Report of the Texas State Auditor's Office related to the 1995 Savings Profile System, identifying potential cost savings in Texas school districts and providing school districts with a tool of self-assessment for non-instructional costs.
Report of the Texas State Auditor's Office related to the financial analyses and assessments of management control systems at eight small agencies in order to establish reasonable controls to ensure that public funds were appropriately used, missions were accomplished, goals and objectives were achieved, and resources were safeguarded.
Report of the Texas State Auditor's Office related to the Texas Education Agency's (TEA) monitoring systems for public education. This report assesses the adequacy of the TEA's monitoring processes, reviews the TEA's statewide data collection and reporting process to determine if the information provides timely, reliable, and useful information, and determines what accountability system controls are in place to adequately safeguard the state and federal resources used for public education.
Report of the Texas State Auditor's Office related to the Electronic Benefits Transfer (EBT) system effectively providing government benefits to recipients of food stamps and Aid to Families with Dependent Children (AFDC) and opportunities to improve controls to ensure retailers are provided with correct information, access is properly restricted, automated program changes are authorized, disruptions to the system do not occur, and cards and personal identification numbers are replaced in accordance with contract requirements.
Report of the Texas State Auditor's Office related to the Teacher Retirement System's (System) general purpose financial statements for fiscal year 1995, which are accurately presented in all material respects, in accordance with generally accepted accounting principles.
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.
Report of the Texas State Auditor's Office related to the Texas Natural Resource Conservation Commission's (Commission) recently enhanced contract administration, which established a centralized contract management function, and improvements that are still needed at both the agency and individual programs levels.
Report of the Texas State Auditor's Office related to an overview of the Senate's policies and procedures over human resources, fixed assets and expenditures, as well as the process for developing and maintaining policies and procedures in general.
Report of the Texas State Auditor's Office related to the challenges facing the new Texas Workforce Commission, and the Commission's need for management control systems and a comprehensive contract administration program, in order to minimize the risks related to the creation of a new agency.
Report of the Texas State Auditor's Office related to the evaluation of the existing management control systems within Southwest Texas State University and identifying both strengths and opportunities for improvement.
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 problems in controlling and reporting performance measure data.
Report of the Texas State Auditor's Office related to the Post-Implementation Evaluation Reports (PIERs), as requested by the Quality Assurance Team, working toward improving accountability for development of information systems which require such reports, and whether the benefits and objectives found by these reports are met by new systems.
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.
Report of the Texas State Auditor's Office related to an assessment of the Criminal Justice Information System (CJIS) provided by determining its status and by evaluating controls related to completeness, accuracy, and timeliness of data quality.
Report of the Texas State Auditor's Office related to determining whether the Texas Natural Resource Conservation Commission's (Commission) monitoring and oversight over water districts and utilities is efficient and adequate to protect consumers and public health, and whether Commission controls and jurisdiction are consistent with risks for entities of various types.
Report of the Texas State Auditor's Office related to determining the accuracy of the variables in selected formulas used in calculating 1996 and 1997 formula funding appropriations, and determining the accuracy of fiscal year 1994-1995 education and general revenues reported in the universities' Legislative Appropriations Requests.
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.
Report of the Texas State Auditor's Office related to providing recommendation for changes to the State Classification Plan (Plan) in order to ensure the Plan is able to effectively meet the needs of its users.
Report of the Texas State Auditor's Office related to the Texas Board of Architectural Examiners' (Board) 93 percent rate of compliance with the Position Classification Plan.
Report of the Texas State Auditor's Office related to assessing the risks and benefits associated with authorizing entities subject to the Public Funds Investment Act to invest in mutual funds other than money market mutual funds, investment pools other than investment pools that function as money market mutual funds, and in guaranteed investment contracts.
Report of the Texas State Auditor's Office related to the appropriate classification of full-time positions at the Board of Vocational Nurse Examiners, in compliance with the Position Classification Act, Texas Government Code, Chapter 654.
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.
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.
Report of the Texas State Auditor's Office related to determining whether all full-time classified positions within Texas Courts of Appeals Districts 1 through 14 were appropriately classified according to the Position Classification Plan.
Report of the Texas State Auditor's Office related to determining whether all full-time classified positions within the Health and Human Services Commission were appropriately classified in accordance with the Position Classification Plan.
Report of the Texas State Auditor's Office related to determining whether all full-time classified positions within the Interagency Council on Early Childhood Intervention were appropriately classified, according to the Position Classification Plan.
Report of the Texas State Auditor's Office related to determining whether all full-time classified positions of the Texas Board of Medical Examiners were appropriately classified in accordance with the Position Classification Plan.
Report of the Texas State Auditor's Office related to determining whether a sample of 359 full-time classified positions at the Texas Department of Insurance was appropriately classified according to the Position Classification Act.
Report of the Texas State Auditor's Office related to evaluating the effectiveness of management processes and control systems within the eight Texas A&M University System research and service agencies, the Texas Agricultural Experiment Station, the Texas Agricultural Extension Service, the Texas Forest Service, the Texas Veterinary Medical Diagnostic Laboratory, the Texas Animal Damage Control Service, the Texas Engineering Experiment Station, the Texas Engineering Extension Service, and the Texas Transportation Institute.
Report of the Texas State Auditor's Office related to an assessment of management processes and control systems within the eight research and service agencies of the Texas A&M University System.
Report of the Texas State Auditor's Office related to determining what actions management Texas A&M University and the System Office have taken to address the issues and recommendations from a previous report.
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."
Report of the Texas State Auditor's Office related to evaluating the progress of Texas A&M University - Commerce (University) management in addressing recommendations made in "Management Controls at East Texas State University."
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.
Report of the Texas State Auditor's Office related to Northeast Texas Community College (College) management and staff's significant improvements in the leadership, administration, and financial stability of the institution.
A letter to Mr. Cabell, the chairman of the Board of Regents of Texas Southern University in response to his August 1996 request. The State Auditor's office has conducted a financial and operational review at the Texas Southern University.
Report of the Texas State Auditor's Office related to evaluating the existing management control systems which enable the State Commission on Judicial Conduct to accomplish its statutory and constitutional directives.
Report of the Texas State Auditor's Office related to evaluating the management control systems of the General Land Office and Veterans Land Board in order to provide reasonable assurance that objectives will be met.
Report of the Texas State Auditor's Office related to an examination of cash flows, financial controls, and management systems such as human resources and information management at Texas Southern University.
Report of the Texas State Auditor's Office related to assessing the effectiveness of the accountability system over tax revenues collected by the Office of the Comptroller of Public Accounts.
Report of the Texas State Auditor's Office related to performing a financial audit in order to express an opinion on the fiscal year 1995 financial statements, and reviewing and evaluating significant internal controls.
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.
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.
Report of the Texas State Auditor's Office related to assessing the adequacy of management controls in the areas of policy management, information management, resource management, and performance management within six of the twenty education service centers.
Report of the Texas State Auditor's Office related to providing prison officials with a tool for self-assessment of prison unit costs, and determining if unit operating expenditures for related functions are within a reasonable range among units.
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.
Report of the Texas State Auditor's Office related to determining the efficiency of the agency's operation in providing oversight and assistance/guidance to the courts of the State, and determining if adequate controls exist over the agency's resources in achieving its goals, mission, and statutory responsibilities.
Report of the Texas State Auditor's Office related to following up on findings and recommendations from previous State Auditor's Office reports; and reviewing the contractor selection and monitoring processes used by the Texas Department of Insurance and the insurance guaranty associations to determine whether the best contractors are objectively selected and contractor performance is sufficiently monitored.
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