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An Audit Report on Permitting and Enforcement Functions at the Commission on Environmental Quality

Description: Report of the Texas State Auditor's Office related to determining whether the permitting and enforcement functions for selected programs of the Commission on Environmental Quality ensure that the Commission issues and enforces permits in accordance with state statutes and Commission policies, and that it collects and accounts for fees appropriately.
Date: December 2003
Creator: Texas. Office of the State Auditor.

An Annual Report on Full-Time Classified State Employee Turnover for Fiscal Year 2002

Description: Report of the Texas State Auditor's Office related to the full-time classified state employee turnover rate for Fiscal Year 2002. This report provides information on employee turnover to evaluate and analyze trends in state employment, and to address the causes of turnover.
Date: December 2002
Creator: Texas. Office of the State Auditor.

An Audit Report on Information and Communications Technology Cooperative Contracts at the Health and Human Services Commission

Description: 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 … more
Date: December 2013
Creator: Texas. Office of the State Auditor.

An Annual Report on Classified Employee Turnover for Fiscal Year 2010

Description: Report of the Texas State Auditor's Office related to the classified state employee turnover rate for Fiscal Year 2010. This report provides and analyzes information on employee turnover and identifies the reasons cited by separating workers for leaving state employment.
Date: December 2010
Creator: Texas. Office of the State Auditor.

A Report on Classified Employee Turnover for Fiscal Year 2006

Description: Report of the Texas State Auditor's Office related to providing information about employee turnover, to evaluating and analyzing trends in state employment, and to addressing the causes of the turnover.
Date: December 2006
Creator: Texas. Office of the State Auditor.

A Statutory Report on the Texas Turnpike Authority

Description: Report of the Texas State Auditor's Office related to identifying all funds in the possession of the Texas Turnpike Authority that belong to the Texas Turnpike Authority Division of the Texas Department of Transportation.
Date: December 1997
Creator: Texas. Office of the State Auditor.

A Review of the Integrated Statewide Administrative System

Description: Report of the Texas State Auditor's Office related to determining if the Integrated Statewide Administrative System (ISAS) will provide the required functionality for the agencies implementing the system; determining if ISAS includes sufficient controls to ensure the accuracy of data input, output, and processing; and evaluating key project management controls and project planning to help ensure the successful implementation of ISAS at the participating agencies.
Date: December 1997
Creator: Texas. Office of the State Auditor.

An Audit Report on Workers' Compensation at the State Office of Risk Management

Description: Report of the Texas State Auditor's Office related to determining whether the State Office of Risk Management (Office) has processes and related controls for workers' compensation claims that provide assurance that only valid medical and indemnity claims are paid in the correct amounts and in a timely manner in compliance with applicable laws, regulations, and Office policies and procedures.
Date: December 2010
Creator: Texas. Office of the State Auditor.

A Review of Enrollment Reporting by Texas Public Community/Junior and Technical Colleges

Description: Report of the Texas State Auditor's Office related to enhancing accountability with regard to a college's reporting and to developing guidelines for reporting and self-auditing. Public institutions of higher education must report enrollment data according to the requirements of the Coordinating Board, Article III of the General Appropriations Act, and the Texas Education Code.
Date: December 2001
Creator: Texas. Office of the State Auditor.
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