management, contract and grant administration, information resources and technology management, and performance measurement and management, and result in potential savings between $1 billion and $1.8 billion for the 2004-2005 biennium.
Date: February 2003
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Special Investigations Unit Report Regarding the Cosmetology Commission

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations of fraud reported by the Cosmetology Commission, which led to the indictment of Genie O. Diaz on counts of forgery.
Date: September 2003
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Special Investigations Unit Report Regarding ServCorp

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations that Francisco Briones, Chief Operating Officer of ServCorp, submitted falsified documents to the Smart Jobs division of the Texas Department of Economic Development.
Date: April 2004
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Special Investigations Unit Report Regarding Texas School for the Deaf

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations of theft at the Texas School for the Deaf, which led to an indictment for Cary Elliot, a former groundskeeper, on one count of aggregated theft by a public servant.
Date: October 2001
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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