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Release Year:  


Release Date Report Number Report Title
12/16/2024 25-707 A Supplemental Report on the State’s Law Enforcement Salary Schedule (Salary Schedule C) for the 2026-2027 Biennium
12/16/2024 25-011 A Report on the Audit of the Fiscal Year 2024 Financial Statements of the Department of Housing and Community Affairs
12/16/2024 25-010 An Audit Report on Refugio County’s Disaster Recovery Loan
12/13/2024 25-706 A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2024
12/10/2024 25-009 An Audit Report on Contract Management at The University of Texas at El Paso
12/06/2024 25-705 An Annual Report on Classified Employee Turnover for Fiscal Year 2024
12/06/2024 25-008 An Audit Report on the Texas School Safety Center at Texas State University
11/26/2024 25-007 A Review of Competency Restoration Services for Inmates in County Jails
11/25/2024 25-006 A Report on the Audit of the Fiscal Year 2024 Financial Statements of the Teacher Retirement System of Texas
11/15/2024 25-704 A Supplemental Report on Executive Compensation at State Agencies
11/01/2024 25-703 A Report on the State’s Law Enforcement Salary Schedule (Salary Schedule C) for the 2026–2027 Biennium
10/31/2024 25-005 An Audit Report on On-site Financial Audits of Selected Residential Foster Care Contractors
10/08/2024 25-004 An Audit Report on Controlled Substances Management at The University of Texas at Tyler
10/02/2024 25-003 A Report on the Implementation of Sunset Advisory Commission Management Actions
10/01/2024 25-702 A Biennial Report on Executive Compensation at State Agencies
10/01/2024 25-701 A Biennial Report on the State's Position Classification Plan for the 2026-2027 Biennium
09/19/2024 25-002 An Audit Report on the Library and Archives Commission’s Compliance with Historically Underutilized Business and State Use Program Requirements
09/05/2024 25-001 An Audit Report on the Vehicle Fleet Management Program at the Office of the Comptroller of Public Accounts
08/29/2024 24-022 An Audit Report on the Board of Veterinary Medical Examiners
08/12/2024 24-021 An Audit Report on Incentive Compensation at the Permanent School Fund Corporation, Teacher Retirement System, and Employees Retirement System
08/08/2024 24-020 A Report on Agencies’, Higher Education Institutions’, and Community Colleges’ Compliance with Public Funds Investment Act and Rider 5, General Appropriations Act, Reporting Requirements
07/18/2024 24-019 An Audit Report on the Horse Industry Escrow Account at the Texas Racing Commission
07/08/2024 24-018 An Audit Report on Performance-based Contracts at the Department of Family and Protective Services
07/01/2024 24-017 A Comprehensive Forensic Audit at the Texas Civil Commitment Office
06/10/2024 24-015 A Report on the Audit of the Teacher Retirement System’s Fiscal Year 2023 Employer Pension and Other Post Employment Benefit Liability Schedules
06/07/2024 24-016 An Audit Report on Lamar State College Port Arthur’s Compliance with Historically Underutilized Business and State Use Program Requirements
05/21/2024 24-014 An Audit Report on the Guardianship Program at the Office of Court Administration
04/01/2024 24-013 A Report on Contract Monitoring Assessment at Certain State Agencies
02/28/2024 24-555 State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2023
02/27/2024 24-703 A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2023
02/27/2024 24-318 State of Texas Federal Portion of the Statewide Single Audit Report for the Year Ended August 31, 2023
02/23/2024 24-012 A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Year Ended August 31, 2023
01/31/2024 24-702 An Annual Report on Classified Employee Turnover for Fiscal Year 2023
01/30/2024 24-011 An Audit Report on Certification of the Permanent School Fund’s Bond Guarantee Program for Fiscal Year 2023
01/23/2024 24-701 A Classification Compliance Review Report on Property Management and Procurement Positions at Selected Article I and Article VIII Agencies
01/05/2024 24-008 A Report on the Audit of the Texas Permanent School Fund Corporation’s Fiscal Year 2023 Financial Statements
12/21/2023 24-010 A Report on the Audit of the Department of Housing and Community Affairs’ Fiscal Year 2023 Financial Statements
12/19/2023 24-009 An Audit Report on the School for the Blind and Visually Impaired
12/08/2023 24-007 An Audit Report on Licensing and Enforcement at the Texas State Board of Dental Examiners
11/28/2023 24-006 A Report on the Audit of the Teacher Retirement System's Fiscal Year 2023 Financial Statements
11/03/2023 24-005 An Audit of Confidential Data Management at the Employees Retirement System
10/31/2023 24-004 An Audit Report on On-site Financial Audits of Selected Residential Foster Care Contractors
10/27/2023 24-303 Texas Human Resources Management Statutes Inventory
10/25/2023 24-002 An Audit Report on the Behavioral Health Executive Council
10/24/2023 24-003 An Audit Report on the Implementation Status of Recommendations from a Prior Audit of the Health and Human Services Commission's Medicaid Managed Care Rate-setting Process
09/01/2023 24-001 An Actuarial Analysis of the Health and Human Services Commission's Fiscal Year 2024 Medicaid Managed Care Rates
08/31/2023 23-040 An Audit Report on Controlled Substances Management at Texas A&M University
08/28/2023 23-039 An Audit Report on the Distribution of the National Research University Fund
07/21/2023 23-038 An Audit Report on the Department of Information Resources’ Data Center Services Contracts
07/19/2023 23-037 An Audit Report on the Board of Professional Engineers and Land Surveyors: A Self-directed, Semi-independent Agency
07/19/2023 23-036 An Audit Report on Financial Processes at the Texas Ethics Commission
07/11/2023 23-035 An Audit Report on Select Prevention and Early Intervention Programs at the Department of Family and Protective Services
06/28/2023 23-034 An Audit Report on Contract Management at the Texas Civil Commitment Office
06/28/2023 23-033 An Audit of Confidential Data Management at the Health and Human Services Commission
06/27/2023 23-705 A Classification Compliance Review Report on Property Management and Procurement Positions at Article VI Agencies
06/09/2023 23-032 A Report on the Audit of the Teacher Retirement System’s Fiscal Year 2022 Employer Pension and Other Post Employment Benefit Liability Schedules
05/26/2023 23-031 An Audit Report on the Board of Architectural Examiners: A Self-directed, Semi-independent Agency
05/26/2023 23-030 An Audit Report on the Department of Criminal Justice's Oversight Processes for the Management & Training Corporation Contracts for Pre-release Services
05/24/2023 23-028 A Report on Contract Monitoring Assessment at Certain State Agencies
05/22/2023 23-029 An Audit Report on Contracting at the Department of Housing and Community Affairs
05/19/2023 23-027 An Audit Report on Healthcare Services at the Juvenile Justice Department
04/19/2023 23-026 An Audit Report on the Department of Criminal Justice's and Board of Pardons and Paroles' Processes for Addressing Parole Violations under the Electronic Monitoring Program
04/14/2023 23-025 An Audit Report on the College Access Loan Program at the Higher Education Coordinating Board
03/31/2023 23-024 An Audit Report on Capital Projects at the Department of Criminal Justice
03/22/2023 23-023 A Report on Salary Supplements at Public Higher Education Institutions and State Agencies
03/16/2023 23-022 An Audit Report on the Funeral Service Commission
03/16/2023 23-021 An Audit Report on Fleet Operations at the Health and Human Services Commission
03/01/2023 23-020 An Audit Report on Motor Vehicle Crime Prevention at the Department of Motor Vehicles
02/28/2023 23-555 State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2022
02/27/2023 23-315 State of Texas Federal Portion of the Statewide Single Audit Report for the Year Ended August 31, 2022
02/24/2023 23-019 An Audit Report on Confidential Data Management at the Office of the Comptroller of Public Accounts
02/23/2023 23-018 A Report on State of Texas Compliance with Federal Requirements for the Provider Relief Fund and American Rescue Plan Rural Distribution (COVID-19 Relief) for the Year Ended August 31, 2022
02/07/2023 23-017 A Report on the Self-reported Implementation of Sunset Advisory Commission Management Actions
01/31/2023 23-016 An Audit Report on Certification of the Permanent School Fund’s Bond Guarantee Program for Fiscal Year 2022
12/29/2022 23-704 A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2022
12/28/2022 23-015 A Report on the Audit of the Permanent School Fund’s Fiscal Year 2022 Financial Statements
12/28/2022 23-013 A Report on the Audit of the Department of Housing and Community Affairs’ Fiscal Year 2022 Financial Statements
12/27/2022 23-314 The State Auditor's Office Guide to Performance Measure Management
12/22/2022 23-014 An Audit Report on Property and Surplus Management at Texas Tech University
12/09/2022 23-703 An Annual Report on Classified Employee Turnover for Fiscal Year 2022
12/08/2022 23-012 An Audit Report on Performance-based Contracts at the Department of Family and Protective Services
12/01/2022 23-010 A Report on the Audit of the Teacher Retirement System’s Fiscal Year 2022 Financial Statements
11/30/2022 23-011 An Audit Report on Performance Measures at the Department of Licensing and Regulation
11/17/2022 23-009 An Audit Report on Capital Assets at the Parks and Wildlife Department
11/03/2022 23-008 An Audit Report on Accounts Receivable Management Processes at the University of North Texas and Texas A&M University-Corpus Christi
11/01/2022 23-702 A Report on the State’s Law Enforcement Salary Schedule (Salary Schedule C) for the 2024–2025 Biennium
11/01/2022 23-304 Temporary Assistance for Needy Families Efficiency Audit
10/31/2022 23-303 A Supplemental Report on Emergency Communications and Their Utilization
10/31/2022 23-007 A Report on Emergency Communications and Their Utilization
10/31/2022 23-006 An Audit Report on On-Site Financial Audits of Selected Residential Foster Care Contractors
10/26/2022 23-005 An Audit Report on the Health and Human Services Commission's Medicaid Managed Care Rate-setting Process
10/20/2022 23-004 An Audit Report on Complaints Processes at the Alcoholic Beverage Commission
10/18/2022 23-003 An Audit Report on the Distribution of the National Research University Fund
09/30/2022 23-701 A Biennial Report on the State's Position Classification Plan for the 2024-2025 Biennium
09/28/2022 23-002 An Audit Report on Contract Change Orders and Amendments at the Texas Facilities Commission
09/23/2022 23-001 An Audit Report on the Centralized Accounting and Payroll/Personnel System Financials at the Texas Education Agency
08/31/2022 22-042 Actuarial Analysis of the Health and Human Services Commission's Fiscal Year 2023 Medicaid Managed Care Rates
08/29/2022 22-706 A Report on Executive Compensation at State Agencies
08/25/2022 22-041 An Audit Report on Incentive Compensation at the Permanent School Fund, General Land Office, Teacher Retirement System, and Employees Retirement System
08/19/2022 22-040 An Audit Report on Facilities Management at the Texas Military Department
08/12/2022 22-039 An Audit Report on the Department of Public Safety’s Texas Gang Intelligence Database
08/03/2022 22-038 An Audit Report on Licensing and Permitting Processes of the Industrial Hemp Program at the Department of Agriculture
08/01/2022 22-037 An Audit Report on the Inspection Processes at the State Securities Board
07/18/2022 22-036 An Audit Report on Cook Children's Health Plan, a Managed Care Organization
07/18/2022 22-035 A Report on the Implementation Status of Prior State Auditor’s Office Recommendations
06/16/2022 22-034 A Report on Agencies’, Higher Education Institutions’, and Community Colleges’ Compliance with Public Funds Investment Act and Rider 5, General Appropriations Act, Reporting Requirements
06/07/2022 22-033 An Audit Report on the Audit of the Teacher Retirement System’s Fiscal Year 2021 Employer Pension and Other Post Employment Benefit Liability Schedules
06/03/2022 22-705 A Report on State Employee Benefits as a Percentage of Total Compensation for Fiscal Year 2021
06/02/2022 22-032 An Audit Report on the Red River Authority of Texas
06/02/2022 22-031 An Audit Report on Financial Processes at the State Law Library
05/31/2022 22-030 An Audit Report on Financial Processes at the Commission on Environmental Quality
05/27/2022 22-704 A Classification Compliance Audit Report on Property Management and Procurement Positions at Selected Education Agencies
05/26/2022 22-029 An Audit Report on Selected State Entities’ Compliance with Benefits Proportional Requirements
05/12/2022 22-028 An Audit Report on Confidential Data Management at the Department of Insurance
04/28/2022 22-027 A Report on Contract Monitoring Assessment at Certain State Agencies
04/12/2022 22-026 An Audit Report on Contracting at The University of Texas Health Science Center at Houston
03/31/2022 22-025 A Summary of Financial and Performance Reports Submitted by Regional Planning Commissions
03/31/2022 22-024 A Report on the Methodology for Examining and Reporting on Emergency Communication Systems and Their Utilization
03/31/2022 22-023 An Audit Report on the Office of Consumer Credit Commissioner: A Self-directed, Semi-independent Agency
03/24/2022 22-022 A Report on the Delegation of Authority to State Entities to Contract for External Audit Services
03/17/2022 22-703 A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2021
03/16/2022 22-021 An Audit Report on the Health and Human Services Commission's Oversight of the Medical Transportation Program
03/15/2022 22-702 An Annual Report on Classified Employee Turnover for Fiscal Year 2021
02/28/2022 22-555 State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2021
02/25/2022 22-320 State of Texas Federal Portion of the Statewide Single Audit Report for the Year Ended August 31, 2021
02/23/2022 22-020 A Report on State of Texas Compliance with Federal Requirements for the Provider Relief Fund (COVID-19 Relief) for the Year Ended August 31, 2021
02/23/2022 22-019 A Report on State of Texas Compliance with Federal Requirements for the Research and Development Cluster for the Year Ended August 31, 2021
02/17/2022 22-018 An Audit Report on Performance Measures at the State Office of Administrative Hearings
02/09/2022 22-701 A Classification Compliance Audit Report on System Analyst Positions at Health and Human Services Agencies
01/28/2022 22-017 An Audit Report on the Criminal Justice Information System
01/26/2022 22-016 An Audit Report on Certification of the Permanent School Fund’s Bond Guarantee Program for Fiscal Year 2021
12/28/2021 22-014 A Report on the Audit of the Permanent School Fund’s Fiscal Year 2021 Financial Statements
12/27/2021 22-013 A Report on the Audit of the Department of Housing and Community Affairs' Fiscal Year 2021 Financial Statements
12/22/2021 22-015 An Audit Report on the Centralized Accounting Payroll/Purchasing System Financials at the Health and Human Services Commission
12/20/2021 22-012 A Report on the Audit of the Teacher Retirement System's Fiscal Year 2021 Financial Statements
12/16/2021 22-011 An Audit Report on the Information Management Protecting Adults and Children in Texas (IMPACT) System at the Department of Family and Protective Services
12/15/2021 22-010 An Audit Report on the Prescription Monitoring Program at the Board of Pharmacy
12/10/2021 22-009 An Audit Report on Selected Financial Transactions and Financial Reporting at the Texas Emergency Services Retirement System
11/22/2021 22-008 An Audit Report on Selected Groundwater Conservation Districts
11/18/2021 22-007 An Audit Report on the Distribution of the National Research University Fund
10/28/2021 22-006 An Audit Report on On-site Financial Audits of Selected Residential Foster Care Contractors
10/26/2021 22-005 An Audit Report on Selected State Entities’ Compliance with Benefits Proportional Requirements
10/05/2021 22-303 Texas Human Resources Management Statutes Inventory
10/05/2021 22-004 An Audit Report on Contracting at the Texas Workforce Commission
10/04/2021 22-003 An Audit Report on Selected Texas State Veterans Homes Contract Functions at the General Land Office and Veterans’ Land Board
09/30/2021 22-002 An Audit Report on Performance Measures at the State Preservation Board
09/16/2021 22-001 An Audit Report on Grants Management at the Cancer Prevention and Research Institute of Texas
08/30/2021 21-034 An Audit Report on Confidential Data Management at the Texas Workforce Commission
08/26/2021 21-033 An Audit Report on Endowments at Selected Higher Education Institutions
08/25/2021 21-032 An Audit Report on Performance Measures at the Office of Capital and Forensic Writs
08/24/2021 21-031 An Audit Report on Regulatory Activities at the Executive Council of Physical Therapy and Occupational Therapy Examiners
08/24/2021 21-030 An Audit Report on the Department of State Health Services’ Vital Statistics Section and Texas Electronic Vital Events Registrar (TxEVER) System
08/23/2021 21-029 An Audit Report on Selected Contracting Functions at the Texas Education Agency
07/29/2021 21-028 An Audit Report on the Soil and Water Conservation Board’s Compliance with Historically Underutilized Business and State Use Program Requirements
07/28/2021 21-027 An Audit Report on Selected Major Agreements Under the Texas Economic Development Act
07/14/2021 21-707 A Classification Compliance Audit Report on Information Technology Positions at Selected General Government, Judiciary, and Regulatory Agencies
07/13/2021 21-026 An Audit Report on Selected Loan Administration Processes at the Water Development Board
06/30/2021 21-025 An Audit Report on Blue Cross Blue Shield of Texas, a Managed Care Organization
06/28/2021 21-024 A Report on Contract Monitoring Assessment at Certain State Agencies
06/11/2021 21-022 A Report on the Audit of the Teacher Retirement System's Fiscal Year 2020 Employer Pension and Other Post Employment Benefit Liability Allocation Schedules
06/09/2021 21-023 A Report on Agencies’, Higher Education Institutions’, and Community Colleges’ Compliance with Public Funds Investment Act and Rider 5, General Appropriations Act, Reporting Requirements
05/26/2021 21-021 A Report on Health and Human Services Commission Contracts
05/26/2021 21-020 A Report on the Delegation of Authority to State Entities to Contract for External Audit Services
05/13/2021 21-019 A Report on the Implementation Status of Prior State Auditor’s Office Recommendations
05/06/2021 21-018 An Audit Report on a Selected Contract at the Department of Information Resources
04/30/2021 21-017 An Audit Report on Financial Processes at Texas State Technical College
03/09/2021 21-016 An Audit Report on Agribusiness at the Department of Criminal Justice
02/26/2021 21-555 State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2020
02/26/2021 21-015 State of Texas Federal Portion of the Statewide Single Audit for the Year Ended August 31, 2020
02/24/2021 21-014 A Report on State of Texas Compliance with Federal Requirements for the Education Stabilization Fund (COVID-19 Relief) for the Fiscal Year Ended August 31, 2020
02/24/2021 21-013 A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2020
02/19/2021 21-706 A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2020
02/16/2021 21-012 A Summary of Financial and Performance Reports Submitted by Regional Planning Commissions
02/04/2021 21-011 An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2020
02/02/2021 21-010 A Report on the Implementation Status of Sunset Advisory Commission Management Actions
01/28/2021 21-009 An Audit Report on the General Land Office's Use of Appropriations for the Alamo Complex
01/27/2021 21-008 An Audit Report on Selected Groundwater Conservation Districts
01/21/2021 21-705 Texas State Agencies and Higher Education Institutions Workforce Summaries for the 87th Legislature
01/15/2021 21-007 An Audit Report on Selected Contracting Functions at the Health and Human Services Commission
12/31/2020 21-005 A Report on the Audit of the Department of Housing and Community Affairs' Fiscal Year 2020 Financial Statements
12/30/2020 21-704 A Report on the State’s Law Enforcement Salary Schedule (Salary Schedule C) for the 2022-2023 Biennium
12/23/2020 21-006 A Report on the Audit of the Permanent School Fund's Fiscal Year 2020 Financial Statements
12/15/2020 21-703 An Annual Report on Classified Employee Turnover for Fiscal Year 2020
12/08/2020 21-004 An Audit Report on Correctional Managed Health Care at the University of Texas Medical Branch at Galveston and Texas Tech University Health Sciences Center
11/30/2020 21-003 A Report on the Audit of the Teacher Retirement System's Fiscal Year 2020 Financial Statements
10/30/2020 21-303 A Supplemental Report on Survey Results for an Audit of Investigation and Prosecution Processes for Reported Sexual Assaults in Texas
10/30/2020 21-002 An Audit Report on Investigation and Prosecution Processes for Reported Sexual Assaults in Texas
10/14/2020 21-702 A Classification Compliance Audit Report on Information Technology Positions at Selected Public Safety and Criminal Justice Agencies
10/01/2020 21-701 A Biennial Report on the State's Position Classification Plan for the 2022-2023 Biennium
09/11/2020 21-001 An Audit Report on Complaint, Grievance, and Allegation Processing at the Juvenile Justice Department
08/31/2020 20-706 A Report on Executive Compensation at State Agencies
08/31/2020 20-042 An Audit Report on Deferred Maintenance Projects at the Texas Facilities Commission
08/28/2020 20-041 An Audit Report on Licensing and Enforcement at the Board of Chiropractic Examiners
08/24/2020 20-040 An Audit Report on Incentive Compensation at the Permanent School Fund, General Land Office, Teacher Retirement System, and Employees Retirement System
08/21/2020 20-039 An Audit Report on Selected State Entities’ Compliance with Benefits Proportional Requirements
08/17/2020 20-038 An Audit Report on Selected Major Agreements Under the Texas Economic Development Act
08/14/2020 20-327 Best Practices Guide: Applying for an Occupational License After Conviction or Deferred Adjudication
07/30/2020 20-037 An Audit Report on Contracting Processes at the Texas State University System
07/14/2020 20-705 A Report on State Employee Benefits as a Percentage of Total Compensation
07/13/2020 20-036 An Audit Report on the Dam Safety Program at the Commission on Environmental Quality
06/29/2020 20-035 An Audit Report on Financial Management Processes at the Higher Education Coordinating Board
06/16/2020 20-034 A Report on the Audit of the Employees Retirement System's Employer Pension and Other Post-employment Benefit Schedules for Fiscal Year 2019
06/12/2020 20-033 A Report on the Audit of the Teacher Retirement System’s Fiscal Year 2019 Employer Pension and Other Post Employment Benefit Liability Allocation Schedules
06/11/2020 20-032 An Audit Report on Texas Children's Health Plan, a Managed Care Organization
05/29/2020 20-031 An Audit Report on Cybersecurity at the Texas Medical Board
04/30/2020 20-704 A Report on Salary Supplements at Public Higher Education Institutions and State Agencies
04/27/2020 20-030 A Report on the Implementation Status of Prior State Auditor's Office Recommendations
04/23/2020 20-029 An Audit Report on Financial Processes at the Department of Information Resources
04/15/2020 20-028 A Report on Contract Monitoring Assessment at Certain State Agencies
03/26/2020 20-027 An Audit Report on Contract Change Management at the Department of Transportation
03/25/2020 20-703 An Annual Report on Classified Employee Turnover for Fiscal Year 2019
03/23/2020 20-026 A Report on Health and Human Services Commission Contracts
03/10/2020 20-025 An Audit Report on Financial Processes at Midwestern State University
03/03/2020 20-024 A Report on the Delegation of Authority to State Entities to Contract for External Audit Services
02/28/2020 20-555 State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2019
02/28/2020 20-317 State of Texas: Federal Portion of the Statewide Single Audit Report for the Year Ended August 31, 2019
01/29/2020 20-023 An Audit Report on Financial Processes at Texas Woman’s University
01/28/2020 20-702 A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2019
01/28/2020 20-701 A Classification Compliance Audit Report on Information Technology Positions at Business and Economic Development Agencies
01/24/2020 20-022 An Audit Report on Certification of the Permanent School Fund’s Bond Guarantee Program for Fiscal Year 2019
01/17/2020 20-021 An Audit Report on Manufactured Foods Program Inspection Processes at the Department of State Health Services
01/15/2020 20-020 An Audit Report on Contracting at the University of Houston
01/13/2020 20-017 A Report on the Audit of the Employees Retirement System's Fiscal Year 2019 Financial Statements
12/31/2019 20-018 A Report on the Audit of the Permanent School Fund’s Fiscal Year 2019 Financial Statements
12/31/2019 20-016 A Report on the Audit of the Department of Housing and Community Affairs’ Fiscal Year 2019 Financial Statements
12/30/2019 20-019 An Audit Report on Public Assistance Disaster Grants Related to Hurricane Harvey
12/17/2019 20-015 An Audit Report on Selected State Entities’ Compliance with Benefits Proportional Requirements
12/16/2019 20-014 A Report on the State Auditor’s Office’s Methodology for Examining the Investigation and Prosecution Processes for Reported Sexual Assaults in Texas
12/16/2019 20-013 An Audit Report on the Texas A&M Engineering Extension Service
12/16/2019 20-012 A Summary of Financial and Performance Reports Submitted by Regional Planning Commissions
12/09/2019 20-011 A Report on the Audit of the Teacher Retirement System’s Fiscal Year 2019 Financial Statements
11/22/2019 20-010 A Report on Analysis of Quality Assurance Team Projects
11/21/2019 20-009 An Audit Report on Performance Measures at the Office of Public Insurance Counsel
11/01/2019 20-008 An Audit Report on the Health and Human Services Commission's Use of Remedies in Managed Care Contracts
10/30/2019 20-007 An Audit Report on On-site Financial Audits of Selected Residential Foster Care Contractors
10/25/2019 20-006 An Audit Report on Hurricane Harvey Disaster Recovery Funds Administered by the General Land Office
10/15/2019 20-005 An Audit Report on Child Care Services for Children in Protective Services at the Texas Workforce Commission and the Department of Family and Protective Services
10/10/2019 20-004 An Audit Report on the Ombudsman Program at the Office of Injured Employee Counsel
10/07/2019 20-003 An Audit Report on Texas State University's Compliance with Historically Underutilized Business and State Use Program Requirements
10/04/2019 20-002 An Audit Report on Regulatory Activities at the Manufactured Housing Division
10/04/2019 20-001 An Audit Report on Performance Measures at the Texas Emergency Services Retirement System
09/26/2019 20-303 Texas Human Resources Management Statutes Inventory
08/28/2019 19-050 An Audit Report on Facilities-related Contracts at the Department of Transportation
08/28/2019 19-049 An Audit Report on Health-related Programs at the Department of Licensing and Regulation
08/21/2019 19-048 An Audit Report on Incentive Compensation at the Permanent School Fund, General Land Office, Teacher Retirement System, and Employees Retirement System
08/09/2019 19-047 An Audit Report on Performance Measures at the Higher Education Coordinating Board
07/31/2019 19-046 An Audit Report on Selected Major Agreements Under the Texas Economic Development Act
07/26/2019 19-045 An Audit Report on Financial Management at the Railroad Commission
07/25/2019 19-044 An Audit Report on the Real Estate Commission: A Self-directed, Semi-independent Agency
07/25/2019 19-043 An Audit Report on Contracting at the Juvenile Justice Department
07/18/2019 19-042 An Audit Report on the Vendor Performance Tracking System at the Office of the Comptroller of Public Accounts and Its Use by the Texas Workforce Commission and the Parks and Wildlife Department
07/15/2019 19-041 An Audit Report on Contracting at the Texas Tech University System
07/15/2019 19-040 An Audit Report on Diversion Program Grants at the Texas Department of Criminal Justice
07/08/2019 19-039 An Audit Report on Selected Groundwater Conservation Districts
07/05/2019 19-038 A Report on the Audit of the Employees Retirement System’s Fiscal Year 2018 Employer Pension and Other Post-employment Benefit Schedules
06/12/2019 19-037 An Audit Report on Inspections and Enforcement at the Commission on Jail Standards
06/12/2019 19-035 A Report on the Audit of the Teacher Retirement System's Fiscal Year 2018 Employer Pension and Other Post-employment Benefits Liability Allocation Schedules
06/11/2019 19-036 An Audit Report on the Texas Peer Assistance Program for Nurses
05/29/2019 19-034 An Audit Report on Complaint Processing at the Public Utility Commission of Texas
02/28/2019 19-706 A Classification Compliance Audit Report on Information Technology Positions at Natural Resources Agencies
02/28/2019 19-555 State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2018
02/28/2019 19-315 State of Texas Federal Portion of the Statewide Single Audit Report for the Year Ended August 31, 2018
02/27/2019 19-033 A Report on an Audit of Financial Transactions Associated with the Suspension of Operations of the Texas Health Reinsurance System
02/26/2019 19-032 An Audit Report on Selected Contracts at The University of Texas System
02/26/2019 19-031 An Audit Report on Cybersecurity at the School for the Deaf
02/22/2019 19-030 A Report on State of Texas Compliance with Federal Requirements for the Research and Development Cluster for the Fiscal Year Ended August 31, 2018
02/13/2019 19-029 An Audit Report on Selected Contracts at the Department of Motor Vehicles
02/06/2019 19-027 A Report on the Implementation Status of Prior State Auditor's Office Recommendations
02/05/2019 19-028 An Audit Report on the Health and Human Services Commission's System of Contract Operation and Reporting
02/01/2019 19-705 A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2018
01/31/2019 19-026 An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2018
01/30/2019 19-024 An Audit Report on Information Technology Contract Oversight at the Department of Transportation
01/29/2019 19-025 An Audit Report on Medicaid Managed Care Contract Processes at the Health and Human Services Commission
01/23/2019 19-704 Texas State Agencies and Higher Education Institutions Workforce Summaries for the 86th Legislature
01/22/2019 19-023 An Audit Report on Selected Contracts at the Historical Commission
01/18/2019 19-022 A Report on the Delegation of Authority to State Entities to Contract for External Audit Services
01/18/2019 19-021 A Report on the Audit of the Permanent School Fund's Fiscal Year 2018 Financial Statements
01/11/2019 19-020 An Audit Report on Financial Processes at the Office of the Secretary of State
12/28/2018 19-019 A Summary Report on Senate Bill 1289 Provisions Related to the Water Development Board’s Financial Assistance of Construction Projects
12/28/2018 19-018 A Report on the Audit of the Employees Retirement System’s Fiscal Year 2018 Financial Statements
12/28/2018 19-017 A Report on the Audit of the Department of Housing and Community Affairs' Fiscal Year 2018 Financial Statements
12/20/2018 19-016 An Audit Report on Selected Capitol Complex Project Contracts at the Texas Facilities Commission
12/20/2018 19-015 A Report on the Audit of the Teacher Retirement System's Fiscal Year 2018 Financial Statements
12/17/2018 19-014 An Audit Report on the Department of Public Safety's Driver License Division
12/17/2018 19-013 A Summary of Financial and Performance Reports Submitted by Regional Planning Commissions
12/14/2018 19-703 An Annual Report on Classified Employee Turnover for Fiscal Year 2018
11/30/2018 19-012 A Report on the Self-reported Implementation of Sunset Advisory Commission Management Actions
11/27/2018 19-011 An Audit Report on Amerigroup Texas, Inc. and Amerigroup Insurance Company, a Managed Care Organization
11/27/2018 19-009 An Audit Report on Financial Processes at the Texas A&M Forest Service
11/26/2018 19-010 An Audit Report on Selected Contracts at the Health and Human Services Commission
11/13/2018 19-008 An Audit Report on Angelo State University's Compliance with Requirements Related to the Historically Underutilized Business and State Use Programs
11/09/2018 19-007 A Report on Analysis of Quality Assurance Team Projects
10/29/2018 19-006 An Audit Report on Vehicle Fleet Management at Selected State Entities
10/15/2018 19-005 An Audit Report on the Commission on Environmental Quality’s Administration of the Texas Emissions Reduction Plan Grants
10/10/2018 19-004 An Audit Report on On-site Financial Audits of Selected Residential Foster Care Contractors
10/01/2018 19-702 A Biennial Report on the State’s Position Classification Plan for the 2020-2021 Biennium
09/18/2018 19-003 An Audit Report on Incentive Compensation at the Permanent School Fund, General Land Office, Employees Retirement System, and Teacher Retirement System
09/18/2018 19-002 An Audit Report on Performance Measures at the Commission on Fire Protection
09/04/2018 19-701 A Report on the State’s Law Enforcement Salary Schedule (Salary Schedule C) for the 2020-2021 Biennium
09/04/2018 19-001 An Audit Report on A Selected Contract at the University of North Texas System
08/31/2018 18-705 A Report on Executive Compensation at State Agencies
08/31/2018 18-044 An Audit Report on Selected Contracts at the Texas Education Agency
08/28/2018 18-043 An Audit Report on Financial Processes at the Texas State Board of Dental Examiners
08/13/2018 18-042 An Audit Report on Performance Measures at the Juvenile Justice Department
08/06/2018 18-041 An Audit Report on the Department of Family and Protective Services' Adult Protective Services Investigations
07/27/2018 18-039 An Audit Report on Financial Processes at the Department of Insurance
07/26/2018 18-040 A Report on the Audit of the Employees Retirement System's Fiscal Year 2017 Employer Pension and Other Post Employment Benefits Liability Allocation Schedules
07/17/2018 18-037 An Audit Report on Selected Major Agreements Under the Texas Economic Development Act
07/13/2018 18-038 An Audit Report on Scoring and Evaluation of Selected Procurements at the Health and Human Services Commission
07/02/2018 18-036 An Audit Report on the Distribution of the National Research University Fund
06/28/2018 18-035 An Audit Report on Financial Processes at the Department of Criminal Justice
06/22/2018 18-034 An Audit Report on Information Technology Services at the Health Professions Council
06/14/2018 18-033 A Report on the Audit of the Teacher Retirement System's Fiscal Year 2017 Employer Pension and Other Post Employment Benefits Liability Allocation Schedules
06/12/2018 18-032 An Audit Report on Financial Processes at the State Office of Risk Management
06/06/2018 18-031 An Audit Report on Financial Processes at the Veterans Commission
05/24/2018 18-030 An Audit Report on Selected Groundwater Conservation Districts
05/22/2018 18-029 A Report on Agencies’, Higher Education Institutions’, and Community Colleges’ Compliance with Public Investment Reporting Requirements
05/11/2018 18-028 An Audit Report on the Health and Human Services Commission's Family Violence Program
04/27/2018 18-704 A Report on State Employee Benefits as a Percentage of Total Compensation
04/27/2018 18-027 An Audit Report on Performance Measures at the Office of Public Utility Counsel
04/23/2018 18-026 An Audit Report on the University of Texas Southwestern Medical Center's Compliance with Requirements Related to the Historically Underutilized Business and State Use Programs
04/12/2018 18-025 An Audit Report on a Selected Contract at the Department of State Health Services
04/12/2018 18-024 An Audit Report on Selected Facilities Support Services Agreements and Special Projects at Selected Universities in the Texas A&M University System
03/23/2018 18-023 A Report on Activities Related to State Agencies' and Higher Education Institutions' Delegated Audit Authority
03/12/2018 18-022 An Audit Report on Foster Care Redesign at the Department of Family and Protective Services
02/28/2018 18-555 State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2017
02/28/2018 18-314 State of Texas Federal Portion of the Statewide Single Audit Report for the Year Ended August 31, 2017
02/28/2018 18-021 A Report on the Implementation Status of Prior State Auditor's Office Recommendations
02/22/2018 18-019 A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2017
02/20/2018 18-020 An Audit Report on Selected Higher Education Institutions’ Compliance with Benefits Proportional Requirements
02/09/2018 18-018 An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2017
02/08/2018 18-017 An Audit Report on Performance Measures at the Board of Plumbing Examiners
02/05/2018 18-016 An Audit Report on the Board of Professional Engineers: A Self-directed, Semi-independent Agency
01/25/2018 18-015 An Audit Report on the Health and Human Services Commission's Management of Its Medicaid Managed Care Contract with Superior HealthPlan, Inc. and Superior HealthPlan Network, and Superior's Compliance with Reporting Requirements
01/24/2018 18-014 An Audit Report on the Texas Board of Architectural Examiners: A Self-directed, Semi-independent Agency
12/29/2017 18-013 A Report on the Audit of the Permanent School Fund’s Fiscal Year 2017 Financial Statements
12/29/2017 18-012 A Report on the Audit of the Department of Housing and Community Affairs’ Fiscal Year 2017 Financial Statements
12/29/2017 18-011 A Report on the Audit of the Employees Retirement System’s Fiscal Year 2017 Financial Statements
12/22/2017 18-010 An Audit Report on Financial Processes at the Military Department
12/20/2017 18-702 A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2017
12/20/2017 18-009 An Audit Report on Performance Measures at the Cancer Prevention and Research Institute of Texas
12/15/2017 18-703 An Annual Report on Classified Employee Turnover for Fiscal Year 2017
12/15/2017 18-008 An Audit Report on Contracting Processes in the Parks and Wildlife Department's Infrastructure Division
12/15/2017 18-007 An Audit Report on the Board of Public Accountancy: A Self-directed, Semi-independent Agency
12/06/2017 18-006 A Report on Health and Human Services Commission Contracts
11/27/2017 18-005 An Audit Report on the Audit of the Teacher Retirement System's Fiscal Year 2017 Financial Statements
10/31/2017 18-004 An Audit Report on On-site Financial Audits of Selected Residential Foster Care Contractors
10/27/2017 18-003 A Summary of Financial and Performance Reports Submitted by Regional Planning Commissions
10/13/2017 18-002 An Audit Report on the Office of the Comptroller of Public Accounts' Controls Over the Centralized Accounting Payroll/Personnel System
10/04/2017 18-701 A Classification Compliance Audit Report on Information Technology Positions at Selected Education Agencies
09/22/2017 18-303 Texas Human Resources Management Statutes Inventory
09/21/2017 18-001 An Audit Report on Incentive Compensation at the Permanent School Fund, General Land Office, Employees Retirement System, and Teacher Retirement System
08/31/2017 17-049 An Audit Report on Fees at the Department of Agriculture
08/31/2017 17-048 An Audit Report on Financial Processes at the Office of Court Administration
08/29/2017 17-708 Workforce Planning Guide
08/29/2017 17-047 A Report on Analysis of Quality Assurance Team Projects
08/24/2017 17-046 An Audit Report on Selected Facilities Funding Programs at the Texas Education Agency
08/14/2017 17-045 An Audit Report on Grant Management at the Soil and Water Conservation Board
07/31/2017 17-043 An Audit Report on Selected Major Agreements Under the Texas Economic Development Act
07/28/2017 17-044 An Audit Report on Financial Processes at the Alcoholic Beverage Commission
07/27/2017 17-042 An Audit Report on Selected Contracts at Stephen F. Austin State University
07/27/2017 17-041 An Audit Report on Selected Contracts at the Commission on State Emergency Communications
07/20/2017 17-040 An Audit Report on Selected Grants to Public Community Colleges at the Texas Workforce Commission
06/14/2017 17-039 An Audit Report on Selected Contracts at the Office of the Attorney General
06/14/2017 17-038 An Audit Report on Selected Contracts at the Department of Information Resources
06/05/2017 17-037 An Audit Report on the Audit of Teacher Retirement System's Fiscal Year 2016 Employer Pension Liability Allocation Schedules
05/23/2017 17-036 An Audit Report on Complaint Processing at the Department of Motor Vehicles
05/19/2017 17-035 An Audit Report on Financial Processes at the Commission on the Arts
05/12/2017 17-034 An Audit Report on the Department of Savings and Mortgage Lending: A Self-directed, Semi-independent Agency
05/09/2017 17-033 An Audit Report on Enforcement Activities at the Funeral Service Commission
05/02/2017 17-032 An Audit Report on Selected Contracts at the Department of Criminal Justice
04/25/2017 17-031 A Report on the Implementation Status of Prior State Auditor's Office Recommendations
04/14/2017 17-030 An Audit Report on the Texas Facilities Commission's Compliance with Requirements Related to the Historically Underutilized Business and State Use Programs
03/28/2017 17-029 An Audit Report on Selected Contracts at the Commission on Environmental Quality
03/20/2017 17-028 An Audit Report on the University of Texas Medical Branch at Galveston's Compliance with Requirements Related to the Historically Underutilized Business and State Use Programs
03/17/2017 17-707 A Report on Salary Supplements at Public Higher Education Institutions and State Agencies
02/28/2017 17-555 State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2016
02/28/2017 17-314 State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2016
02/22/2017 17-027 A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2016
02/21/2017 17-026 A Report on State Agency Reporting Requirements for Local Governments
02/17/2017 17-706 Texas State Agencies' and Higher Education Institutions' Workforce Summaries
02/15/2017 17-025 An Audit Report on HealthSpring Life and Health Insurance Company, Inc., a Medicaid STAR+PLUS Managed Care Organization
02/14/2017 17-024 An Audit Report on Certification of the Permanent School Fund’s Bond Guarantee Program for Fiscal Year 2016
02/06/2017 17-023 A Report on the Delegation of Authority to State Entities to Contract for External Audit Services
02/03/2017 17-021 A Report on the Audit of the Employees Retirement System's Fiscal Year 2016 Pension Schedules
02/01/2017 17-022 An Audit Report on the University of Texas at El Paso's Compliance with Benefits Proportional Requirements
01/17/2017 17-020 An Audit Report on the Office of Consumer Credit Commissioner: A Self-directed, Semi-Independent Agency
01/13/2017 17-019 A Report on the Audit of the Permanent School Fund's Fiscal Year 2016 Financial Statements
12/30/2016 17-018 A Report on the Audit of the Department of Housing and Community Affairs' Fiscal Year 2016 Financial Statements
12/22/2016 17-705 A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2016
12/15/2016 17-704 An Annual Report on Classified Employee Turnover for Fiscal Year 2016
12/09/2016 17-017 An Audit Report on the Engelman Irrigation District
12/06/2016 17-016 A Report on the Audit of the Employees Retirement System's Fiscal Year 2016 Financial Statements
12/01/2016 17-014 An Audit Report on the Credit Union Department: A Self-directed, Semi-independent Agency
11/30/2016 17-015 A Report on the Audit of the Teacher Retirement System's Fiscal Year 2016 Financial Statements
11/30/2016 17-013 An Audit Report on Selected Texas Education Agency Contracts and Grant with Education Service Centers
11/28/2016 17-012 An Audit Report on the Department of Banking: A Self-directed, Semi-independent Agency
11/14/2016 17-703 A Classification Compliance Audit Report on State Cemetery Positions at the State Preservation Board
11/02/2016 17-702 A Report on State Agency Administration of Emergency and Administrative Leave
10/31/2016 17-011 An Audit Report on On-site Financial Audits of Selected Residential Foster Care Contractors
10/20/2016 17-010 An Audit Report on the Texas Multiple Award Schedule (TXMAS) Contracts Program at the Office of the Comptroller of Public Accounts
10/18/2016 17-009 An Audit Report on Selected Major Agreements Under the Texas Economic Development Act
10/13/2016 17-008 An Audit Report on the Department of Public Safety's Compliance with Requirements Related to the Historically Underutilized Business and State Use Programs
10/13/2016 17-007 An Audit Report on Medicaid Managed Care Contract Processes at the Health and Human Services Commission
10/10/2016 17-004 An Audit Report on Human Resources Contract Management at the Health and Human Services Commission
10/05/2016 17-006 A Summary of Financial and Performance Reports Submitted by Regional Planning Commissions
10/04/2016 17-005 A Report on Health and Human Services Commission Contracts
09/30/2016 17-701 A Biennial Report on the State’s Position Classification Plan for the 2018-2019 Biennium
09/16/2016 17-003 An Audit Report on Financial Processes at the Department of Licensing and Regulation
09/12/2016 17-002 An Audit Report on the Texas Education Agency's Procurement and Oversight of Texas Virtual School Network Contracts
09/01/2016 17-001 An Audit Report on the Lower Colorado River Authority
08/31/2016 16-706 A Report on Executive Compensation at State Agencies
08/29/2016 16-039 An Audit Report on the State Water Implementation Revenue Fund for Texas at the Water Development Board
08/29/2016 16-038 An Audit Report on Financial Processes at the Pension Review Board
08/22/2016 16-037 An Audit Report on Selected Design-build Contracts at the Department of Transportation
08/08/2016 16-036 A Report on the Self-reported Implementation of Sunset Advisory Commission Management Actions
08/01/2016 16-705 A Classification Compliance Audit Report on Program Specialist and Program Supervisor Positions at the Department of Aging and Disability Services
08/01/2016 16-034 A Report on the Audit of the Teacher Retirement System's Fiscal Year 2015 Employer Pension Liability Allocation Schedules
07/29/2016 16-035 An Audit Report on Financial Processes at the Library and Archives Commission
07/27/2016 16-033 An Audit Report on Financial Processes at the Public Utility Commission of Texas
07/06/2016 16-704 A Report on the State's Law Enforcement Salary Schedule (Salary Schedule C) for the 2018-2019 Biennium
07/01/2016 16-032 An Audit Report on Financial Processes at the Juvenile Justice Department
06/28/2016 16-031 An Audit Report on a Selected Contract at the Department of State Health Services
06/13/2016 16-030 An Audit Report on Incentive Compensation at the Permanent School Fund, General Land Office, Employees Retirement System, and Teacher Retirement System
05/27/2016 16-029 An Audit Report on Financial Processes at the Texas Public Finance Authority
05/20/2016 16-028 An Audit Report on the Texas Lottery Commission's Administration of Selected Instant Ticket Contracts
05/16/2016 16-027 A Report on Agencies', Higher Education Institutions', and Community Colleges' Compliance with Public Investment Reporting Requirements
05/10/2016 16-026 A Report on Analysis of Quality Assurance Team Projects
05/06/2016 16-025 An Audit Report on the Criminal Justice Information System at the Department of Public Safety and the Texas Department of Criminal Justice
05/06/2016 16-024 An Audit Report on Benefits Proportionality at Higher Education Institutions
05/03/2016 16-023 An Audit Report on Selected Contracts at the Department of Public Safety
04/29/2016 16-022 An Audit Report on Financial Processes at the Texas Board of Nursing
04/26/2016 16-703 A Report on State Employee Benefits as a Percentage of Total Compensation
04/08/2016 16-021 A Report on the Implementation Status of Prior State Auditor's Office Recommendations
03/29/2016 16-020 An Audit Report on Selected Agencies' Use of Department of Information Resources Information Technology Staffing Services Contracts
03/18/2016 16-019 An Audit Report on Financial Reporting and Contracting at the Department of Agriculture
03/14/2016 16-555 State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2015
03/08/2016 16-018 An Audit Report on the General Land Office's Administration of Real Estate Transactions
02/29/2016 16-317 State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2015
02/23/2016 16-017 A Report on State of Texas Compliance with Federal Requirements for the Research and Development Cluster for the Fiscal Year Ended August 31, 2015
02/23/2016 16-016 A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2015
02/09/2016 16-015 A Report on the Delegation of Authority to State Entities to Contract for External Audit Services
02/05/2016 16-014 An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2015
02/04/2016 16-013 A Report on the Audit of the Employees Retirement System’s Pension Schedules
01/26/2016 16-012 A Report on the Audit of the Permanent School Fund's Fiscal Year 2015 Financial Statements
12/22/2015 16-011 A Report on the Audit of the Department of Housing and Community Affairs' Fiscal Year 2015 Financial Statements
12/18/2015 16-702 An Annual Report on Classified Employee Turnover for Fiscal Year 2015
12/11/2015 16-701 A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2015
12/11/2015 16-010 A Report on the Audit of the Employees Retirement System's Fiscal Year 2015 Financial Statements
12/01/2015 16-009 A Report on the Audit of the Teacher Retirement System's Fiscal Year 2015 Financial Statements
10/30/2015 16-008 An Audit Report on Deferred Maintenance for the School for the Deaf
10/16/2015 16-007 An Audit Report on the Expenditure of State Asset Forfeiture Funds at the Dallas County District Attorney's Office
10/15/2015 16-006 A Report on Health and Human Services Commission Contracts
10/08/2015 16-005 A Summary of Financial and Performance Reports Submitted by Regional Planning Commissions
09/21/2015 16-004 An Audit Report on Selected State Contracts and Grants at the Harris County Department of Education
09/16/2015 16-003 An Audit Report on Benefits Proportionality at the Office of the Comptroller of Public Accounts, the Teacher Retirement System, and the Employees Retirement System
09/08/2015 16-002 An Audit Report on Selected Business Opportunity Programs at the Department of Transportation
09/08/2015 16-001 An Audit Report on the Major Events Trust Fund
09/04/2015 16-301 Texas Human Resources Management Statutes Inventory
08/28/2015 15-044 An Audit Report on Capital Budgets at Health and Human Services Agencies
08/27/2015 15-043 A Report on On-site Financial Audits of Selected Residential Foster Care Contractors
08/24/2015 15-042 An Audit Report on Selected Major Agreements Under the Texas Economic Development Act
08/21/2015 15-041 An Audit Report on Performance Measures at the Optometry Board
08/14/2015 15-040 An Audit Report on Performance Measures at the Board of Professional Land Surveying
08/12/2015 15-039 An Audit Report on Inspections of Compounding Pharmacies at the Board of Pharmacy
08/05/2015 15-038 An Audit Report on Performance Measures at the Board of Examiners of Psychologists
07/24/2015 15-037 An Audit Report on Contract and Financial Management Processes at the General Land Office
07/23/2015 15-036 An Audit Report on Selected State Entities' Compliance with Requirements Related to the Historically Underutilized Business Program and the State Use Program
06/15/2015 15-035 A Report on the Audit of the Teacher Retirement System's Fiscal Year 2014 Employer Pension Liability Allocation Schedules
06/02/2015 15-034 A Report on the Audit of the Employees Retirement System's Fiscal Year 2014 Pension Schedules
06/01/2015 15-033 An Audit Report on a Construction Contract at the Department of Transportation
05/15/2015 15-032 An Audit Report on Incentive Compensation at Selected Agencies
04/02/2015 15-031 An Investigative Report on the Health and Human Services Commission’s and the Office of Inspector General’s Procurement of Services and Commodities from 21CT, Inc.
03/25/2015 15-030 An Audit Report on Procurement for Terrell State Hospital Operations at the Health and Human Services Commission and the Department of State Health Services
03/25/2015 15-029 An Audit Report on Performance Measures at the Board of Chiropractic Examiners
03/24/2015 15-028 An Audit Report on Financial Management Processes at the Higher Education Coordinating Board
03/11/2015 15-027 An Audit Report on the Office of Injured Employee Counsel
03/10/2015 15-026 An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2014
02/27/2015 15-555 State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2014
02/27/2015 15-313 State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2014
02/24/2015 15-025 A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Water Development Board for the Fiscal Year Ended August 31, 2014
02/24/2015 15-024 A Report on State of Texas Compliance with Federal Requirements for the Highway Planning and Construction Cluster at the Department of Transportation for the Fiscal Year Ended August 31, 2014
02/24/2015 15-023 A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Department of Public Safety and the University of Texas Medical Branch at Galveston for the Fiscal Year Ended August 31, 2014
02/24/2015 15-022 A Report on State of Texas Compliance with Federal Requirements for the Research and Development Cluster for the Fiscal Year Ended August 31, 2014
02/24/2015 15-021 A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2014
02/20/2015 15-020 Accreditation Reviews Fiscal Year 2014
02/19/2015 15-705 A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2014
01/30/2015 15-704 Texas State Agencies' and Higher Education Institutions' Workforce Summaries
01/26/2015 15-018 An Audit Report on the Office of Violent Sex Offender Management
01/23/2015 15-019 A Report on Recent Contracting Audits
01/05/2015 15-016 A Report on the Audit of the Permanent School Fund's Fiscal Year 2014 Financial Statements
12/29/2014 15-014 A Report on the Audit of the Department of Housing and Community Affairs' Fiscal Year 2014 Financial Statements
12/23/2014 15-017 An Audit Report on the Telecommunications Managed Services Contract at the Health and Human Services Commission
12/22/2014 15-015 A Report on Analysis of Quality Assurance Team Projects
12/19/2014 15-013 An Audit Report on State Appropriations for the American Airpower Heritage Museum
12/15/2014 15-703 An Annual Report on Classified Employee Turnover for Fiscal Year 2014
12/12/2014 15-012 A Report on the Delegation of Authority to State Entities to Contract for External Audit Services
11/21/2014 15-011 A Special Investigations Unit Report - The Higher Education Coordinating Board College Access Loan Program
11/20/2014 15-010 A Report on the Audit of the Teacher Retirement System’s Fiscal Year 2014 Financial Statements
11/19/2014 15-009 An Audit Report on Selected Major Agreements Under the Texas Economic Development Act
11/19/2014 15-008 A Report on the Audit of the Employees Retirement System's Fiscal Year 2014 Financial Statements
11/05/2014 15-007 An Audit Report on the HealthSelect Contract at the Employees Retirement System
11/03/2014 15-702 A Report on the State's Law Enforcement Salary Schedule (Salary Schedule C) for the 2016-2017 Biennium
10/21/2014 15-006 An Audit Report on Selected State Entities' Compliance with Requirements Related to the Historically Underutilized Business Program and the State Use Program
10/02/2014 15-005 An Audit Report on Selected Groundwater Conservation Districts
09/30/2014 15-701 A Biennial Report on the State’s Position Classification Plan for the 2016-2017 Biennium
09/30/2014 15-004 A Summary of Financial and Performance Reports Submitted by Regional Planning Commissions
09/25/2014 15-003 An Audit Report on the Texas Enterprise Fund at the Office of the Governor
09/23/2014 15-002 An Investigative Report on the University of North Texas
09/19/2014 14-037 An Audit Report on the Real Estate Commission: A Self-directed Semi-independent Agency
09/18/2014 15-001 An Audit Report on Selected Contracts at the Texas Facilities Commission
08/29/2014 14-705 A Report on Executive Compensation at State Agencies
08/29/2014 14-043 A Report on On-site Audits of Residential Child Care Providers
08/21/2014 14-042 An Audit Report on Selected Contracts at the Parks and Wildlife Department
08/01/2014 14-040 An Audit Report on the Brazos River Authority
07/31/2014 14-039 A Report on State Agency, University, and Community College District Compliance with the Public Funds Investment Act and Investment Reporting Requirements
07/15/2014 14-038 A Report on the Self-reported Implementation of Sunset Advisory Commission Management Actions
06/26/2014 14-036 An Audit Report on the LatinWorks Marketing Contract at the Texas Lottery Commission
06/20/2014 14-035 An Audit Report on Selected Contracts at the Health and Human Services Commission
06/05/2014 14-034 An Audit Report on the CSCOPE Contract at Education Service Centers
05/30/2014 14-033 An Audit Report on Incentive Compensation at the Teacher Retirement System, the Permanent School Fund, the General Land Office, and the Employees Retirement System
05/22/2014 14-032 An Audit Report on Performance Measures at the Department of Aging and Disability Services
04/23/2014 14-031 A Report on the Audit of Texas A&M University - San Antonio's Fiscal Year 2013 Financial Statements
04/18/2014 14-704 A Report on State Employee Benefits as a Percentage of Total Compensation
04/17/2014 14-030 An Audit Report on Certification of the Permanent School Fund’s Bond Guarantee Program for Fiscal Year 2013
04/07/2014 14-029 An Audit Report on Performance Measures at the Texas Medical Board
03/31/2014 14-028 Accreditation Reviews Fiscal Year 2013
03/07/2014 14-027 An Audit Report on Compliance with Benefits Proportional by Fund Requirements at Selected State Entities
02/28/2014 14-555 State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2013
02/28/2014 14-325 State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2013
02/25/2014 14-026 A Report on State of Texas Compliance with Federal Requirements for the Cooperative Extension Service Program at the Texas A&M AgriLife Extension Service for the Fiscal Year Ended August 31, 2013
02/25/2014 14-025 A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Department of Public Safety, the Texas A&M Forest Service, and the University of Texas Medical Branch at Galveston for the Fiscal Year Ended August 31, 2013
02/25/2014 14-024 A Report on State of Texas Compliance with Federal Requirements for the Highway Planning and Construction Cluster at the Department of Transportation for the Fiscal Year Ended August 31, 2013
02/25/2014 14-023 A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Water Development Board for the Fiscal Year Ended August 31, 2013
02/25/2014 14-022 A Report on State of Texas Compliance with Federal Requirements for the Research and Development Cluster for the Fiscal Year Ended August 31, 2013
02/25/2014 14-021 A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2013
02/24/2014 14-703 A Report on Salary Supplements at State Agencies and Public Higher Education Institutions
02/18/2014 14-020 A Report on Analysis of Quality Assurance Team Projects
02/13/2014 14-019 An Audit Report on Selected Contracts at the Department of Criminal Justice
02/11/2014 14-702 A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2013
02/06/2014 14-018 An Audit Report on Performance Measures at the Texas State Board of Dental Examiners
01/17/2014 14-701 An Annual Report on Classified Employee Turnover for Fiscal Year 2013
01/14/2014 14-017 A Report on the Audits of the Fiscal Year 2013 Financial Statements of the Central Texas Turnpike System and the Texas Mobility Fund at the Department of Transportation
01/03/2014 14-014 A Report on the Audit of the Permanent School Fund's Fiscal Year 2013 Financial Statements
12/30/2013 14-016 A Report on the Audit of the Department of Housing and Community Affairs' Fiscal Year 2013 Financial Statements
12/30/2013 14-015 A Report on the Audit of the Office of the Fire Fighters' Pension Commissioner's Fiscal Year 2013 Financial Statements
12/10/2013 14-013 An Audit Report on Information and Communications Technology Cooperative Contracts at the Health and Human Services Commission
12/04/2013 14-012 An Audit Report on Information and Communications Technology Cooperative Contracts at the Commission on Environmental Quality
11/22/2013 14-011 An Audit Report on the Collection Improvement Program at the Office of Court Administration
11/19/2013 14-010 A Report on the Audit of the Teacher Retirement System's Fiscal Year 2013 Financial Statements
11/19/2013 14-009 A Report on the Audit of the Employees Retirement System's Fiscal Year 2013 Financial Statement
10/31/2013 14-008 An Audit Report on Performance Measures at the Higher Education Coordinating Board
10/21/2013 14-007 An Audit Report on the Information and Communications Technology Cooperative Contracts Program at the Department of Information Resources
10/14/2013 14-006 An Audit Report on Performance Measures at the Commission on the Arts
10/04/2013 14-005 A Summary of Financial and Performance Reports Submitted by Regional Planning Commissions
10/04/2013 14-003 An Audit Report on Performance Measures at the Commission on Law Enforcement Officer Standards and Education
10/02/2013 14-004 An Audit Report on Selected Groundwater Conservation Districts
09/30/2013 14-302 Texas Human Resources Management Statutes Inventory
09/23/2013 14-002 A Special Investigations Unit Report - The Higher Education Coordinating Board
09/04/2013 14-001 An Audit Report on the Reading Program at the Juvenile Justice Department
08/30/2013 13-048 A Report on On-site Audits of Residential Child Care Providers
08/28/2013 13-047 An Audit Report on the Texas Education Agency's Investigation of the El Paso Independent School District
08/16/2013 13-046 An Audit Report on the Children with Special Health Care Needs Services Program at the Department of State Health Services
08/06/2013 13-045 A Special Investigations Unit Report - The Higher Education Coordinating Board
07/24/2013 13-044 An Audit Report on Selected Contracts at the Department of Transportation
07/12/2013 13-043 An Audit Report on Financial and Operational Processes at Texas State University-San Marcos
07/12/2013 13-042 An Audit Report on Selected State Contracts at the Texas Education Agency
07/11/2013 13-041 An Audit Report on Inspection Activities at the Department of Licensing and Regulation
07/03/2013 13-040 An Audit Report on Well-plugging within the Railroad Commission’s Oil and Gas Regulation and Cleanup Program
06/25/2013 13-039 An Audit Report on Performance Measures at the Texas Facilities Commission
06/20/2013 13-038 An Audit Report on Selected Contracts at the Department of Public Safety
06/11/2013 13-037 An Audit Report on Pain Management Clinic Registration at the Texas Medical Board
05/24/2013 13-036 An Audit Report on Caseload and Staffing Analysis for Child Protective Services at the Department of Family and Protective Services
05/20/2013 13-035 An Audit Report on Performance Measures at the Office of Injured Employee Counsel
05/17/2013 13-034 A Report on the Audit of Texas A&M University - San Antonio's Fiscal Year 2012 Financial Statements
04/30/2013 13-033 An Audit Report on Incentive Compensation at the Teacher Retirement System, the Permanent School Fund, and the Employees Retirement System
04/24/2013 13-032 A Special Investigations Unit Report - Travel Vouchers
04/05/2013 13-031 Accreditation Reviews Fiscal Year 2012
04/05/2013 13-030 A Follow-up 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
04/02/2013 13-029 An Audit Report on Child Protective Services Funding, Direct Delivery Staff, and Disproportionality Efforts at the Department of Family and Protective Services
03/29/2013 13-028 A Report on Analysis of Quality Assurance Team Projects
03/22/2013 13-027 An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2012
03/18/2013 13-026 An Audit Report on Selected State Entities' Compliance with Requirements Related to the Historically Underutilized Businesses Program and the State Use Program
03/11/2013 13-707 A Report on State Employee Benefits as a Percentage of Total Compensation
03/07/2013 13-706 A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2012
03/04/2013 13-025 A Follow-up Audit Report on the Department of Insurance’s Enforcement of Solvency Standards for Insurance Companies
02/28/2013 13-705 Texas State Agencies' and Higher Education Institutions' Workforce Summaries
02/28/2013 13-555 State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2012
02/28/2013 13-322 State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2012
02/25/2013 13-024 A Report on State of Texas Compliance with Federal Requirements for the National Guard Military Construction Projects Program for the Fiscal Year Ended August 31, 2012
02/25/2013 13-023 A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Department of Public Safety and the University of Texas Medical Branch at Galveston for the Fiscal Year Ended August 31, 2012
02/25/2013 13-022 A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Department of Transportation for the Fiscal Year Ended August 31, 2012
02/25/2013 13-021 A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Water Development Board for the Fiscal Year Ended August 31, 2012
02/25/2013 13-020 A Report on State of Texas Compliance with Federal Requirements for the Research and Development Cluster of Federal Programs for the Fiscal Year Ended August 31, 2012
02/25/2013 13-019 A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster of Federal Programs for the Fiscal Year Ended August 31, 2012
01/28/2013 13-018 An Audit Report on Grant Management at the Cancer Prevention and Research Institute of Texas and Selected Grantees
01/17/2013 13-017 A Report on the Audit of the Office of the Fire Fighters' Pension Commissioner's Fiscal Year 2012 Financial Statements
01/04/2013 13-016 A Report on the Audits of the Fiscal Year 2012 Financial Statements of the Department of Transportation, the Central Texas Turnpike System, and the Texas Mobility Fund
12/21/2012 13-015 A Report on the Audit of the Permanent School Fund's Fiscal Year 2012 Financial Statements
12/21/2012 13-014 A Report on the Audit of the Department of Housing and Community Affairs' Fiscal Year 2012 Financial Statements
12/20/2012 13-704 An Annual Report on Classified Employee Turnover for Fiscal Year 2012
12/20/2012 13-013 A Follow-up Audit Report on the Issuance of Birth Certificates at the Department of State Health Services
12/11/2012 13-012 A Report on the Audit of the Employees Retirement System's Fiscal Year 2012 Financial Statements
12/07/2012 13-011 A Special Investigations Unit Report - The Higher Education Coordinating Board
12/06/2012 13-010 A Follow-up Audit Report on Complaint Processing and Enforcement at the Board of Pharmacy
11/19/2012 13-009 A Report on the Audit of the Teacher Retirement System's Fiscal Year 2012 Financial Statements
11/06/2012 13-008 A Summary of Financial and Performance Reports Submitted by Regional Planning Commissions
11/06/2012 13-007 A Follow-up Audit Report on Selected Financial Processes at Sam Houston State University
11/05/2012 13-006 A Report on State Agency and Transportation Authority Implementation of Sunset Advisory Commission Management Actions
10/29/2012 13-703 A Summary Report on Full-time Equivalent State Employees for the Quarter Ending August 31, 2012
10/05/2012 13-702 A Report on the State's Law Enforcement Salary Schedule (Salary Schedule C) for the 2014-2015 Biennium
09/24/2012 13-003 A Follow-up Audit Report on the Charitable Bingo Operations Division at the Texas Lottery Commission
09/21/2012 13-005 An Audit Report on the Health and Human Services Commission's Administration of Home Health Services within the Texas Health Steps Program
09/19/2012 13-701 A Biennial Report on the State's Position Classification Plan for the 2014-2015 Biennium
09/17/2012 13-004 An Audit Report on Community Justice Assistance Division Diversion Program Grants at the Department of Criminal Justice
09/13/2012 13-002 A Follow-up Audit Report on the Financial Responsibility Verification Program (TexasSure) at the Department of Insurance
09/11/2012 13-001 A Follow-up Audit Report on Unemployment Insurance Tax at the Texas Workforce Commission
08/31/2012 12-050 A Report on On-site Audits of Residential Child Care Providers
08/22/2012 12-708 A Report on Executive Compensation at State Agencies
08/14/2012 12-707 A Summary Report on Full-time Equivalent State Employees for the Quarter Ending May 31, 2012
08/06/2012 12-049 An Audit Report on Performance Measures, Implementation of Prior Audit Recommendations, and Trends at the Department of Transportation
08/01/2012 12-048 An Audit Report on the Texas Windstorm Insurance Association
07/26/2012 12-047 A Report on Statewide Processes Intended to Assist State Entities in Developing Major Information Resources Projects
07/23/2012 12-046 An Audit Report on Performance Measures at the Board of Plumbing Examiners
07/13/2012 12-045 An Audit Report on the ReHabWorks System at the Department of Assistive and Rehabilitative Services
07/11/2012 12-044 An Audit Report on Financial and Operational Processes at Midwestern State University
07/03/2012 12-043 An Audit Report on Contract Management at the Department of Motor Vehicles
07/03/2012 12-042 An Audit Report on the Water Infrastructure Fund at the Water Development Board
06/29/2012 12-041 A Report on the Audit of Texas A&M University - San Antonio's Fiscal Year 2011 Financial Statements
06/29/2012 12-040 A Follow-up Audit Report on the Alcoholic Beverage Commission's Excise Tax Collection Process
06/29/2012 12-039 A Follow-up Audit Report on Staffing and Caseloads at the Department of Family and Protective Services
06/29/2012 12-038 An Audit Report Related to the National Research University Fund
06/18/2012 12-037 An Audit Report on Selected Financial Processes and Related Internal Controls at the Commission on State Emergency Communications
06/15/2012 12-036 An Audit Report on Selected Financial Controls at the State Office of Administrative Hearings
06/06/2012 12-035 A Report on State Agency, University, and Community College District Compliance with the Public Funds Investment Act and Investment Reporting Requirements
05/30/2012 12-034 An Audit Report on the Hidalgo County Water Improvement District No. 3
05/25/2012 12-033 An Audit Report on Performance Measures at the Parks and Wildlife Department
05/21/2012 12-032 A Follow-up Audit Report on the Texas Education Agency's Monitoring of Average Daily Attendance Reporting
05/15/2012 12-031 An Audit Report on the Operations of the Department of Transportation's Flight Services Section
05/08/2012 12-030 An Audit Report on Incentive Compensation at the Teacher Retirement System, the Employees Retirement System, and the Permanent School Fund
04/30/2012 12-706 A Summary Report on Full-time Equivalent State Employees for the Quarter Ending February 29, 2012
04/24/2012 12-029 An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2011
04/20/2012 12-028 An Audit Report on Selected Groundwater Conservation Districts
04/06/2012 12-027 A Follow-up Audit Report on the Department of Criminal Justice's Complaint Resolution and Investigation Functions
04/06/2012 12-026 A Follow-up Audit Report on the Office of Consumer Credit Commissioner
03/28/2012 12-333 Guide to Performance Measure Management - 2012 Edition
03/26/2012 12-025 An Audit Report on the Board of Professional Engineers: A Self-directed, Semi-independent Agency
03/26/2012 12-023 Accreditation Reviews Fiscal Year 2011
03/16/2012 12-024 A Special Investigations Unit Report - The Department of Housing and Community Affairs HOME Program
02/29/2012 12-555 State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2011
02/29/2012 12-328 State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2011
02/24/2012 12-022 A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Water Development Board for the Fiscal Year Ended August 31, 2011
02/24/2012 12-021 A Report on State of Texas Compliance with Federal Requirements for the National Guard Military Operations and Maintenance Projects Program for the Fiscal Year Ended August 31, 2011
02/24/2012 12-020 A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Department of Transportation for the Fiscal Year Ended August 31, 2011
02/24/2012 12-019 A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Department of Public Safety and the University of Texas Medical Branch at Galveston for the Fiscal Year Ended August 31, 2011
02/24/2012 12-018 A Report on State of Texas Compliance with Federal Requirements for the Research and Development Cluster of Federal Programs for the Fiscal Year Ended August 31, 2011
02/24/2012 12-017 A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster of Federal Programs for the Fiscal Year Ended August 31, 2011
02/14/2012 12-016 An Audit Report on the Bob Bullock Texas State History Museum
02/06/2012 12-705 A Report on State Employee Benefits as a Percentage of Total Compensation
01/31/2012 12-704 A Classification Compliance Audit Report on the Parks and Wildlife Department
01/17/2012 12-703 A Report on Summary Data Regarding Full-time Equivalent Employees for the Quarter Ending November 30, 2011
01/11/2012 12-015 A Special Investigations Unit Report on the Texas Education Agency
01/06/2012 12-702 A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2011
01/06/2012 12-014 A Report on the Audit of the Central Texas Turnpike System's Fiscal Year 2011 Financial Statements
01/06/2012 12-013 A Report on the Audit of the Office of the Fire Fighters' Pension Commissioner's Fiscal Year 2011 Financial Statements
01/03/2012 12-012 A Report on the Audit of the Permanent School Fund's Fiscal Year 2011 Financial Statements
12/28/2011 12-011 A Report on the Audit of the Department of Housing and Community Affairs' Fiscal Year 2011 Financial Statements
12/22/2011 12-701 An Annual Report on Classified Employee Turnover for Fiscal Year 2011
12/20/2011 12-010 A Report on the Audit of the Texas Mobility Fund's Fiscal Year 2011 Financial Statements
12/16/2011 12-009 An Audit Report on the Texas Board of Architectural Examiners: A Self-directed, Semi-independent Agency
12/14/2011 12-008 A Report on the Audit of the Employees Retirement System's Fiscal Year 2011 Financial Statements
11/18/2011 12-007 A Report on the Audit of the Teacher Retirement System's Fiscal Year 2011 Financial Statements
11/08/2011 12-006 An Audit Report on the Higher Education Coordinating Board's Oversight of Distance Education at Texas's General Academic Institutions of Higher Education
11/01/2011 12-005 An Audit Report on Pipeline Safety at the Railroad Commission
10/31/2011 12-302 Texas Human Resources Management Statutes Inventory: 2012-2013 Biennium
10/03/2011 12-004 An Audit Report on the Information and Communications Technology Cooperative Contracts Program at the Department of Information Resources
09/30/2011 12-003 An Audit Report on Performance Measures at the Health and Human Services Commission
09/27/2011 12-002 An Audit Report on the Criminal Justice Information System at the Department of Public Safety and the Texas Department of Criminal Justice
09/19/2011 12-001 A Summary of Reports Submitted by Regional Planning Commissions
08/26/2011 11-049 A Report on On-site Audits of Residential Child Care Providers
08/25/2011 11-048 An Audit Report on Performance Measures at the Commission on Jail Standards
08/22/2011 11-047 An Audit Report on Nursing Facility Complaint Processing at the Department of Aging and Disability Services
08/19/2011 11-046 A Survey of Fingerprint Collection Among State Agencies
08/09/2011 11-045 An Audit Report on Accounts Payable and Encumbrances at Selected State Agencies
07/26/2011 11-044 An Audit Report on the Department of State Health Services' Human Resources Management at State Mental Health Hospitals
07/25/2011 11-043 An Audit Report on the System Benefit Fund and the Low-Income Electric Discount Program at the Public Utility Commission
07/21/2011 11-042 An Audit Report on Unemployment Insurance Tax at the Texas Workforce Commission
07/20/2011 11-041 An Audit Report on Performance Measures at the Department of Licensing and Regulation
07/13/2011 11-040 An Audit Report on Data Security Related to the Disposal of Surplus and Salvage State Data Processing Equipment at the Texas Department of Criminal Justice and Selected State Agencies
07/13/2011 11-039 A Special Investigations Unit Report on the Teacher Retirement System and Its Pension Fund
07/12/2011 11-038 A Special Investigations Unit Report on the Office of Public Insurance Counsel
07/12/2011 11-037 An Audit Report on Performance Measures at the Board of Veterinary Medical Examiners
07/12/2011 11-036 An Audit Report on Performance Measures at the Teacher Retirement System
07/11/2011 11-035 An Audit Report on the Development of the Texas Child Support Enforcement System 2.0 at the Office of the Attorney General
07/06/2011 11-033 An Audit Report on Selected Information Technology Controls at the Winters Data Centers
07/05/2011 11-034 A Report on Agreed-upon Procedures Conducted at the Department of Public Safety
07/05/2011 11-032 A Report on the Audit of Texas A&M University - San Antonio's Fiscal Year 2010 Financial Statements
05/27/2011 11-031 An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2010
05/04/2011 11-030 An Audit Report on Substance Abuse Program Contract Monitoring at the Department of State Health Services
05/02/2011 11-706 A Classification Compliance Review Report on the State's Program Specialist Positions at Selected Natural Resources Agencies and Selected Business and Economic Development Agencies
04/28/2011 11-029 An Audit Report on the Emerging Technology Fund
04/12/2011 11-028 A Report on a Review of State and Federal Oversight of American Recovery and Reinvestment Act Funds in Texas
03/11/2011 11-319 Accreditation Review Fiscal Year 2010
03/03/2011 11-027 An Audit Report on Selected State Entities' Compliance with Requirements Related to the Historically Underutilized Business Program and the State Use Program
02/28/2011 11-555 State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2010
02/28/2011 11-318 State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2010
02/23/2011 11-026 A Report on State of Texas Compliance with Federal Requirements for the Homeland Security Cluster of Federal Programs and the Public Assistance Cluster of Federal Programs for the Fiscal Year Ended August 31, 2010
02/23/2011 11-025 A Report on State of Texas Compliance with Federal Requirements for the Highway Planning and Construction Cluster of Federal Programs and the Airport Improvement Program for the Fiscal Year Ended August 31, 2010
02/23/2011 11-024 A Report on State of Texas Compliance with Federal Requirements for the Capitalization Grants for Drinking Water State Revolving Funds Program for the Fiscal Year Ended August 31, 2010
02/23/2011 11-023 A Report on State of Texas Compliance with Federal Requirements for the Research and Development Cluster of Federal Programs for the Fiscal Year Ended August 31, 2010
02/23/2011 11-022 A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster of Federal Programs for the Fiscal Year Ended August 31, 2010
02/17/2011 11-021 A Report on the Audit of the Permanent School Fund's Fiscal Year 2010 Financial Statements
02/11/2011 11-020 A Report on the Audit of the Department of Transportation's Central Texas Turnpike System's Financial Statements for the Fiscal Year Ended August 31, 2010
02/10/2011 11-019 An Audit Report on Correctional Managed Health Care at the Texas Tech University Health Sciences Center
02/08/2011 11-704 A Report on State Employee Benefits as a Percentage of Total Compensation
02/04/2011 11-018 A Report on the Audit of the Department of Transportation's Texas Mobility Fund Financial Statements for the Fiscal Year Ended August 31, 2010
02/01/2011 11-017 An Audit Report on Correctional Managed Health Care at the University of Texas Medical Branch at Galveston
01/28/2011 11-705 Texas State Agencies and Higher Education Institutions Workforce Summaries
01/18/2011 11-016 A Report on the Audit of the Office of the Fire Fighters' Pension Commissioner's Fiscal Year 2010 Financial Statements
01/10/2011 11-015 A Report on the Audit of the Employees Retirement System's Fiscal Year 2010 Financial Statements
12/23/2010 11-703 A Classification Compliance Review Report on the Department of Licensing and Regulation
12/22/2010 11-014 A Report on the Audit of the Teacher Retirement System's Fiscal Year 2010 Financial Statements
12/09/2010 11-702 An Annual Report on Classified Employee Turnover for Fiscal Year 2010
12/03/2010 11-013 An Audit Report on Workers' Compensation at the State Office of Risk Management
12/01/2010 11-012 An Audit Report on the Texas Emissions Reduction Plan Program at the Commission on Environmental Quality
11/23/2010 11-701 A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2010
11/22/2010 11-011 An Audit Report on Medical Quality Reviews at the Division of Workers' Compensation within the Texas Department of Insurance
10/29/2010 11-010 An Audit Report on the Texas Records Exchange System at the Texas Education Agency
10/26/2010 11-009 A Review of Reports Submitted by Regional Planning Commissions
10/15/2010 11-008 An Audit Report on Parole Division Operations at the Department of Criminal Justice
10/11/2010 11-007 An Audit Report on the Department of Motor Vehicles
09/29/2010 11-006 An Audit Report on Dual Credit Programs at Selected Public School Districts and Higher Education Institutions
09/23/2010 11-005 An Audit Report on Compliance with Benefits Proportional by Fund Requirements at Selected State Entities
09/20/2010 11-004 An Audit Report on Veterans' Services at Selected Institutions of Higher Education and Survey Results Related to Veterans' Services at All Texas Public Higher Education Institutions
09/16/2010 11-003 An Audit Report on Selected Investment Practices at the Texas Treasury Safekeeping Trust Company, the Employees Retirement System, and the Texas A&M University System
09/13/2010 11-002 An Audit Report on the Charitable Bingo Operations Division at the Texas Lottery Commission
09/09/2010 11-001 An Audit Report on the Department of State Health Services' Public Health Laboratories
08/31/2010 10-708 A Biennial Report on the State's Position Classification Plan
08/31/2010 10-043 A Report on On-site Audits of Residential Child Care Providers
08/25/2010 10-042 An Audit Report on the State Securities Board
08/17/2010 10-041 A Review of State Agencies' Implementation of Sunset Advisory Commission Management Actions
08/11/2010 10-040 A Special Investigations Unit Report on Higher Education Coordinating Board College Access Loan Applications
08/10/2010 10-039 A Follow-up Audit Report on the Department of Transportation's Financial Forecasting and Fund Allocation
08/03/2010 10-036 An Audit Report on Groundwater Conservation Districts
08/02/2010 10-038 An Audit Report on the East Texas Council of Governments' Procurement of Services for Selected Programs
07/30/2010 10-037 An Audit Report on American Recovery and Reinvestment Act Funds for Selected Programs at the Texas Workforce Commission
07/22/2010 10-707 A Report on the State's Law Enforcement Salary Schedule (Salary Schedule C)
07/14/2010 10-706 A Classification Study of Exempt Positions
07/13/2010 10-035 An Audit Report on the Division of Workers' Compensation at the Department of Insurance
07/07/2010 10-034 An Audit Report on Selected Information Technology Projects at the Texas Medical Board, the Texas Alcoholic Beverage Commission, and the Texas Water Development Board
07/07/2010 10-033 An Audit Report on Performance Measures at the Executive Council of Physical Therapy and Occupational Therapy Examiners
07/01/2010 10-032 An Audit Report on Records Center Services at the Library and Archives Commission
06/23/2010 10-031 An Audit Report on Racetrack License Application Processing at the Racing Commission
06/04/2010 10-030 An Audit Report on Selected Financial Processes at Sam Houston State University
05/26/2010 10-029 An Audit Report on Selected Funds and Financial Transactions at the Commission on the Arts
05/03/2010 10-028 An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2009
04/23/2010 10-027 A Review of State Agency, University, and Community College District Compliance with the Public Funds Investment Act and Investment Reporting Requirements
03/26/2010 10-026 An Audit Report on the Supplemental Nutrition Assistance Program at the Health and Human Services Commission
03/24/2010 10-343 Accreditation Reviews Fiscal Year 2009
03/12/2010 10-705 A Classification Compliance Review Report on the State's Program Specialist Positions at Selected Public Safety and Criminal Justice Agencies
03/10/2010 10-025 An Audit Report on the Department of Criminal Justice's Oversight of Selected Providers That Deliver Residential Services and Substance Abuse Treatment Programs
03/05/2010 10-024 An Audit Report on American Recovery and Reinvestment Act Funds for Selected Programs at the Texas Education Agency
03/01/2010 10-555 State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2009
03/01/2010 10-339 State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2009
02/24/2010 10-023 A Follow-up Audit Report on the Kinney County Groundwater Conservation District
02/10/2010 10-704 A Report on State Employee Benefits as a Percentage of Total Compensation
02/08/2010 10-022 A Report on the Audit of the Department of Transportation's Central Texas Turnpike System's Financial Statements for the Fiscal Year Ended August 31, 2009
02/08/2010 10-021 A Report on the Audit of the Department of Transportation's Texas Mobility Fund Financial Statements for the Fiscal Year Ended August 31, 2009
01/14/2010 10-020 A Report on the Audit of the Employees Retirement System's Fiscal Year 2009 Financial Statements
01/11/2010 10-703 A Classification Compliance Review Report on the Texas Education Agency
01/08/2010 10-019 A Report on the Audit of the Teacher Retirement System's Fiscal Year 2009 Financial Statements
01/07/2010 10-018 A Report on the Audit of the Office of the Fire Fighters' Pension Commissioner's Fiscal Year 2009 Financial Statements
12/14/2009 10-702 An Annual Report on Classified Employee Turnover for Fiscal Year 2009
12/07/2009 10-017 An Audit Report on the Department of Transportation's Bridge Inspection Program
12/04/2009 10-701 A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2009
11/23/2009 10-016 An Audit Report on the Financial Responsibility Verification Program (TexasSure)
11/18/2009 10-015 An Audit Report on Selected State-funded Student Financial Aid Programs at Seven Higher Education Institutions and the Higher Education Coordinating Board
11/17/2009 10-014 An Audit Report on the Department of Aging and Disability Services' Home and Community-based Services Program
11/12/2009 10-013 A Supplemental Audit Report on the Department of Savings and Mortgage Lending
11/12/2009 10-012 A Supplemental Audit Report on the Department of Banking
11/12/2009 10-011 An Audit Report on the Department of State Health Services' Issuance of Birth Certificates
10/22/2009 10-010 An Audit Report on the Alcoholic Beverage Commission's Excise Tax Collection Process
10/20/2009 10-009 An Audit Report on the Department of Insurance's Enforcement of Solvency Standards for Insurance Companies
10/02/2009 10-008 A Special Investigations Unit Report on Optional Retirement Program Funds at Texarkana College and Dallas County Community College District
09/30/2009 10-300 Texas Human Resources Management Statutes Inventory - 2010-2011 Biennium
09/30/2009 10-007 A Report on On-site Audits of Residential Child Care Providers
09/25/2009 10-006 An Audit Report on Enrollment Reporting by Texas Public Community, State, and Technical Colleges
09/25/2009 10-005 An Audit Report on Enrollment Reporting by Texas Public Universities
09/18/2009 10-004 An Audit Report on the Economically Distressed Areas Program at the Water Development Board
09/18/2009 10-003 An Audit Report on the Texas Board of Architectural Examiners: A Self-directed, Semi-independent Agency
09/18/2009 10-002 A Review of Reports Submitted by Regional Planning Commissions
09/15/2009 10-001 An Audit Report on the Texas Education Agency's Monitoring of Average Daily Attendance Reporting
08/28/2009 09-052 An Audit Report on the Texas Department of Insurance's Annuities Regulation
08/26/2009 09-051 An Audit Report on the Department of Information Resources and State Data Center Consolidation
08/14/2009 09-050 An Audit Report on Campus Safety and Security Emergency Management Plans at Texas Health-related Institutions
08/06/2009 09-049 An Audit Report on the Department of Savings and Mortgage Lending
08/05/2009 09-048 A Follow-up Audit Report on Hurricane Recovery Funds Administered by the Department of Housing and Community Affairs and the Office of Rural Community Affairs
08/03/2009 09-047 An Audit Report on Performance Measures at the Texas State Board of Dental Examiners
07/13/2009 09-706 A Classification Compliance Review Report on the State's Program Specialist Positions
07/09/2009 09-046 A Special Investigations Unit Report on Texas Tech University's Institute for Child and Family Studies
07/08/2009 09-045 A Review of Expenditures Related to Hurricane Ike at the Parks and Wildlife Department
07/06/2009 09-044 An Audit Report on the Board of Public Accountancy: A Self-directed, Semi-independent Agency
07/03/2009 09-043 An Audit Report on the Department of Banking
06/24/2009 09-042 An Audit Report on the Board of Professional Engineers: A Self-directed, Semi-independent Agency
06/12/2009 09-041 An Audit Report on Performance Measures at the School for the Blind and Visually Impaired
06/05/2009 09-040 An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2008
06/03/2009 09-335 Accreditation Reviews Fiscal Year 2008
05/21/2009 09-039 An Audit Report on Performance Measures at the Commission on Fire Protection
05/15/2009 09-038 An Audit Report on Performance Measures at the Board of Podiatric Medical Examiners
05/15/2009 09-037 An Audit Report on Performance Measures at the School for the Deaf
05/01/2009 09-036 A Follow-up Audit Report on the Texas Youth Commission
04/27/2009 09-035 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
04/24/2009 09-034 A Review of Expenditures Related to Hurricane Ike at the University of Texas Medical Branch at Galveston
04/22/2009 09-033 A Review of Expenditures Related to Hurricane Ike at the General Land Office
04/22/2009 09-032 An Audit Report on Performance Measures at the Veterans Commission
04/21/2009 09-031 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
04/20/2009 09-555 State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2008
04/20/2009 09-030 An Audit Report on Performance Measures at the Office of Public Insurance Counsel
04/15/2009 09-029 An Audit Report on Performance Measures at the Bond Review Board
04/10/2009 09-028 An Audit Report on the Court of Criminal Appeals' Administration of Grant Funds from the Judicial and Court Personnel Training Fund
04/09/2009 09-027 An Audit Report on Performance Measures at the Board of Tax Professional Examiners
03/30/2009 09-026 An Investigative Report on the Adjutant General's Department
03/27/2009 09-025 A Review of Expenditures Related to Hurricane Ike at Texas A&M University at Galveston
03/25/2009 09-024 A Special Investigations Unit Report on a Department of Housing and Community Affairs HOME Program Contract Awarded to the Lone Star Garden Development Corporation
03/17/2009 09-023 An Audit Report on the Texas State University System Foundation, Inc. and Transactions Involving the Texan Hall Dormitory at Angelo State University
03/17/2009 09-022 An Audit Report on Border Security Funds
03/12/2009 09-021 An Audit Report on Staffing and Caseloads at the Department of Family and Protective Services
03/09/2009 09-020 A Review of Bexar Metropolitan Water District's Projected Financial Data for Fiscal Years 2009 and 2010
03/03/2009 09-330 State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2008
02/26/2009 09-019 A Review of the Investigative Report on the Pedernales Electric Cooperative, Inc.
02/23/2009 09-705 A Classification Compliance Review Report on the State's Maintenance Assistant and Maintenance Technician Positions
02/13/2009 09-704 A Report on State Employee Benefits as a Percentage of Total Compensation
01/26/2009 09-018 A Report on the Audit of the Office of the Fire Fighters' Pension Commissioner's Fiscal Year 2008 Financial Statements
01/23/2009 09-017 A Report on the Audit of the Employees Retirement System's Fiscal Year 2008 Financial Statements
01/16/2009 09-016 A Report on the Audit of the Department of Transportation's Central Texas Turnpike System Financial Statements for the Fiscal Year Ended August 31, 2008
12/09/2008 09-015 A Report on the Audit of the Teacher Retirement System's Fiscal Year 2008 Financial Statements
12/05/2008 09-703 An Annual Report on Classified Employee Turnover for Fiscal Year 2008
11/25/2008 09-702 A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2008
11/25/2008 09-013 An Audit Report on the Metropolitan Transit Authority of Harris County
11/17/2008 09-012 An Audit Report on Performance Measures at the Funeral Service Commission
10/24/2008 09-011 A Follow-up Audit Report on Flight Services Provided by the Department of Transportation's Aviation Division Flight Services Section
10/20/2008 09-010 An Audit Report on Bexar Metropolitan Water District Expenditures
10/20/2008 09-009 An Audit Report on Campus Safety and Security Emergency Management Plans at Texas Public Universities
10/17/2008 09-008 An Audit Report on Performance Measures at the Department of Transportation
10/15/2008 09-007 An Audit Report on Performance Measures at the Structural Pest Control Service
10/03/2008 09-006 An Audit Report on Performance Measures at the Board of Nursing
10/02/2008 09-005 A Follow-up Audit Report on the Health and Human Services Commission's Texas Integrated Eligibility Redesign System (TIERS)
10/01/2008 09-701 A Biennial Report on the State's Position Classification Plan
09/26/2008 09-004 An Audit Report on the Department of Criminal Justice's Complaint Resolution and Investigation Functions
09/22/2008 09-003 An Audit Report on the Office of Consumer Credit Commissioner
09/09/2008 09-002 An Audit Report on Student Fees at Selected Higher Education Institutions
09/08/2008 09-001 An Audit Report on Energy Savings Performance Contracts at Selected Agencies and Institutions of Higher Education
08/29/2008 08-047 An Audit Report on Human Resources Management at Health and Human Services Agencies
08/28/2008 08-046 A Report on On-site Audits of Residential Child Care Providers
08/26/2008 08-045 An Audit Report on the Department of Transportation's Financial Forecasting and Fund Allocation
08/22/2008 08-044 An Audit Report on Performance Measures at the Pension Review Board
08/18/2008 08-708 A Classification Study of Exempt Positions
08/14/2008 08-043 An Audit Report on the Single Family Mortgage Revenue Bond Program at the Department of Housing and Community Affairs
08/14/2008 08-042 An Audit Report on Pharmacy Benefit Manager Contracts at Selected State Agencies and Higher Education Institutions
08/07/2008 08-041 A Review of State Agencies' Implementation of Sunset Advisory Commission Management Actions
08/04/2008 08-707 A Report on the State's Law Enforcement Salary Schedule (Salary Schedule C) and Law Enforcement Position Parity
08/04/2008 08-040 An Audit Report on Medicaid Fraud Control Activities at the Office of the Attorney General
07/10/2008 08-039 An Audit Report on State Mental Retardation Facilities, the Department of Aging and Disability Services, and the Department of Family and Protective Services
06/30/2008 08-038 An Audit Report on the Department of Information Resources and the Consolidation of the State's Data Centers
06/25/2008 08-037 An Audit Report on the Texas Education Agency's Oversight of Alternative Teacher Certification Programs
06/13/2008 08-036 An Audit Report on Selected Parole Functions at the Department of Criminal Justice and the Board of Pardons and Paroles
06/04/2008 08-035 An Audit Report on Complaint Processing and Enforcement at the Board of Pharmacy
05/29/2008 08-034 An Audit Report on Student Loan Default Rate Prevention and Management Activities at Texas Southern University
05/29/2008 08-033 An Audit Report on Texas Southern University's Compliance with U.S. Office of Management and Budget Circular A-133 for Research and Development Funds
05/09/2008 08-706 A Classification Compliance Review Report on the State's Procedures and Information Positions
05/07/2008 08-032 An Audit Report on the Dam Safety Program at the Commission on Environmental Quality
04/25/2008 08-031 An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2007
04/16/2008 08-555 State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2007
04/07/2008 08-030 An Audit Report on the Department of Information Resources and Security of the State's Data Centers
04/04/2008 08-029 An Audit Report on Performance Measures at the Texas Ethics Commission
03/31/2008 08-027 An Audit Report on Performance Measures at the Board of Professional Land Surveying
03/31/2008 08-025 An Audit Report on Selected Business Functions at the Texas Forest Service
03/28/2008 08-026 An Audit Report on Performance Measures at the Board of Chiropractic Examiners
03/21/2008 08-024 An Audit Report on Agencies' and Higher Education Institutions' Background Check Procedures
03/11/2008 08-023 A Review of State Agency, University, and Community College District Compliance with the Public Funds Investment Act and Investment Reporting Requirements
03/07/2008 08-344 Accreditation Reviews - Fiscal Year 2007
03/05/2008 08-343 State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2007
02/28/2008 08-022 A Follow-up Audit Report on Workforce Management, Procurement, and Lotto Texas Activities at the Texas Lottery Commission
02/15/2008 08-705 Practical Guide to Common Leave Types
02/15/2008 08-021 A Report on the Audit of the Employees Retirement System's Fiscal Year 2007 Financial Statements
01/31/2008 08-020 An Audit Report on Earned Federal Funds at Selected Agencies
01/23/2008 08-704 A Report on State Employee Benefits as a Percentage of Total Compensation
01/14/2008 08-019 A Report on the Audit of the Office of the Fire Fighters' Pension Commissioner's Fiscal Year 2007 Financial Statements
12/21/2007 08-018 A Report on the Audit of the Department of Transportation's Texas Mobility Fund Financial Statements for the Fiscal Year Ended August 31, 2007
12/21/2007 08-017 A Report on the Audit of the Department of Transportation's Central Texas Turnpike System Financial Statements for the Fiscal Year Ended August 31, 2007
12/17/2007 08-016 An Audit Report on Performance Measures at the Real Estate Commission
12/11/2007 08-015 A Special Investigations Unit Report on a Higher Education Coordinating Board College Access Loan Application
12/10/2007 08-014 A Report on the Audit of the Teacher Retirement System's Fiscal Year 2007 Financial Statements
12/05/2007 08-703 An Annual Report on Classified Employee Turnover for Fiscal Year 2007
11/28/2007 08-702 A Summary Report on Full-Time Equivalent State Employees for Fiscal Year 2007
11/26/2007 08-013 An Audit Report on Performance Measures at the State Office of Risk Management
11/21/2007 08-012 An Audit Report on the Voter Registration System at the Texas Secretary of State's Office
11/16/2007 08-011 A Special Investigations Unit Report on Contracting at the Texas Education Agency and Education Service Centers
11/06/2007 08-010 An Audit Report on Performance Measures at the Residential Construction Commission
11/02/2007 08-008 An Audit Report on Performance Measures at the Optometry Board
10/30/2007 08-009 An Audit Report on the Health and Human Services Commission's Texas Integrated Eligibility Redesign System (TIERS)
10/30/2007 08-007 An Audit Report on the Department of Transportation's Oversight of Regional Mobility Authorities
10/30/2007 08-005 An Audit Report on Hurricane Recovery Funds Administered by the Department of Housing and Community Affairs and the Office of Rural Community Affairs
10/26/2007 08-006 An Audit Report on the Medical Transportation Program at the Texas Department of Transportation
10/25/2007 08-004 An Audit Report on Performance Measures at the Commission on Law Enforcement Officer Standards and Education
10/17/2007 08-003 An Audit Report on Performance Measures at the Credit Union Department
10/12/2007 08-701 A Classification Compliance Review Report on the State's Auditor and Accounts Examiner Positions
10/05/2007 08-300 Texas Human Resources Management Statutes Inventory
10/01/2007 08-002 An Audit Report on the Workforce Commission's Temporary Assistance for Needy Families (TANF) Choices Program
09/07/2007 08-001 An Audit Report on Performance Measures at the Board of Professional Geoscientists
08/31/2007 07-711 A Classification Compliance Review Report on the Water Development Board
08/24/2007 07-047 An Audit Report on Monitoring and Enforcement Functions at the Juvenile Probation Commission
08/24/2007 07-046 An Audit Report on Inspection and Enforcement Activities in the Field Operations Section of the Railroad Commission
08/23/2007 07-045 An Audit Report on the Texas Education Agency's Public Education Accountability Information
08/22/2007 07-044 A Report on On-site Audits of Residential Child Care Providers
08/22/2007 07-043 An Audit Report on Early Childhood Intervention Services at the Department of Assistive and Rehabilitative Services
08/17/2007 07-042 An Audit Report on the Higher Education Coordinating Board's Higher Education Accountability System
08/15/2007 07-041 An Audit Report on Enrollment Reporting by Texas Public Universities
08/15/2007 07-040 An Audit Report on Contact Hour Reporting by Texas Community, State, and Technical Colleges
07/25/2007 07-039 An Audit Report on Performance Measures at the Office of Consumer Credit Commissioner
07/23/2007 07-038 An Audit Report on Performance Measures at the Department of Agriculture
06/28/2007 07-037 An Audit Report on Proprietary and Emergency Procurements at Selected State Agencies and Higher Education Institutions
06/12/2007 07-710 A Classification Compliance Review Report on the Department of Housing and Community Affairs
06/12/2007 07-036 An Audit Report on Performance Measures at the Public Utility Commission of Texas
05/31/2007 07-035 An Audit Report on Performance Measures at the Commission on State Emergency Communications
05/25/2007 07-034 An Audit Report on Charity Care at Health-Related Institutions
05/16/2007 07-033 An Audit Report on Performance Measures at the Department of Insurance
05/10/2007 07-032 A Supplemental Report on the Audit of the Permanent School Fund's Fiscal Year 2006 Financial Statements
04/27/2007 07-555 State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2006
04/26/2007 07-031 An Audit Report on the Department of Transportation's Reported Funding Gap and Tax Gap Information
04/19/2007 07-030 An Audit Report on Residential Child Care Contract Management at the Department of Family and Protective Services
04/12/2007 07-029 A Report on the Audit of the Permanent School Fund's Fiscal Year 2006 Financial Statements
04/09/2007 07-028 An Audit Report on Performance Measures at the Securities Board
04/05/2007 07-027 An Audit Report on Performance Measures at the Water Development Board
03/29/2007 07-709 A Classification Compliance Review Report on the State's Attorney, Assistant Attorney General, and General Counsel Positions
03/28/2007 07-026 An Audit Report on Selected Rehabilitation Programs at the Department of Criminal Justice
03/23/2007 07-025 A Special Investigations Unit Report Regarding Higher Education Coordinating Board Loan and Grant Applications
03/23/2007 07-024 An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2006
03/21/2007 07-023 An Audit Report on the Department of Savings and Mortgage Lending's Protection of Consumers from Predatory Mortgage Lending Practices
03/16/2007 07-022 An Investigative Report on the Texas Youth Commission
03/16/2007 07-020 An Audit Report on Performance Measures at the Board of Examiners of Psychologists
03/15/2007 07-021 An Audit Report on Financial Processes at the Parks and Wildlife Department
03/14/2007 07-019 An Audit Report on Textbook Inventory Accountability at the Texas Education Agency
03/09/2007 07-018 An Audit Report on the Department of Transportation's Aviation and Metropolitan Transportation Planning Grant Programs
03/08/2007 07-017 An Audit Report on Correctional Managed Health Care Funding Requirements
03/07/2007 07-316 State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2006
02/23/2007 07-016 A Special Investigations Unit Report Regarding a Department of Housing and Community Affairs HOME Program Contract Awarded to the Harbor Lights Residence Council
02/21/2007 07-015 An Audit Report on the Department of Transportation and the Trans-Texas Corridor
02/16/2007 07-708 A Report on State Employee Benefits as a Percentage of Total Compensation
02/15/2007 07-014 An Audit Report on the Financial Processes at the Board of Chiropractic Examiners
02/14/2007 07-013 An Audit Report on Agencies' and Higher Education Institutions' Compliance with Benefits Proportional by Fund Requirements
02/08/2007 07-012 An Audit Report on Financial Management Practices at the Texas Medical Board
01/16/2007 07-011 A Special Investigations Unit Report Regarding a Higher Education Coordinating Board College Access Loan Application
01/12/2007 07-010 A Report on the Audit of the Fire Fighters' Pension Commissioner's Fiscal Year 2006 Financial Statements
01/08/2007 07-009 A Report on the Use of Criminal History Information by Texas State Agencies and Institutions of Higher Education
01/04/2007 07-707 A Summary of the State of Texas Workforce for Fiscal Year 2006
12/28/2006 07-008 A Report on an Audit of the Texas Lottery Commission's Annual Financial Report for the Fiscal Year Ended August 31, 2006
12/28/2006 07-007 A Report on the Audit of the Department of Transportation's Texas Mobility Fund Financial Statements for the Fiscal Year Ended August 31, 2006
12/27/2006 07-706 A Report on Classified Employee Turnover for Fiscal Year 2006
12/11/2006 07-006 A Report on the Audit of the Teacher Retirement System's Fiscal Year 2006 Financial Statements
12/04/2006 07-705 A Report on the State's Law Enforcement Salary Schedule (Salary Schedule C)
12/04/2006 07-005 An Audit Report on Performance Measures at Five State Agencies
11/30/2006 07-704 A Summary Report on Full-Time Equivalent State Employees for Fiscal Year 2006
11/14/2006 07-004 An Audit Report on the Office of Inspector General at the Health and Human Services Commission
10/23/2006 07-003 An Audit Report on the Cost of the State's Correctional Managed Health Care
10/17/2006 07-703 A Classification Compliance Review Report on the Texas Building and Procurement Commission
10/05/2006 07-002 A Report on On-Site Audits of Residential Child Care Providers
09/25/2006 07-702 A Biennial Report on the State's Classification Plan
09/25/2006 07-701 A Biennial Report on the Total Compensation Package for State of Texas Employees
09/15/2006 07-001 An Audit Report on Flight Services Provided by the Department of Transportation's Aviation Division Flight Services Section
08/31/2006 06-064 An Audit Report on Contract Management at the Texas Education Agency
08/31/2006 06-063 An Audit Report on the State Office of Administrative Hearings
08/31/2006 06-062 An Audit Report on Procurement at the Texas Lottery Commission
08/31/2006 06-061 An Audit Report on Community Mental Health Mental Retardation Centers' Expenditures
08/29/2006 06-060 An Audit Report on Texas Woman's University's Management Practices for Endowment Funds
08/29/2006 06-059 An Audit Report on the University of North Texas's Management Practices for Endowment Funds
08/28/2006 06-058 An Audit Report on Indirect Cost Recovery Funds at State General Academic Universities
08/25/2006 06-057 A Review of State Agencies' Implementation of Sunset Advisory Commission Management Actions
08/24/2006 06-056 An Audit Report on the Historically Underutilized Business Program at the Texas Building and Procurement Commission
08/17/2006 06-329 Guide to Performance Measure Management - 2006 Edition
08/16/2006 06-055 An Audit Report on Texas Southern University's Management Practices for Endowment Funds
08/10/2006 06-054 An Audit Report on the University of Houston System's Management Practices for Endowment Funds
08/07/2006 06-053 An Audit Report on the Department of Licensing and Regulation
08/07/2006 06-051 A Status Report on the Department of Transportation's Medical Transportation Program
08/04/2006 06-052 An Audit Report on Construction Management at the University of Texas at Austin
08/03/2006 06-050 An Audit Report on Construction Management at the Texas Tech University System
07/28/2006 06-049 An Audit Report on State Agencies' Use of Criminal History Records
07/13/2006 06-048 A Special Investigations Unit Report Regarding the Texas Education Agency - Texas SkillsUSA, a Texas Association
07/11/2006 06-047 An Audit Report on Workforce Management at the Texas Lottery Commission
07/11/2006 06-046 An Audit Report on Lotto Texas Activities at the Texas Lottery Commission
06/21/2006 06-045 An Audit Report on Contracts Related to the Texas Workers' Compensation System
06/15/2006 06-044 An Audit Report on the Community Based Alternatives Program at the Department of Aging and Disability Services
06/05/2006 06-043 An Audit Report on Expenditures at the State Office of Risk Management
06/02/2006 06-042 An Audit Report on Performance Measures at Four Colleges in the Texas State Technical College System
06/02/2006 06-041 An Audit Report on the Department of Transportation's Purchase of the Camino Colombia Toll Road
05/25/2006 06-705 A Classification Compliance Review Report on the State's Employment Positions
05/25/2006 06-040 An Audit Report on Performance Measures at the Commission on Jail Standards
05/25/2006 06-039 An Audit Report on the Texas Racing Commission
05/25/2006 06-038 An Audit Report on Revenues and Expenditures at the Texas Ethics Commission
05/23/2006 06-037 A Review of City Sales Tax Allocation
05/10/2006 06-036 An Audit Report on Financial Operations at the Texas Education Agency
05/03/2006 06-035 An Audit Report on Security at the Texas Lottery Commission
04/26/2006 06-034 An Audit Report on Routine Maintenance Contracts at the Department of Transportation
04/26/2006 06-033 An Audit Report on Expenditures at the Texas Medical Board
04/20/2006 06-032 An Audit Report on the Game, Fish, and Water Safety Account at the Parks and Wildlife Department
04/20/2006 06-031 An Audit Report on Expenditures at the Office of Rural Community Affairs
04/20/2006 06-030 An Audit Report on Expenditures at the Alcoholic Beverage Commission
04/07/2006 06-029 An Audit Report on Selected Contracting Processes at the Commission on Environmental Quality
04/03/2006 06-028 An Audit Report on the Higher Education Coordinating Board's Facility Management Processes
03/24/2006 06-027 An Audit Report on Expenditures at the Board of Nurse Examiners
03/23/2006 06-026 A Review of State Entity and Community College District Compliance with the Public Funds Investment Act and Investment Reporting Requirements
03/17/2006 06-025 An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2005
03/16/2006 06-555 State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2005
03/08/2006 06-325 State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2005
02/24/2006 06-704 Workforce Planning Guide
02/23/2006 06-024 An Audit Report on the Office of Public Utility Counsel's Performance Measure for Utility Bill Savings
02/13/2006 06-703 A Report on State Employee Benefits as a Percent of Total Compensation
02/06/2006 06-023 A Report on the Audit of the Permanent School Fund's Fiscal Year 2005 Financial Statements
02/02/2006 06-022 An Audit Report on the Criminal Justice Information System
01/31/2006 06-702 A Classification Compliance Review Report on the State's Inspector and Investigator Positions
01/30/2006 06-021 An Audit Report on the Kinney County Groundwater Conservation District
01/26/2006 06-020 A Special Investigations Unit Report Regarding the City of Brackettville
01/13/2006 06-019 A Report on the Audit of the Fire Fighters' Pension Commissioner's Fiscal Year 2005 Financial Statements
01/12/2006 06-018 An Audit Report on the Health and Human Services Commission's Consolidation of Administrative Support Services
12/19/2005 06-017 A Report on an Audit of the Texas Lottery Commission's Annual Financial Report for the Fiscal Year Ended August 31, 2005
12/19/2005 06-010 An Audit Report on the Texas Department of Transportation's Texas Mobility Fund Financial Statements from the Fund's Inception through August 31, 2005
12/15/2005 06-706 An Annual Report on Classified Employee Turnover for Fiscal Year 2005
11/30/2005 06-016 An Audit Report on Performance Measures at the Department of Banking
11/30/2005 06-015 A Report on the Audit of the Teacher Retirement System's Fiscal Year 2005 Financial Statements
11/30/2005 06-014 An Audit Report on Financial System Controls at Texas Tech University
11/17/2005 06-013 An Audit Report on Financial Systems at the Office of the Secretary of State
11/15/2005 06-701 A Summary Report on Full-Time Equivalent State Employees for Fiscal Year 2005
11/10/2005 06-012 An Audit Report on Financial System Controls at the University of Houston
11/01/2005 06-011 An Audit Report on the Department of Information Resources' Administration of the TexasOnline Contract
09/30/2005 06-009 An Audit Report on the Health and Human Services Commission's Consolidation of Administrative Support Functions
09/30/2005 06-008 An Audit Report on the Unemployment Insurance Program at the Texas Workforce Commission
09/29/2005 06-007 An Audit Report on the Texas Department of Transportation's Motor Vehicle Registration and Titling System
09/23/2005 06-006 A Special Investigations Unit Report Regarding the Bremond Independent School District
09/19/2005 06-005 A Follow-Up Audit Report on the Health and Human Services Commission's Prescription Drug Rebate Program
09/09/2005 06-004 An Audit Report on Enrollment Reporting by Texas Public Universities and Health-Related Institutions
09/09/2005 06-003 An Audit Report on Enrollment Reporting by Texas Public Community, State, and Technical Colleges
09/08/2005 06-002 A Review of Tax Settlements at the Office of the Comptroller of Public Accounts
09/02/2005 06-001 An Audit Report on the Reasonableness and Results of Tuition Increases Implemented by Four Higher Education Institutions in the 2004-2005 Biennium
08/24/2005 05-051 A Follow-Up Audit Report on the Department of State Health Services
08/19/2005 05-050 An Audit Report on the Texas State Board of Dental Examiners
08/12/2005 05-049 An Audit Report on the Historical Commission
07/29/2005 05-047 An Audit Report on the Housing Trust Fund and HOME Investment Partnerships Programs at the Department of Housing and Community Affairs
07/27/2005 05-046 An Audit Report on the La Joya Water Supply Corporation
07/27/2005 05-045 A Follow-Up Audit Report on the Health and Human Service Commission's Administration of the Children's Health Insurance Program
07/21/2005 05-042 An Audit Report on Construction Management at the Texas State University System, Sam Houston State University, and Texas State University-San Marcos
07/19/2005 05-044 An Audit Report on the State Treasury, the Treasury Safekeeping Trust Company, and the Texas Guaranteed Tuition Plan at the Office of the Comptroller of Public Accounts
07/19/2005 05-043 An Audit Report on Financial Systems at the Texas School for the Blind and Visually Impaired
07/14/2005 05-041 A Special Investigations Unit Report Regarding the Texas Lottery Commission
07/13/2005 05-040 An Audit Report on the Department of Public Safety's Implementation of the Driver Responsibility Program
07/12/2005 05-039 An Audit Report on the Animal Health Commission
07/06/2005 05-038 An Audit Report on Controls over Construction Project Management at Stephen F. Austin State University
06/23/2005 05-036 An Audit Report on the Railroad Commission's Oil and Gas Migration Project
05/03/2005 05-034 A Special Investigations Unit Report Regarding a Higher Education Coordinating Board College Access Loan Application
04/26/2005 05-033 An Audit Report on Administration of Nursing Facility Contracts at the Department of Aging and Disability Services and the Health and Human Services Commission
04/18/2005 05-032 An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program
04/12/2005 05-031 A Review of Construction Project Management at the Texas Building and Procurement Commission
03/29/2005 05-555 State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2004
03/29/2005 05-320 The Texas Department of Transportation's Katy Freeway Reconstruction Project
03/29/2005 05-030 An Audit Report on Performance Measures at Five State Agencies
03/21/2005 05-029 An Audit Report on Controls Over the Use and Administration of Procurement Cards at Selected Institutions of Higher Education
03/03/2005 05-319 State of Texas Federal Portion of Statewide Single Audit Report for the Year Ended August 31, 2004 (A Report by KPMG, LLP)
02/28/2005 05-026 A Report on the Audit of the Permanent School Fund's Fiscal Year 2004 Financial Statements
02/24/2005 05-028 A Follow-Up Audit Report on Managed Care Contract Administration at the Health and Human Services Commission
02/22/2005 05-027 A Follow Up Audit Report on Internal Controls and Financial Processes at the Texas Cosmetology Commission
02/22/2005 05-025 A Follow-Up Audit Report on Internal Controls and Financial Processes at the Board of Barber Examiners
01/25/2005 05-024 An Audit Report on The Health and Human Services Commission's Monitoring of Its Contracted Medicaid Administrator
01/20/2005 05-035 A Special Investigations Unit Report Regarding Hinson - Hazelwood Loans
01/18/2005 05-023 A Report on the Fire Fighters' Pension Commissioner's Texas Statewide Emergency Services Personnel Retirement Fund for Fiscal Year 2004
01/18/2005 05-022 A Report on the Audit of the Teacher Retirement System's Fiscal Year 2004 Financial Statements
01/11/2005 05-021 An Audit Report on Local Mental Health and Mental Retardation Authorities' Progress in Complying with the Intent of Rider 68
01/04/2005 05-020 A Financial Review of the Texas Engineering Extension Service's Administration of Homeland Security Grant Funds
01/03/2005 05-019 A Review of Selected Fiscal Year 2004 Operations of the Board of Architectural Examiners: A Self-Directed Semi-Independent Agency
01/03/2005 05-018 An Audit Report on Selected Fiscal Year 2004 Operations of the Board of Professional Engineers: A Self-Directed Semi-Independent Agency
01/03/2005 05-017 A Review of Selected Fiscal Year 2004 Operations of the Board of Public Accountancy: A Self-Directed Semi-Independent Agency
12/21/2004 05-016 An Audit Report on Selected Entities' Compliance with Requirements Relating to Historically Underutilized Businesses and Purchases From People With Disabilities
12/21/2004 05-015 An Audit Report on the Public Utility Commission of Texas's Administration of the Texas Universal Service Fund
12/14/2004 05-014 An Audit of Selected Agencies' Compliance with Contract Workforce Requirements
12/07/2004 05-705 An Annual Report on Classified Employee Turnover for Fiscal Year 2004
12/06/2004 05-704 A Summary of the State of Texas Workforce for Fiscal Year 2004
11/30/2004 05-013 A Review of The Medicaid Claims Risk Stabilization Reserve Fund the National Heritage Insurance Company Held Pursuant to Its Contract with the Health and Human Services Commission
11/23/2004 05-703 A Summary Report on Full-Time Equivalent State Employees for Fiscal Year 2004
11/23/2004 05-008 A Special Investigations Unit Report Regarding the Texas Department of Transportation
11/22/2004 05-009 An Audit Report on Measuring Effectiveness of State and Federal Funding for At-Risk Students
11/15/2004 05-012 An Audit Report on Management of Correctional Managed Health Care Contracts
11/09/2004 05-011 An Audit Report on Health Plan Cost Containment Measures and Contract Management at the Employees Retirement System and the Teacher Retirement System
11/09/2004 05-010 An Audit Report on the Protection of Confidential Information and Critical Systems at the University of Houston
10/25/2004 05-007 An Audit Report on the Department of Transportation's Administration of Construction Contracts
10/12/2004 05-006 An Audit Report on Cash Controls at the University of Texas Health Science Center at Houston
10/12/2004 05-005 A Review of Implementation of Sunset Advisory Commission Management Actions at 15 State Agencies
10/11/2004 05-702 A Classification Compliance Audit Report on the State's Library and Records Positions
09/28/2004 05-004 A Review of the Comptroller of Public Accounts' Report on Employee Vehicle Expenses
09/27/2004 05-003 An Audit Report on Protection of Confidential Data and Critical Systems at Texas A&M University
09/14/2004 05-002 An Audit Report on Contract Administration in the Department of Criminal Justice's Community Justice Assistance Division
09/13/2004 05-701 A Biennial Report on the State's Compensation System for Fiscal Years 2006 and 2007
09/10/2004 05-001 An Audit Report on Two Cost-Recovery Programs at the Department of Information Resources
08/31/2004 04-049 An Audit Report on Cash Controls at the University of North Texas
08/31/2004 04-048 A Review of Implementation of Prior Audit Recommendations by the Commission on the Arts
08/31/2004 04-047 Financial Review of the Law Enforcement Officer Standards and Education Fund
08/09/2004 04-046 An Audit Report on Selected Controls Over Instant Tickets at the Texas Lottery Commission
07/20/2004 04-045 A Special Investigations Unit Report Regarding The State Kids Insurance Program
07/13/2004 04-044 A Financial Review of the Department of Family and Protective Services
07/06/2004 04-043 An Audit Report on the Public Utility Commission's Administration of the System Benefit Fund
07/06/2004 04-042 An Audit Report on the Health and Human Services Commission's Administration of the CHIP Exclusive Provider Organization Contract
07/06/2004 04-041 A Special Investigations Unit Report Regarding the Texas School for the Blind and Visually Impaired
06/29/2004 04-040 An Audit Report on Controls over Permanent School Fund Real Estate and Collection of Oil and Gas Revenue at the General Land Office
06/29/2004 04-039 An Audit Report on State Entity Compliance with Benefits Proportional by Fund Requirements in Fiscal Years 2002 and 2003
06/28/2004 04-038 A Review of The Health and Human Services Commission's Reports of Average Drug Prices Related to the Medicaid Vendor Drug Program
06/28/2004 04-037 A Review of The Department of Public Safety's Fiscal Year 2003 Seized Assets Report Format
06/15/2004 04-705 A Classification Compliance Audit Report on the State's Planning, Research, and Statistics Positions
06/15/2004 04-036 An Audit Report on the Department of Health's Implementation of Its Bioterrorism Preparedness Plans
06/14/2004 04-035 An Audit Report on Protection of Research Data at Higher Education Institutions
05/18/2004 04-033 A Review of State Entity and Community College District Compliance with the Public Funds Investment Act and Investment Reporting Requirements
05/17/2004 04-034 A Report on Contract Administration for the Texas Integrated Eligibility Redesign System
05/10/2004 04-031 A Financial Review of the Texas Department of Economic Development
05/03/2004 04-028 An Audit Report on the Department of Transportation's Management of the Statewide Traffic Analysis and Reporting System
04/27/2004 04-030 An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program
04/26/2004 04-029 An Audit Report on The Department of Health's Monitoring of Program Service Contractors' Financial Operations
04/19/2004 04-027 A Special Investigations Unit Report Regarding the Llano Independent School District
04/19/2004 04-026 A Special Investigations Unit Report Regarding ServCorp
03/30/2004 04-555 State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2003
03/23/2004 04-025 An Audit Report on the Teacher Retirement System's Implementation of TRS-ActiveCare, the Health Care Plan for Active School District Employees
03/17/2004 04-706 An Annual Report on Classified Employee Turnover for Fiscal Year 2003
03/08/2004 04-024 An Audit Report on the Child Support Program at the Office of the Attorney General
03/05/2004 04-316 State of Texas Federal Portion of the Statewide Single Audit Report for the Year Ended August 31, 2003 (A Report by KPMG, LLP)
03/01/2004 04-023 An Audit Report on the Soil and Water Conservation Board
02/17/2004 04-022 A Report on the Permanent School Fund
02/17/2004 04-021 A Report on the Fire Fighters' Pension Commissioner's Texas Statewide Emergency Services Personnel Retirement Fund for Fiscal Year 2003
02/09/2004 04-703 A Salary Parity Study of the State's Property Management Employees
02/03/2004 04-020 A Financial Review of The University of Texas at San Antonio
02/02/2004 04-019 An Audit Report on Internal Controls and Financial Processes at the Cosmetology Commission
01/20/2004 04-018 An Audit Report on Fund-raising Activities at the Texas Parks and Wildlife Department
12/16/2003 04-017 A Report on the Teacher Retirement System's Pension and Retiree Health Insurance Plans
12/15/2003 04-016 An Audit Report on Permitting and Enforcement Functions at the Commission on Environmental Quality
12/15/2003 04-015 An Audit Report on the Board of Professional Engineers: A Self-Directed, Semi-Indepedent Agency
12/02/2003 04-702 A Report on Full-Time Equivalent State Employees for the Quarter Ending August 31, 2003
11/17/2003 04-014 An Audit Report on The Department of Public Safety's Management of the Integrated Satellite Business Network Project
11/10/2003 04-013 A Special Investigations Unit Report Regarding The Texas State Soil and Water Conservation Board
11/05/2003 04-012 An Audit Report on Internal Controls and Financial Processes at the Structural Pest Control Board
11/05/2003 04-011 An Audit Report on The Health and Human Services Commission's Monitoring of Managed Care Contracts
11/05/2003 04-010 A Summary of the State Auditor's Comments on Proposed Changes to the State Board of Education's Permanent School Fund Ethics Rules
11/03/2003 04-009 A Financial Review of Prairie View A&M University
10/29/2003 04-008 A Financial Review of Texas State University - San Marcos
10/27/2003 04-007 A Follow-up Audit Report on The Texas Treasury Safekeeping Trust Company, the Texas Guaranteed Tuition Plan, and the Texas Local Government Investment Pool
10/20/2003 04-006 An Audit Report on Internal Controls and Financial Processes at the Board of Barber Examiners
10/08/2003 04-005 A Review of the Commission on Human Rights' Expenses for Reviewing Entities' Manuals
10/01/2003 04-004 A Review of Enrollment Reporting by Texas Public Community, State, and Technical Colleges
09/29/2003 04-003 A Special Investigations Unit Report Regarding College Access Loans
09/15/2003 04-002 A Special Investigations Unit Report Regarding the Cosmetology Commission
09/10/2003 04-001 An Audit Report on the Board of Public Accountancy a Self-Directed, Semi-Independent Agency
08/29/2003 03-050 A Review of The Water Development Board's 2003 Fee Structure for the State Participation Program
08/29/2003 03-049 An Audit of The Department of Public Safety's Fiscal Year 2004-2005 Contract with the North Texas Tollway Authority
08/29/2003 03-048 A Review of State Entities' Preparedness for Compliance with the Health Insurance Portability and Accountability Act
08/29/2003 03-047 A Review of Enrollment Reporting by Texas Public Universities and Health-Related Institutions
08/25/2003 03-046 Review of New Foster Care and Adoption Subsidy Rates Proposed by the Department of Protective and Regulatory Services
07/31/2003 03-707 Summary Data Regarding Full-Time Equivalent Employees for the Quarter Ending May 31, 2003
07/30/2003 03-045 A Review of Financial Controls over Patient Accounts Receivable and Uncompensated Care at State Medical Institutions
07/28/2003 03-044 A Review of Selected Mission Critical Information Systems at the Texas Education Agency
07/07/2003 03-043 An Audit of National Heritage Insurance Company Accounts Receivable, Claim Counts, and Selected Trust Funds Related to Administering Medicaid Claims for the Health and Human Services Commission
07/02/2003 03-042 A Special Investigations Unit Report Regarding Tom Green County Community Action Council
06/30/2003 03-041 An Audit Report on Selected Assistance Programs at the Department of Housing and Community Affairs
06/18/2003 03-040 A Review of Fiscal Year 2002 Encumbrances and Payables at Selected Agencies
06/16/2003 03-038 A Report on The Fiscal Year 2003 University Accreditation Reviews
06/11/2003 03-039 A Financial Review of Lamar University
06/11/2003 03-037 An Audit Report on The Rehabiltation Commission's Vocational Rehabilitation Program
06/09/2003 03-036 An Audit of The Administrative Expenses the National Heritage Insurance Company Charged to the Health and Human Services Commission in Fiscal Year 2002
06/02/2003 03-035 An Audit Report on The Board of Architectural Examiners: A Self-Directed, Semi-Independent Agency
05/14/2003 03-034 An Audit Report on the Capital Access, Defense Economic Adjustment Assistance Grant, and Tourism Programs at the Department of Economic Development
04/30/2003 03-555 State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2002
04/30/2003 03-434 State of Texas Federal Portion of the Statewide Single Audit Report for the Year Ended August 31, 2002 (A Report by KPMG, LLP)
04/30/2003 03-033 An Audit Report on the Texas Education Agency's Administration of the Foundation School Program
04/28/2003 03-032 An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program
04/23/2003 03-031 A Review of the Department of Public Safety's Efforts to Increase the Number of Troopers Patrolling the Highways
04/18/2003 03-706 Summary Data Regarding Full-Time Equivalent Employees for the Quarter Ending February 28, 2003
04/16/2003 03-030 An Audit Report on Groundwater Conservation Districts - Phase Four
04/14/2003 03-029 An Audit Report on the Health and Human Services Commission's Prescription Drug Rebate Program
03/31/2003 03-028 A Financial Review of Texas Southern University
03/26/2003 03-027 An Audit of the Basic Financial Statements of the Office of the Fire Fighters' Pension Commissioner for the Fiscal Year Ended August 31, 2002
03/26/2003 03-026 A Fiduciary Review of Key Governance and Investment Functions of the Texas Permanent School Fund
03/24/2003 03-025 An Audit Report on Compliance with Benefits Proportional by Fund Requirements at 20 State Entities
03/12/2003 03-024 An Audit Report on the Financial Statements of the Permanent School Fund for the Fiscal Year Ended August 31, 2002
03/07/2003 03-023 An Audit Report on the Department of Health's Implementation of a Business Improvement Plan
03/07/2003 03-022 An Audit Report on the Children's Health Insurance Program at the Health and Human Services Commission
03/05/2003 03-021 An Audit Report on the Department of Transportation's Management of State Highway Fund 6
03/04/2003 03-020 An Audit Report on the Commission on State Emergency Communications' Disbursement of State Funds
02/26/2003 03-019 A Report Comparing Texas's Five Largest Long-Term Investment Funds
02/12/2003 03-705 Summary Data Regarding Full-Time Equivalent Employees for the Quarter Ending November 30, 2002
02/12/2003 03-018 An Audit Report on Selected Entities' Compliance with Historically Underutilized Business Requirements
02/07/2003 03-400 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
02/05/2003 03-017 An Audit Report on Security of Confidential Electronic Information at Selected Health and Human Services Agencies
02/03/2003 03-396 Legislative Summary Document - Information System Vulnerability Assessment
02/03/2003 03-395 Legislative Summary Document - The University of Texas Southwestern Medical Center at Dallas
02/03/2003 03-394 Legislative Summary Document - The University of Texas at Brownsville
02/03/2003 03-393 Legislative Summary Document - Texas Ethics Commission
02/03/2003 03-392 Texas A&M University System Health Science Center
02/03/2003 03-391 Legislative Summary Document - Telecommunications Infrastructure Fund Board
02/03/2003 03-390 Legislative Summary Document - State Commission on Judicial Conduct
02/03/2003 03-389 Legislative Summary Document - Commission on Fire Protection
02/03/2003 03-388 Legislative Summary Document - Commission for the Deaf and Hard of Hearing
02/03/2003 03-378 A Legislative Summary Document Regarding Worker's Compensation Commission
02/03/2003 03-377 A Legislative Summary Document Regarding Public Utility Commission of Texas
02/03/2003 03-376 A Legislative Summary Document Regarding Securities Board
02/03/2003 03-375 A Legislative Summary Document Regarding Board of Examiners of Psychologists
02/03/2003 03-374 A Legislative Summary Document Regarding Structural Pest Control Board
02/03/2003 03-373 A Legislative Summary Document Regarding Board of Medical Examiners
02/03/2003 03-372 A Legislative Summary Document Regarding Department of Insurance
02/03/2003 03-371 A Legislative Summary Document Regarding Funeral Services Commission
02/03/2003 03-370 A Legislative Summary Document Regarding Texas State Board of Dental Examiners
02/03/2003 03-369 A Legislative Summary Document Regarding Texas Workforce Commission
02/03/2003 03-368 A Legislative Summary Document Regarding Department of Transportation
02/03/2003 03-367 A Legislative Summary Document Regarding Texas Lottery Commission
02/03/2003 03-366 A Legislative Summary Document Regarding Department of Housing and Community Affairs
02/03/2003 03-365 A Legislative Summary Document Regarding Texas Department of Economic Development
02/03/2003 03-364 A Legislative Summary Document Regarding Water Development Board
02/03/2003 03-363 A Legislative Summary Document Regarding Soil and Water Conservation Commission
02/03/2003 03-362 A Legislative Summary Document Regarding Railroad Commission
02/03/2003 03-361 A Legislative Summary Document Regarding Parks and Wildlife Department
02/03/2003 03-360 A Legislative Summary Document Regarding Commission on Environmental Quality
02/03/2003 03-359 A Legislative Summary Document Regarding General Land Commission
02/03/2003 03-358 A Legislative Summary Document Regarding Animal Health Commission
02/03/2003 03-357 A Legislative Summary Document Regarding Youth Commission
02/03/2003 03-356 A Legislative Summary Document Regarding Department of Public Safety
02/03/2003 03-355 A Legislative Summary Document Regarding Juvenile Probation Commission
02/03/2003 03-354 A Legislative Summary Document Regarding Department of Criminal Justice
02/03/2003 03-353 A Legislative Summary Document Regarding Alcoholic Beverage Commission
02/03/2003 03-352 A Legislative Summary Document Regarding Adjutant General's Department
02/03/2003 03-351 A Legislative Summary Document Regarding Office of Court Administration
02/03/2003 03-350 A Legislative Summary Document Regarding University of Texas System Administration
02/03/2003 03-349 A Legislative Summary Document Regarding University of Texas at San Antonio
02/03/2003 03-347 A Legislative Summary Document Regarding University of Texas at Austin
02/03/2003 03-346 A Legislative Summary Document Regarding University of Texas at Arlington
02/03/2003 03-345 A Legislative Summary Document Regarding University of North Texas
02/03/2003 03-344 A Legislative Summary Document Regarding University of Houston
02/03/2003 03-343 A Legislative Summary Document Regarding Texas Forest Service
02/03/2003 03-342 A Legislative Summary Document Regarding The University of Texas M.D. Anderson Cancer Center
02/03/2003 03-341 A Legislative Summary Document Regarding The University of Texas Health Science Center at San Antonio
02/03/2003 03-340 A Legislative Summary Document Regarding The University of Texas Health Science Center at Houston
02/03/2003 03-339 A Legislative Summary Document Regarding The Universtiy of Texas Medical Branch at Galveston
02/03/2003 03-338 A Legislative Summary Document Regarding Texas Tech University
02/03/2003 03-337 A Legislative Summary Document Regarding Texas Southern University
02/03/2003 03-336 A Legislative Summary Document Regarding Texas A&M University - Galveston
02/03/2003 03-335 A Legislative Summary Document Regarding Texas A&M University - Main
02/03/2003 03-334 A Legislative Summary Document Regarding Texas A&M University System Administration
02/03/2003 03-333 A Legislative Summary Document Regarding Teacher Retirement System
02/03/2003 03-332 A Legislative Summary Document Regarding Stephen F. Austin State University
02/03/2003 03-331 A Legislative Summary Document Regarding Sam Houston State University
02/03/2003 03-330 A Legislative Summary Document Regarding Midwestern State University
02/03/2003 03-329 A Legislative Summary Document Regarding Higher Education Coordinating Board
02/03/2003 03-328 A Legislative Summary Document Regarding State Board for Educator Certification
02/03/2003 03-327 A Legislative Summary Document Regarding Texas Education Agency
02/03/2003 03-326 A Legislative Summary Document Regarding School for the Blind and Visually Impaired
02/03/2003 03-325 A Legislative Summary Document Regarding Rehabilitation Commission
02/03/2003 03-324 A Legislative Summary Document Regarding Department of Protective and Regulatory Services
02/03/2003 03-323 A Legislative Summary Document Regarding Department of Mental Health and Mental Health and Mental Retardation
02/03/2003 03-322 A Legislative Summary Document Regarding Department of Human Services
02/03/2003 03-321 A Legislative Summary Document Regarding Health and Human Services Commission
02/03/2003 03-320 A Legislative Summary Document Regarding Department of Health
02/03/2003 03-319 A Legislative Summary Document Regarding Interagency Council on Early Childhood Intervention
02/03/2003 03-318 A Legislative Summary Document Regarding Commission for the Blind
02/03/2003 03-317 A Legislative Summary Document Regarding Commission on Alcohol and Drug Abuse
02/03/2003 03-316 A Legislative Summary Document Regarding Department on Aging
02/03/2003 03-315 A Legislative Summary Document Regarding Preservation Board
02/03/2003 03-314 A Legislative Summary Document Regarding State Office of Risk Management
02/03/2003 03-313 A Legislative Summary Document Regarding Department of Information Resources
02/03/2003 03-312 A Legislative Summary Document Regarding Commission on Human Rights
02/03/2003 03-311 A Legislative Summary Document Regarding Governor's Office
02/03/2003 03-310 A Legislative Summary Document Regarding Fire FIghters' Pension Commissioner
02/03/2003 03-309 A Legislative Summary Document Regarding Employees Retirement System
02/03/2003 03-308 A Legislative Summary Document Regarding Comptroller of Public Accounts
02/03/2003 03-307 A Legislative Summary Document Regarding Building and Procurement Commission
02/03/2003 03-306 A Legislative Summary Document Regarding Office of the Attorney General
02/03/2003 03-305 A Legislative Summary Document Regarding Commission on the Arts
02/03/2003 03-304 A Legislative Summary Document Regarding Aircraft Pooling Board
01/31/2003 03-016 An Audit of the Administrative Expenses the National Heritage Insurance Company Charged to the Health and Human Services Commission
01/22/2003 03-387 State Auditor's Report on Major Areas of Risk Facing Texas State Government
01/22/2003 03-015 A Review of Financial Management at the Texas Commission on Private Security
01/13/2003 03-014 An Audit of the Basic Financial Statements of the Teacher Retirement System for the Fiscal Year Ended August 31, 2002
12/30/2002 03-013 A Review of Regional Planning Commissions' Financial and Performance Reports
12/30/2002 03-012 An Audit Report on the Office of the Attorney General's Compliance With Debt Collection Requirements
12/18/2002 03-011 A Review of Financial and Performance Audit Reports for Four Mass Transit Authorities
12/11/2002 03-704 An Annual Report on Full-Time Classified State Employee Turnover for Fiscal Year 2002
12/11/2002 03-703 A Summary of the Texas State Workforce for Fiscal Year 2002
12/02/2002 03-010 A Special Investigations Unit Report Regarding College Access Loans
11/20/2002 03-009 An Audit Report on Security Over Electronic Protected Health Information at Selected Texas Academic Medical Institutions
11/18/2002 03-008 An Audit Report on Fiscal Year 2001 Performance Measures at 14 Entities November 2002
11/06/2002 03-007 A Review of the Department of Public Safety's Fiscal Year 2002 Seized Assets Report
11/04/2002 03-702 A Quarterly Report on Full-Time Equivalent State Employees for the Quarter Ending August 31, 2002
10/30/2002 03-006 An Audit Report on the Child Care Program at the Texas Workforce Commission
10/16/2002 03-005 An Audit Report on Grant Administration at the Telecommunications Infrastructure Fund Board
10/11/2002 03-348 A Legislative Summary Document Regarding Universtiy of Texas at El Paso
10/02/2002 03-004 An Audit Report on Higher Education Authorities Established by Westlake and Cameron
09/30/2002 03-003 A Financial Review of The University of Texas at Brownsville
09/23/2002 03-701 A Biennial Report on Recommended Changes to the State's Compensation System for Fiscal Years 2004-2005
09/16/2002 03-002 A Financial Review of The State Commission on Judicial Conduct
09/04/2002 03-001 A Special Investigations Unit Report on College Access Loans Administered by the Higher Education Coordinating Board
08/28/2002 02-070 An Audit Report on State Entity Management of Travel Advance and Petty Cash Funds
08/28/2002 02-068 A Follow-Up Audit Report on Contract Managment at the Commission on Alcohol and Drug Abuse
08/26/2002 02-069 An Audit Report on State Entity Compliance With Benefits Proportional by Fund Requirements
08/21/2002 02-067 A Review of Implementation of Sunset Advisory Commission Management Actions at 13 State Agencies
08/19/2002 02-066 An Audit Report on the Criminal Justice Division of the Office of the Governor
08/19/2002 02-065 An Audit Report on the Compensation to Victims of Crime Fund and the Accuracy of Financial Information at the Office of the Attorney General
08/19/2002 02-064 A Joint Audit Report on The Status of State Student Assessment Systems and the Quality of Title I School Accountability Data
08/14/2002 02-063 A Special Investigation Report Regarding the The Texas Education Agency Future Business Leaders of America
08/14/2002 02-062 A Special Investigations Unit Report Regarding the Texas School for the Deaf
07/31/2002 02-061 A Report on Groundwater Conservation Districts - Phase 3
07/24/2002 02-705 A Salary Parity Study of the State's Fiscal Management Employees
07/17/2002 02-060 An Audit Report on The Juvenile Probation Commission
07/17/2002 02-059 An Audit Report on Revolving Loan Funds
07/10/2002 02-058 A Review of Higher Education Investment Reporting Requirements
06/26/2002 02-055 A Follow-Up Report on Rider 5: Texas Southern University Accountability Systems
06/24/2002 02-057 Special Investigations Report Regarding Texas Tech University Health Sciences Center- Amarillo
06/24/2002 02-056 An Audit Report on Internal Controls and Financial Processes at the Commission of the Arts and the Funeral Services Commission
06/24/2002 02-054 An Audit Report on the State Preservation Board's Bob Bullock Texas State History Museum Fund
06/17/2002 02-053 An Audit Report on the Fiscal Year 2001 Financial Statements of the Office of the Fire Fighters' Pension Commissioner
06/17/2002 02-052 An Audit Report of Community Service Contracts at Selected Health and Human Service Agencies
06/05/2002 02-051 A Special Investigations Unit Report on the Office of Student Development at Stephen F. Austin State University
06/05/2002 02-050 An Audit Report on Internal Controls and Financial Processes at the Texas State Board of Dental Examiners
06/03/2002 02-048 A Financial Review of Stephen F. Austin State University
05/31/2002 02-049 An Audit Report on Funds Collected as Court Costs
05/29/2002 02-046 An Audit Report on the Financial Statements of the Permanent School Fund for the Fiscal Year Ended August 31, 2001
05/15/2002 02-047 A Report on Student Financial Aid Guides
05/15/2002 02-044 An Audit Report on the Quality of the State's Public Education Accountability Information
05/13/2002 02-704 A Quarterly Report on Full-Time Equivalent State Employees for the Quarter Ending February 28, 2002
05/13/2002 02-045 An Audit Report on The Accuracy of the Fiscal Year 2001 Balance Sheets for the State's Telecommunications Systems
05/08/2002 02-555 State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2001
05/08/2002 02-043 Highlights from the 2001 Statewide Single Audit
05/06/2002 02-039 A Review of the State Entity Compliance With the Public Funds Investment Act
05/05/2002 02-345 State of Texas Federal Portion of the Statewide Single Audit Report for the Year Ended August 31, 2001 (A report by KPMG, LLP)
05/01/2002 02-042 A Financial Review of The Youth Commission
05/01/2002 02-041 A Review of Accounts Receivable Management at Higher Education Institutions, Medical Institutions, and University System Offices
05/01/2002 02-040 A Report on Compliance With Contract Workforce Requirements In The General Appropriations Act
04/29/2002 02-038 A Report on Certification of the Permanent School Fund's Bond Guarantee Program
04/15/2002 02-037 An Audit Report on the Medical Transportation Program at the Department of Health
04/10/2002 02-036 A Report on the Fiscal Year 2002 University Accreditation Reviews
04/10/2002 02-034 An Audit Report on Licensing and Enforcement at the Alcoholic Beverage Commission
04/10/2002 02-033 A Financial Review of the Department of Mental Health and Mental Retardation
04/08/2002 02-035 An Audit Report on State-Issued Bonds for Fiscal Year 2001
03/27/2002 02-032 A Review of Selected Controls at the Employees Retirement System
03/27/2002 02-031 An Audit of the Department of Information Resources' Texas Online Contract
03/27/2002 02-030 An Audit Report on the Texas Education Agency's Monitoring of School Districts
03/25/2002 02-029 Special Investigations Unit Report Regarding The Department of Housing and Community Affairs
03/18/2002 02-028 A Financial Review of the University of North Texas State University
03/18/2002 02-027 A Financial Review of the Workers' Compensation Commission
03/18/2002 02-026 An Audit Report on University Contract Administration
03/11/2002 02-025 An Audit Report on State Owned Multi-Categorical Teaching Hospital Account
03/04/2002 02-024 Special Investigations Unit Report Regarding the Potter County Tax Office
02/27/2002 02-703 A Quarterly Report on Full-Time Equivalent State Employees for the Quarter Ending November 30, 2001
02/27/2002 02-023 A Financial Review of the Commission on Human Rights
02/27/2002 02-022 An Audit Report on Procurement Card Processes and Controls
02/20/2002 02-702 A Quarterly Report on Full-Time Equivalent State Employees For the Report Quarter Ending August 31, 2001
02/13/2002 02-021 An Independent Review of the Teacher Retirement System Investment Program Conducted by Independent Fiduciary Services, Inc. Under Contract to the State Auditor's Office
02/13/2002 02-020 Special Investigations Unit Report Regarding San Angelo Independent School District
01/31/2002 02-324 Ensuring Accurate Enrollment Data for Public Universities
01/31/2002 02-323 Ensuring Accurate Enrollment Data for Public Community, Technical, and State Colleges
01/28/2002 02-019 An Audit Report on the Port of Houston Authority's Promotion and Development Fund
01/14/2002 02-017 An Audit Report on the Department of Public Safety's Safeguarding of Seized Property and Evidence
01/02/2002 02-018 An Audit Report on Medicaid Long-Term Care Claims Data at the Department of Human Services
12/19/2001 02-701 An Annual Report on Full-Time Classified State Employee Turnover for Fiscal Year 2001
12/19/2001 02-016 An Audit of Small Agency Internal Control and Financial Processes
12/19/2001 02-014 A Review of Enrollment Reporting by Texas Public Universities and Health Related Institutions
12/17/2001 02-015 An Audit of the Financial Statements of the Teacher Retirement System of Texas for the Fiscal Year Ended August 31, 2001
12/17/2001 02-013 An Audit of the Accuracy of Criminal Justice Information System Data at the Department of Public Safety and the Department of Criminal Justice
12/05/2001 02-012 An Audit Report on Department of Criminal Justice Standards and Reporting Related to Retirement Credit for Custodial Officers
12/05/2001 02-010 A Review of Enrollment Reporting by Texas Public Community/Junior and Technical Colleges
12/03/2001 02-011 An Informational Summary of Internal and Independent Audit Reports for the Texas Mutual Insurance Company
11/21/2001 02-009 A Financial Review of Midwestern State University
11/05/2001 02-008 Texas Can Benefit From Using A Standard Framework to Manage Software Development - A Pilot Study Using the Capability Maturity Model for Software
10/29/2001 02-006 An Audit Report on Revenue Management at the Parks and Wildlife Department
10/17/2001 02-005 An Audit Report on Groundwater Conservation Districts - Phase Two
10/10/2001 02-004 Special Investigations Unit Report Regarding Texas School for the Deaf
10/03/2001 02-002 Updated Financial Statement Opinion Audit Guide Provided to Texas Community Colleges
10/01/2001 02-301 Financial Statement Opinion Audit Guide for Texas Public Community Colleges
10/01/2001 02-300 BROCHURE - Is Your Community College Getting a High Quality Financial Opinion Audit?
09/26/2001 02-003 An Audit Report on the Office of the Attorney General's Compliance with Debt Collection Requirements
09/20/2001 02-001 Projections for the Smart Jobs Fund, the Unemployment Compensation Trust Fund, and the Smart Jobs Holding Funds
08/31/2001 01-035 An Audit Report on 19 Agencies' Compliance With Historically Underutilized Business Requirements
08/29/2001 01-036 An Audit Report on Performance Measures at 12 State Entities for Fiscal Year 2001
08/27/2001 01-708 Texas Human Resources Management and Statutes Inventory - 2002-2003 Biennium
08/20/2001 01-037 A Report on Compliance With Contract Workforce Requirements in the General Appropriations Act
08/13/2001 01-707 A Quarterly Report on Full-Time Equivalent State Employees for the Quarter Ending May 31, 2001
07/30/2001 01-034 Special Investigations Unit Report Regarding EuroTex
07/09/2001 01-030 A Special Investigations Unit Report Regarding Hinson-Hazelwood Loans
07/02/2001 01-033 A Review of Financial and Performance Audit Reports for Four Mass Transit Authorities
06/20/2001 01-032 An Audit Report on Property Reported as Lost or Stolen
06/11/2001 01-031 An Audit of the Office of the Fire Fighters' Pension Commissioner
05/30/2001 01-029 A Report on Selected Controls at the Public Utility Commission of Texas
05/14/2001 01-706 A Quarterly Report on Full-Time Equivalent State Employees for the Quarter Ending February 28, 2001 - including tables
05/02/2001 01-026 A Review of the Salaries Proportional by Fund Process
04/30/2001 01-027 February 2001 Follow-up Report on Rider 5: Texas Southern University Accountability Systems
04/23/2001 01-028 A Report on Certification of the Permanent School Fund's Bond Guarantee Program
04/04/2001 01-024 An Audit of the Financial Statements of the Permanent School Fund for the Fiscal Year Ended August 31, 2000
04/02/2001 01-555 The 2000 Statewide Single Audit Report
04/02/2001 01-025 Highlights from the 2000 Statewide Single Audit
03/29/2001 01-023 A Report on The State's Contract Workforce Use and Contract Workforce Data Collection
03/28/2001 01-022 An Audit Report on The Local Workforce Boards
03/13/2001 01-021 An Audit Report on Financial Management at the Department of Health
02/26/2001 01-705 A Quarterly Report on Full-Time Equivalent State Employees for the Quarter Ending November 30, 2000
02/21/2001 01-020 An Audit Report on the Petroleum Storage Tank Program at the Natural Resource Conservation Commission
02/21/2001 01-019 An Audit Report on Correctional Officer Staffing at the Department of Criminal Justice
02/08/2001 01-018 Summary of Audit Results and Implementation Status of Audit Recommendations for Reports Released January 1999 - December 2000
01/29/2001 01-017 A Follow-up Report on Two Reviews of Controls Over Investment Practices at State Investing Entities
01/29/2001 01-016 An Audit of the General Land Office Asset Management Division
01/24/2001 01-015 Special Investigations Unit Report Regarding Higher Education Coordinating Board Loan Applications
01/24/2001 01-014 An Audit Report on the Financial Statements of the Teacher Retirement System of Texas for the Fiscal Year Ended August 31, 2000
01/24/2001 01-013 An Audit Report on the Integrated Statewide Administrative System at Selected Agencies
01/10/2001 01-704 A Quarterly Report on Full-Time Equivalent State Employees For the Quarter Ending August 31, 2000
12/27/2000 01-703 An Annual Report on Full-Time Classified State Employee Turnover for Fiscal Year 2000
12/21/2000 01-012 An Audit Report on Contract Management at the Commission on Alcohol and Drug Abuse
12/14/2000 01-011 A Joint Study Report on The Parks and Wildlife Department's Commercial Fishery Programs and The General Land Office's Leases of State-Owned Lands
12/13/2000 01-010 An Audit Report on Student Financial Aid at Four-Year Public Universities - Phase 2 of the Student Financial Aid Reviews
12/13/2000 01-008 A Review of Expenses Related to the Department of Agriculture's Contract for Services with the Austin Data Center through the Department of Information Resources
12/11/2000 01-009 An Audit Report on The Texas Department of Housing and Community Affairs
11/30/2000 01-007 An Audit Report on Performance Measures at 25 State Agencies and Educational Institutions - Phase 14
11/29/2000 01-006 A Review of Sunset Advisory Commission Management Action Recommendations for Twelve Texas State Agencies
10/16/2000 01-702 A Biennial Report on Recommended Changes to the Position Classification Plan
10/16/2000 01-701 A Biennial Report on Recommended Adjustments to the Classification Salary Schedules
10/11/2000 01-005 An Audit Report on the Commission on State Emergency Communications' Implementation of Phase 1 of Wireless 9-1-1 Improvements
10/09/2000 01-004 Special Investigations Unit Report Regarding The Composite Center, Inc.
09/27/2000 01-003 August 2000 Follow-Up Report on Rider 5: Texas Southern University Accountability Systems
09/13/2000 01-002 An Audit Report on the Texas Education Agency's Administration of the Instructional Facilities Allotment Program
09/13/2000 01-001 An Audit Report on the Texas State Use Program
08/30/2000 00-044 Review of the State Preservation Board's Capitol Fund
08/30/2000 00-043 An Audit Report on Compliance with Revised Historically Underutilized Business Requirements
08/28/2000 00-042 An Audit Report on the Texas Department of Economic Development's Contracting Practices for the Smart Jobs Program
08/28/2000 00-041 An Audit Report on the Contracting Practices of the Texas Life, Accident, Health, and Hospital Service Insurance Guaranty Association
08/23/2000 00-040 An Audit Report on the Department of Protective and Regulatory Services' Administration of Foster Care Contracts
08/21/2000 00-039 A Follow-Up Audit of Medicaid Managed Care at the Department of Health
08/16/2000 00-038 An Audit Report on Formula Funding Reporting for 35 State Universities
08/14/2000 00-037 An Audit Report on Groundwater Conservation Districts: Phase One
07/26/2000 00-036 An Audit Report on the Department of Health's Medicaid Contract with the National Heritage Insurance Company
07/24/2000 00-713 A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending May 31, 2000
07/17/2000 00-035 An Audit Report on Medicaid Client Eligibility Data at the Department of Human Services
07/12/2000 00-034 Special Investigations Unit Report Regarding Theft By A Public Servant at Austin Community College
07/10/2000 00-033 A Report on State Entities' Compliance With the Public Funds Investment Act
07/05/2000 00-032 Special Investigations Unit Report on Cypress Youth Foundation, Incorporated Charter School
06/28/2000 00-019 A Review of the Status of the Teacher Retirement System's Benefit Services Transformation Project
06/07/2000 00-013 Special Investigations Unit Report Regarding a Texas Education Agency Grant Administrator
06/05/2000 00-031 An Audit Report on Construction and Maintenance at the Texas Department of Criminal Justice
05/31/2000 00-555 The 1999 Statewide Single Audit Report
05/31/2000 00-030 An Audit Report on Performance Measures at 11 State Agencies - Phase 13 of the Performance Measures Reviews
05/10/2000 00-029 A Review of the Use of Federal Funds at the Department of Transportation
05/03/2000 00-028 An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program
04/24/2000 00-027 An Audit on Community and Technical Colleges' Enrollment Reporting
04/19/2000 00-026 A Review of the Water Development Board's Fee Structure for the State Participation Program
04/17/2000 00-708 A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending February 29, 2000
04/17/2000 00-024 An Assessment of Human Resources at the Texas Water Development Board
04/03/2000 00-020 An Audit of the Office of the Fire Fighters' Pension Commissioner Fiscal Year 1999 Financial Statements
03/30/2000 00-022 Office of the State Auditor Summary of Audit Results for the Period January 1998 through December 1999
03/29/2000 00-023 2000 Small Agency Management Control Audit
03/29/2000 00-021 February 2000 Follow-Up on Rider 5: Texas Southern University Accountability Systems
03/13/2000 00-707 An Annual Report on Full-Time Classified State Employee Turnover for Fiscal Year 1999
03/13/2000 00-018 An Audit Report on Selected Management Controls for Various Health Related Institutions
03/06/2000 00-706 TABLES for 00-705
03/06/2000 00-705 A Quarterly Report of Full-Time Equivalent State Employee for the Quarter Ending November 30, 1999
03/06/2000 00-017 An Audit of the Financial Statements of the Permanent School Fund for the Fiscal Year Ended August 31, 1999
02/28/2000 00-016 An Audit Report on the Comptroller of Public Accounts' Integrated Tax System
02/28/2000 00-010 An Audit Report on the Telecommunications Infrastructure Fund Board
02/23/2000 00-015 A Review of Department of Criminal Justice Inmate Transportation
02/16/2000 00-014 An Audit Report of the Department of Transportation's Highway Design Function
02/14/2000 00-012 An Audit Report on Management Controls at Texas Tech University System
02/07/2000 00-011 Special Investigations Unit Report Regarding Associates Health, Inc.
02/07/2000 00-009 An Audit Report on Selected Initiatives of the Child Support Division of the Office of the Attorney General
01/26/2000 00-704 Detailed Tables for the Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending August 31, 1999
01/26/2000 00-703 A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending August 31, 1999
01/25/2000 00-008 An Audit Report on the Department of Economic Development
12/22/1999 00-007 A Review of Management Controls at the Department of Health's Immunization Program
12/15/1999 00-702 Tables Summarizing the Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending May 31, 1999 - INTERNET ONLY DOCUMENT
12/15/1999 00-701 A Quarterly Report of Full-Time Equivalent State Employees For the Quarter Ending May 31, 1999
12/06/1999 00-006 An Audit of the Financial Statements of the Teacher Retirement System of Texas Year Ended August 31, 1999
12/01/1999 00-004 An Audit Report on Medicaid Services at the Department of Mental Health and Mental Retardation
11/29/1999 00-005 An Audit Report on Revenue Processing at Four State Agencies
10/20/1999 00-003 A Follow-Up Audit Report on Management Controls at Texas A&M University
10/06/1999 00-002 A Review of the Department of Mental Health and Mental Retardation's Fiscal Year 2000 Budget Shortfall
08/30/1999 99-051 An Audit Report on Welfare Reform Implementation at the Texas Workforce Commission
08/30/1999 99-050 A Report on Procurement Practices at theTexas Lottery Commission
08/30/1999 99-049 A Report on Safe Schools Programs
08/30/1999 99-047 Entity-Reported Status of State Auditor's Recommendations as of June 30, 1999
08/27/1999 99-353 Contract Workforce Reporting Requirements - Article IX, Section 11.18
08/25/1999 99-048 A Review of Facilities Planning at Four University Systems
08/23/1999 99-046 A Review of Selected Entities for Compliance with State Historically Underutilized Business Requirements
08/09/1999 99-045 A Review of General Automation Controls at Selected State Agencies and Universities: Phase II
08/02/1999 99-044 A Review of the State Preservation Board's Capitol Fund and Bob Bullock State History Museum Project
07/28/1999 99-043 An Audit Report on the Inspection Process at the Commission on Jail Standards
07/19/1999 99-042 An Audit Report on the Gonzales County Underground Water Conservation District: A Pilot Project
07/14/1999 99-041 1998 Statewide Audit - A Summary for the Texas Legislature
06/28/1999 99-555 A Report on the 1998 Financial and Compliance Audit Results(Statewide)
06/21/1999 99-040 A Report on the Follow-Up Audit at Lamar University - Beaumont
06/02/1999 99-039 Statutory Audit of Debt Collections at the Office of the Attorney General
06/02/1999 99-038 Certification of the Permanent School Fund Bond Guarantee Program
06/01/1999 00-326 Brochure - Information State Governing Boards Should Request From the Agencies They Govern
05/26/1999 99-037 An Audit at the Office of the Fire Fighters' Pension Commisioner: Fiscal Year 1998 Financial Statements
05/26/1999 99-036 An Audit Report on Health and Human Services Commission Medicaid Dental Services
05/26/1999 99-035 An Audit Report on Student Financial Aid at Four-Year State Universities
05/24/1999 99-706 Tables Summarizing Full-Time Equivalent State Employees (Quarter Ending February 28, 1999)
05/24/1999 99-705 A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending February 28, 1999
05/03/1999 99-034 An Audit Report on the Texas Agricultural Finance Authority
04/21/1999 99-033 An Audit Report on Catalog Operations at the Texas Parks and Wildlife Department
04/21/1999 99-032 A Report on State Entities' Compliance with the Public Funds Investment Act
03/31/1999 99-031 1999 Small Agency Management Control Audit
03/24/1999 99-704 A Quarterly Report of Full-time Equivalent State Employees for the Quarter Ending November 30, 1998
03/24/1999 99-020 Financial Statement Opinion Audit Guide for Texas Public Community Colleges
03/11/1999 99-326 Best Practices and Guidelines for Effectively Using a Contract Workforce
03/03/1999 99-030 An Audit Report on Statewide Travel Practices
03/01/1999 99-322 Is Your College Getting a High Quality Financial Opinion Audit? -- A Guide for Texas Public Community College Board Members - Extras in Central file
02/26/1999 99-029 A Follow-Up Audit Report on Management Controls at the General Services Commission
02/18/1999 99-028 An Audit Report on the State's Contract Workforce
02/12/1999 99-027 A Follow-Up Audit Report on Rider 5: Texas Southern University's Accountability Systems
02/12/1999 99-024 An Overview of Juvenile Justice Alternative Education Programs
02/08/1999 99-026 A Review of Selected Entities for Compliance with State Historically Underutilized Businesses
02/08/1999 99-025 Audit Recommendations Status Report as of December 31, 1998
01/27/1999 99-703 A Salary Parity Study of the States Human Resources Employees
01/27/1999 99-022 A Profile of Four Texas Public University Systems
01/25/1999 99-023 An Audit Report on the Maternal and Child Health Block Grant at the Texas Department of Health
01/04/1999 99-021 An Audit Report on Endowment Fund Investment Management at the Texas State University System
01/01/1999 99-319 A Status Report on the Texas Natural Resource Conservation Commission's Implementation of Audit Recommendations
12/21/1998 99-019 A Follow-Up Audit Report on Management Controls at the Texas Natural Resource Conservation Commission
12/16/1998 99-702 An Annual Report on Full-Time Classification State Employee Turnover for Fiscal Year 1998
12/09/1998 99-018 An Audit Report of the Financial Statements of the Teacher Retirement System of Texas, Year Ended August 31, 1998
12/02/1998 99-017 An Audit Report on Selected Management Controls at Certified Non-Profit Health Corporations
11/30/1998 99-016 An Audit Report on Inventory Management at the Texas Department of Transportation
11/30/1998 99-014 An Audit Report on Management Controls at the Juvenile Probation Commission
11/25/1998 99-012 An Audit at the Office of the Fire Fighters' Pension Commissioner - FY 1997 Financial Statements and Management Control Follow-Up
11/23/1998 99-015 An Audit Report on University Purchases Subject to Local Controls at Universities
11/18/1998 99-701 A Quarterly Report of Full-time Equivalent Classified Employees for the Quarter Ending August 31, 1998
11/18/1998 99-010 An Audit Report on Management Controls at Texas A&M University - Kingsville
11/16/1998 99-013 A Review of Hidalgo County's Enforcement of Model Subdivision Rules - Phase II
11/16/1998 99-011 An Audit Report on the Effectiveness of Internal Audit Functions with Four or Fewer Staff Members
10/28/1998 99-009 An Audit Report on Rider 15: Rates Paid by Texas Youth Commission for Residential Placements
10/21/1998 99-008 A Follow-Up Audit Report on Management Controls at Stephen F. Austin State University
10/21/1998 99-007 An Audit Report on Financial Controls Over the Expansion of Texas A&M University - Corpus Christi
10/21/1998 99-005 An Audit Report on Home and Community Based Services at the Department of Health and the Department of Human Services
10/12/1998 99-006 A Follow-Up Audit Report on Management Controls at Sam Houston State University
10/07/1998 99-004 An Audit Report on the Management Controls at the Texas Lottery Commission's Charitable Bingo Division
09/30/1998 99-003 An Audit Report on Rider 5: Texas Southern University's Accountability Systems
09/30/1998 99-002 An Audit Report on The Texas Parks and Wildlife Department's Management of the State Parks Division
09/23/1998 99-001 An Audit Report on the Role and Usage of the Texas A&M Research Foundation (A Nonprofit Organization)
09/05/1998 98-701 Texas Human Resource Management Statutes Inventory
08/31/1998 98-070 A Review of the Enforcement Function at the Texas Natural Resource Conservation Commission
08/31/1998 98-065 A Follow-Up Audit on Management Controls at the Texas Workforce Commission
08/31/1998 98-064 Results of Community College and Higher Education Database Projects
08/26/1998 98-069 A Report on University Formula Funding Reporting
08/26/1998 98-067 A Review of the Metropolitan Transit Authorities
08/26/1998 98-062 An Audit of Management Controls at the Texas Department of Health's, Licensing and Certification Division
08/24/1998 98-066 An Audit Report on Management Controls at Texas Woman's University
08/24/1998 98-061 A Review of the Benefits Proportional by Fund Reports
08/24/1998 98-059 Child Care Licensing and Statewide Intake at Department of Protective Regulatory Services
08/19/1998 98-063 An Audit Recommendations Status Report (As of June 30, 1998)
08/12/1998 98-058 A Comprehensive Audit of the State Preservation Board including a Review of the Capitol Fund
08/12/1998 98-053 An Audit of Leave Accounting Practices
08/10/1998 98-056 A Review of Oversight for the State's Embedded Systems Year 2000 Repair Efforts
08/06/1998 98-057 Revised Estimate of the Permanent School Fund's Capacity
08/03/1998 98-708 A Biennial Report on Recommended Adjustments to the Classification Salary Schedules
08/03/1998 98-055 An Audit Report on Management Controls at the Department of Public Safety
08/03/1998 98-052 A Follow-Up Audit Report on the Texas Department of Transportation
07/29/1998 98-707 A Quarterly Report of Full-Time Equivalent State Employees For The Quarter Ending May 31, 1998
07/29/1998 98-054 An Audit Report on the Statewide 911 System
07/27/1998 98-051 A Report on the Certification of the Permanent School Fund Bond Guarantee Program
07/22/1998 98-050 A Review of General Automation Controls at Selected State Agencies and Universities
07/08/1998 98-049 A Letter Report on Management Controls at Tarleton State University
06/29/1998 98-048 A Review of Southwest Texas State University, Texas A&M University-Commerce and Texas A&M University- Glaveston
06/29/1998 98-047 An Audit of the Financial Statements of the Permanent School Fund Reported by the Texas Education Agency
06/29/1998 98-044 An Audit Report on State Agency Purchases Subject to Local Control
06/24/1998 98-046 A Letter Report on Management Controls Over the Vocational Rehabilitation Program at the Texas Rehabilitation Commission and at the Texas Commission for the Blind
06/22/1998 98-045 An Audit Report on Selected Management Controls and Programs at the Texas Higher Education Coordinating Board
06/10/1998 98-043 A Report on the Management Controls at Angelo State University
06/08/1998 98-042 A Letter Report on The University of Texas - Pan Am (Management Controls, Formula Funding, Accreditation, and HUB Compliance)
06/03/1998 98-041 A Report on the 1997 Financial and Compliance Audit Results(Statewide)
05/27/1998 98-706 A Biennial Report on the Recommended Changes to the Classification Plan
05/20/1998 98-040 An Audit Report on Performance Measures at 36 State Entities, Phase 12 of the Performance Measures Reviews
05/11/1998 98-705 A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending February 28, 1998
04/29/1998 98-039 A Review of the Child and Adult Protective System at the Department of Protective and Regulatory Services
04/29/1998 98-038 An Audit Report on Management Controls at the Alcoholic Beverage Commission
04/29/1998 98-037 A Report on Management Controls at the Texas Department of Housing and Community Affairs
04/13/1998 98-036 A Report on State Entities' Compliance with the Public Funds Investment Act
04/13/1998 98-035 1998 Small Agency Management Control Audit
03/30/1998 98-034 An Audit Report on the Financial Statements of the Teacher Retirement System
03/11/1998 98-704 A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending November 30, 1997
03/09/1998 98-033 An Audit Report on Compliance With State Historically Underutilized Business Requirements
02/25/1998 98-032 First Semiannual Status Report on the Board of Private Investigators and Private Security Agencies
02/25/1998 98-031 An Audit Report on Management Controls at Sul Ross State University
02/25/1998 98-029 An Audit Report on Management Controls at Lamar University - Beaumont
02/25/1998 98-028 An Audit Report on Medicaid Managed Care at the Texas Department of Health
02/23/1998 98-030 An Audit Report on Management Controls at The University of Texas at San Antonio
02/23/1998 98-027 A Briefing Report on School District Debt Program
02/23/1998 98-025 The Human Resource Management Self Assessment Guide
02/18/1998 98-024 An Audit Report on Management Controls at the Employees Retirement System of Texas
02/18/1998 98-023 A Follow-Up Report on Management Controls at the University of Texas at El Paso
02/11/1998 98-026 Compliance with Article IX Judgments Rider at the Offices of the Attorney General and the Comptroller of Public Accounts
02/11/1998 98-022 An Audit Report on Prison Land Maximization
02/09/1998 98-021 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
02/02/1998 98-020 A Statutory Audit of the Compensation Special Administration Fund Account No. 165
02/02/1998 98-019 An Audit of Management Controls at the Texas Workers' Compensation Commission
01/28/1998 98-018 An Audit Report on Limited Reviews of Management Controls at the University of Texas at Austin
01/21/1998 98-017 An Audit Report on The Implementation of House Bill 2377 and the Conversion of State-Operated Community Services to Local Control
01/14/1998 98-013 An Audit Report on Managed Health Care at The Texas Department of Criminal Justice
01/14/1998 98-011 An Audit Report on Management Controls at the Texas Water Development Board
01/12/1998 98-014 An Audit Report on Petroleum Violation Escrow Funds Contract Administration at the State Energy Conservation Office of the General Services Commission
01/05/1998 98-012 An Audit Report on Management Controls at Prairie View A&M University
12/31/1997 98-016 A Statutory Report on the Texas Agricultural Finance Authority
12/30/1997 98-015 A Statutory Report on the Texas Turnpike Authority
12/17/1997 98-010 Results of a Limited Program Effectiveness Audit of the Texas Workforce Commission's Communities in Schools Program
12/15/1997 98-009 A Briefing Report on the State's Compliance with Federal Securities Laws on Municipal Securities Disclosure
12/08/1997 98-008 A Review of the Integretated Statewide Administrative System
12/08/1997 98-007 A Follow-Up Report on the Uniform Statewide Accounting System (USAS)
12/03/1997 98-006 An Audit Report on Management Controls at the University of Houston
11/26/1997 98-005 An Audit Report on Management Controls at the Dallas County Community Mental Health and Mental Retardation Center
11/19/1997 98-703 Annual Report on Full-Time State Employee Turnover for Fiscal Year 1997
11/19/1997 98-004 An Audit Report on Management Controls at the Texas Correctional Industries
11/10/1997 98-702 A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending August 31, 1997
10/20/1997 98-002 An Audit of the Financial Statements of the Office of the Fire Fighters' Pension Commissioner Year Ended August 31, 1996
10/06/1997 98-003 An Audit Report on Management Controls at the Office of the Fire Fighters' Pension Commissioner
09/15/1997 98-001 A Combined Report on The Health and Human Services Commission
08/29/1997 97-093 A Follow-Up Letter on Management Controls at the Texas Lottery Commission
08/29/1997 97-092 An Audit Report on Management Controls at the Texas Lottery Commission
08/29/1997 97-090 A Limited Review Management Controls at the University of Texas Health Science Center at San Antonio
08/28/1997 97-091 A Report on Contract Administration at the Texas Department of Transportation
08/28/1997 97-088 A Review of Six Regional Planning Commissions
08/28/1997 97-086 1997 Small Agency Management Control Audit
08/26/1997 97-089 A Report on Engineering Costs at the Texas Department of Transportation
08/26/1997 97-087 A Legislative Information Review of the Texas Department of Public Safety
08/22/1997 97-085 An Audit Report on The University of Texas at Brownsville in Partnership With Texas Southmost College
08/22/1997 97-084 A Review of The Caseload Management Process Among the 14 Court of Appeals
08/20/1997 97-083 A Follow-up to the Management Control Audit at the Railroad Commission
08/20/1997 97-081 Client Assistance for the Texas Workforce Commission
08/18/1997 97-080 An Audit Report on Management Controls at the General Services Commission
08/15/1997 97-082 An Audit Report on Management Controls at Stephen F. Austin State University
08/14/1997 97-079 An Enrollment Audit of the Public Community and Technical Colleges
08/13/1997 97-714 Classification Compliance Audit of the Texas Workforce Commission
08/13/1997 97-713 A Classification Compliance Audit of the Texas Department of Criminal Justice
08/08/1997 97-711 A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending May 31, 1997
08/08/1997 97-077 An Audit Report on Performance Measures at 26 State Agencies (Phase 11 of the Performance Measures Reviews)
08/07/1997 97-078 A Report on Statutory Audit of Liquidation Oversight at the Texas Department of Insurance
08/06/1997 97-712 A Classification Compliance Audit of the Texas Education Agency
08/04/1997 97-076 A Review of Welfare Reform Implementation
07/31/1997 97-075 A Guide to Assessing Risk in Key Accountability Control Systems
07/31/1997 97-074 A Review of Financial and Performance Audit Reports of Certain Mass Transit Authorities
07/31/1997 97-070 Community/Junior and Technical College Enrollment Audit Guide
07/28/1997 97-073 A Report on The Effectiveness of Internal Audit
07/21/1997 97-072 An Audit Report on Management Controls at the Commission for the Deaf and Hard of Hearing
07/21/1997 97-071 A Follow-Up Review on Management Controls at the Texas Funeral Service Commission
07/16/1997 97-069 A Review of the Right-of-Way Acquisition Process at the Texas Department of Transportation
07/09/1997 97-710 State of Texas Index of Job Classes 1998-1999 Biennium
07/09/1997 97-709 Job Classification Description Manual
06/25/1997 97-068 A Cash Review at Texas Southern University
06/25/1997 97-067 A Special Report for The Southern Association of Colleges and Schools on Angelo State University
06/25/1997 97-066 An Audit Report on the Long-Term Care Regulatory Program at the Department of Human Services
06/23/1997 97-062 A Combined Audit Report on the Texas Commission on Alcohol and Drug Abuse
06/11/1997 97-359 Tx. Dept. of Transportation - Effectiveness of Internal Audit Engagement
06/10/1997 97-361 Tx. Dept. of Criminal Justice - Effectiveness of Internal Audit Engagement
06/03/1997 97-358 Tx. Natural Resource Conservation Commission - Effectiveness of Internal Audit Engagement
06/03/1997 97-353 Tx. Workforce Commission - Effectiveness of Internal Audit Engagement
06/02/1997 97-355 Tx. Rehabilitation Commission - Effectiveness of Internal Audit Engagement
06/02/1997 97-354 Tx. Dept. of Human Services - Effectiveness of Internal Audit Engagement
06/02/1997 97-065 Quality Assurance Program for the Texas Department of Criminal Justice
05/30/1997 97-357 Effectiveness of Internal Audit at the Texas Department of Protective and Regulatory Services
05/30/1997 97-352 Comptroller of Public Accounts - Effectiveness of Internal Audit Engagement
05/30/1997 97-351 General Services Commission - The Effectiveness of Internal Audit
05/28/1997 97-056 A Report on the 1996 Financial and Compliance Audit Results(Statewide)
05/21/1997 97-064 Junior Colleges Compliance with the Public Funds Investment Act
05/19/1997 97-063 A Special Report for The Southern Association of Colleges and Schools on Midwestern State University
05/12/1997 97-708 Classification Compliance Audit for the Funeral Services Commission
05/12/1997 97-707 Texas Historical Commission Classification Compliance Audit
05/12/1997 97-704 A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending February 28, 1997
05/08/1997 97-061 A Report on State Agencies, and Universities, Compliance with the Public Funds Investment Act
05/07/1997 97-058 An Assessment of Human Resource Management Controls in Texas State Government
05/05/1997 97-059 A Report on the Family Practice Clerkship Funding Program Compliance and Effectiveness Audit
04/30/1997 97-057 An Audit of the Financial Statements of the Teacher Retirement System of Texas Year Ended August 31, 1996
04/23/1997 97-055 Analysis of Guaranteed Bonds Outstanding
04/23/1997 97-054 A Special Report for the Southern Association of Colleges and Schools on the University of Houston - Clear Lake
04/14/1997 97-053 A Review of Management Controls at the Texas Commission on Fire Protection
04/09/1997 97-052 A Cost-Benefit Analysis of the Texas Enterprise Zone
04/07/1997 97-051 Follow-Up Report to Management Control Audit at the Texas Department of Commerce
04/07/1997 97-049 Issues Related to the Provision of Housing and Utilities to Employees (Emolument Review)
03/26/1997 97-047 A Review of Financial Controls and Performance Measures at the Courts of Appeals and Other Judicial Branch Agencies
03/26/1997 97-044 An Audit Report on Management Controls at Sam Houston State University
03/20/1997 97-048 A Follow-Up Review on Management Controls at the Board of Private Investigators and Private Security Agencies
03/17/1997 97-046 A Special Report for The Southern Association of Colleges and Schools for The University of Arlington
03/10/1997 97-042 An Audit Report on the Compliance and Effectiveness of the Board of Nursing Facility Administrators
03/07/1997 97-045 FY 96 Comprehensive Annual Financial Report
03/05/1997 97-043 A Review of Agency Compliance with State Historically Underutilized Business Requirements
03/05/1997 97-040 A Special Report for The Southern Association of Colleges and Schools on The University of Houston - Main
03/03/1997 97-041 An Audit Report on Management Controls at the University of North Texas
02/19/1997 97-039 A Review of the Texas Workers' Compensation Insurance Fund Internal Audit Division
02/10/1997 97-706 A Quarterly Report of Full-Time Equivalent State Employees Report for the Quarter Ending November 30, 1996
02/10/1997 97-037 A Summary Report on Internal Audit Recommendations
02/10/1997 97-036 A Review of Controls Over Investment Practices at Five State Investing Entities
02/05/1997 97-705 An Annual Report on Full-Time Classified State Employee Turnover for Fiscal Year 1996
02/03/1997 97-035 Attorney General's Office Compliance with the General Appropriations Act
02/03/1997 97-034 A Special Report on The Senate's Annual Financial Report and The Uniform Statewide Accounting System
01/22/1997 97-033 Follow-Up on Recommendations from an Audit of Management Controls at Southwest Texas State University
01/22/1997 97-032 Management Control Audit of the Texas Department of Agriculture
01/16/1997 97-031 An Audit Report Responding to Questions From the Senate Interim Committee on Juvenile Justice and Child Support
01/13/1997 97-030 Follow-Up Audit at the Texas Veterinary Medical Diagnostic Laboratory
01/08/1997 97-027 State Auditor's Biennial Report on Fiscal Accountability, Audit Effectiveness, and Highlights of Work
01/06/1997 97-029 An Audit Report on the Performance Measures at 13 State Agencies and 7 Educational Institutions - Phase 10
12/30/1996 97-028 An Audit Report on The Texas Natural Resource Conservation Commission's Oversight of Water Districts and Utilities
12/23/1996 97-026 State Comptroller's Office Post-Payment Review of Vouchers
12/23/1996 97-024 A Review of Management Controls at the Texas Education Agency
12/18/1996 97-025 Follow-Up on the Management Control Audit of Texas Rehabilitation Commission
12/18/1996 97-023 A Follow-Up Report on Reimbursements to the General Revenue Fund for Unemployment and Worker's Compensation Benefits Paid to State Employees
12/16/1996 97-011 Follow-Up to Management Controls at Northeast Texas Community College
12/11/1996 97-021 Texas Health Reinsurance System - Management Letter
12/04/1996 97-019 A Report on the Statutory Audit of Liquidation Oversight and the Texas Insurance Guarantee Association
12/02/1996 97-022 An Audit Report on Management and Fiscal Controls at the Texas Workforce Commission
11/27/1996 97-020 Audit of the Electronic Benefits Transfer System
11/22/1996 97-018 A Management Letter on the Financial and Operational Review of Texas Southern University
11/18/1996 97-016 A Management Letter on the Tax Revenue System at the Comptroller of Public Accounts
11/18/1996 97-015 A Report on Prison Unit Cost Comparison Texas Department of Criminal Justice
11/18/1996 97-013 1996 Small Agency Management Control Audit
11/13/1996 97-017 A Management Letter on the Tax Audit Function at the Texas Workforce Commission
11/13/1996 97-012 Follow-Up Audit Report on Management Controls at Texas A&M University and the System Offices
11/13/1996 97-008 A Management Control Audit of the General Land Office and Veterans Land Board
11/07/1996 97-014 A Review of Controls Over Investment Practices at Six Major State Investing Entities
11/06/1996 97-703 Board of Architectural Examiners Classification Compliance Audit
11/06/1996 97-702 A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending August 31, 1996
10/30/1996 97-010 A Management Control Audit of State Commission on Judicial Courts
10/30/1996 97-009 An Audit Report on University Formula Funding Reporting
10/21/1996 97-005 A Follow-Up on the Management Control Audit at Texas A&M University - Commerce
10/08/1996 97-006 An Audit Report on Purchasing and Contract Administration at the Texas Department of Criminal Justice
09/25/1996 97-004 An Audit Report on Contract Management Processes at the Texas Natural Resource Conservation Commission
09/23/1996 97-003 An Audit Report on Controls at the Senate
09/16/1996 97-001 A Report on Management Controls at the Education Service Centers
09/11/1996 97-701 A Review of theTx. Dept. of Criminal Justice Custodial Officer Services Credit Eligibility Standards
09/11/1996 97-002 An Audit Report on Contract Administration at Selected State Agencies - Phase Four
09/09/1996 96-718 A Biennial Report on Recommended Changes to the Classification Plan
08/28/1996 96-073 A Briefing Report on the Risks and Benefits of Certain Investments
08/26/1996 96-072 An Assessment of the Texas Education Agency's Monitoring System for Public Education
08/19/1996 96-719 A Biennial Report on Recommended Adjustments to the Classification Salary Schedule
08/19/1996 96-717 A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending May 31, 1996
08/07/1996 96-716 A Special Report on Positions Exempt from the Classification Plan
07/31/1996 96-071 An Audit Report on Performance Measures at 20 State Agencies and 1 Educational Institution - Phase 9
07/15/1996 96-069 1995 Savings Profile System for Texas School Districts
06/10/1996 96-715 Classification Appeal Audit for the Texas Department of Health
06/03/1996 96-068 A Review of the Harris County Community Supervision and Corrections Department
05/29/1996 96-714 A Classification Compliance Audit Report on the Interagency Council on Early Childhood Intervention
05/29/1996 96-713 A Classification Compliance Audit Report on the Texas Department of Insurance
05/29/1996 96-067 A Survey of Criminal Justice Information System Users
05/22/1996 96-711 A Quarterly Report of Full-Time Equivalent State Employees For the Quarter Ending February 29, 1996
05/22/1996 96-066 A Review of the State Property Accounting System
05/20/1996 96-063 A Report on the 1995 Financial and Compliance Audit Results (Statewide)
05/15/1996 96-065 A Detailed Review of Management Controls at Texas A&M University System Research and Service Agencies
05/15/1996 96-064 An Executive Summary of Management Controls at Texas A&M University System Research and Service Agencies
05/08/1996 96-712 Classification Compliance Audit Report on the Department of Health and Human Services Commission
05/08/1996 96-710 A Classification Compliance Audit for the Department of Human Services
04/29/1996 96-709 Classification Compliance Audit on the Court of Appeals for Districts 1 through 14
04/29/1996 96-062 An Opinion Audit on the Office of the Fire Fighter's Pension Commissioner
04/29/1996 96-058 An Audit Report on The Assessment of the Criminal Justice Information System
04/24/1996 96-061 An Audit of the Financial Statements of The Teacher Retirement System of Texas Year Ended August 31, 1995
04/24/1996 96-060 A Special Report for The Southern Association of Colleges and Schools on The University of Texas at El Paso
04/17/1996 96-059 A Report on the Efficiency of the Office of Court Administration
04/15/1996 96-706 A Special Report on the Texas Department of Public Safety Criminialist' Compensation Levels
04/15/1996 96-057 An Audit Report on Management Controls at Southwest Texas State University
04/10/1996 96-707 A Classification Compliance Audit Report on the Texas Board of Medical Examiners
04/08/1996 96-708 A Classification and Compliance Audit for the Board of Vocational Nurse Examiners
04/08/1996 96-055 An Audit Report on Post-Implementation Reviews of Information System Development Projects
03/27/1996 96-705 An Annual Report on Full-Time Classified State Employee Turnover for Fiscal Year 1995
03/25/1996 96-704 A Classification Compliance Audit Report on the Office of Court Administration
03/25/1996 96-703 A Classification Compliance Audit Report on the Texas Public Finance Authority
03/11/1996 96-054 An Attestation Audit of the Office of the Attorney General's Report on Senate Bill 84
03/07/1996 96-053 A Review of the State Treasury's Management of TexPool
03/06/1996 96-702 Classification and Compliance Audit for Juvenile Probation Comm.
02/28/1996 96-052 An Audit Report on Performance Measures at 21 State Agencies and 1 Educational Institution - Phase 8
02/21/1996 96-051 Management Control Audit at the Texas Department of Health
02/21/1996 96-045 An Audit Report on Management Controls at Northeast Texas Community College
02/19/1996 96-056 Texas 1995 Comprehensive Annual Financial Report
02/14/1996 96-050 A Special Report for the Southern Association of Colleges and Schools on the University of Texas - Pan American
02/12/1996 96-701 Classification Compliance Audit for Criminal Justice Policy Council
02/12/1996 96-700 A Quarterly Report of Full-Time Equivalent State Employees For the Quarter Ending November 30, 1995
02/12/1996 96-032 An Audit Report on Management Controls at the Texas Railroad Commission
02/08/1996 96-047 Contract Administration at Selected Health and Human Services Agencies - Phase Three
01/17/1996 96-043 Executive Council of Physical Therapy and Occupational Therapy Examiners
01/10/1996 96-037 An Audit Report on the Uniform Statewide Accounting System (USAS)
12/28/1995 96-036 Agricultural Finance Authority
12/27/1995 96-031 A Review of Management Controls at the Texas Health and Human Services Commission
12/27/1995 96-030 A Report on Management Controls at the Texas Department of Aging
12/20/1995 96-034 Executive Summary - 1995 Small Agency Management Control Audit
12/20/1995 96-029 Supplement to the 1995 Small Agency Management Control Audit
12/18/1995 96-027 An Audit Report on Improving the State's Accounts Receivable and Cash Receipting Processes
12/13/1995 96-028 A Report on The Recommended Salary Schedule for Contracted Employees of the Office of State-Federal Relations
12/13/1995 96-025 A Report on the Financial Review of Agency Operations at the State Preservation Board
12/06/1995 96-026 Board of Private Investigators and Private Security Agencies - Small Agency Management Control Audit
11/29/1995 96-024 Structural Pest Control - Small Agency Management Control Audit
11/29/1995 96-023 Enrollment Audit Public Community/Junior and Technical College
11/22/1995 96-022 Physical Therapy and Occupational Therapy Examiners - Small Agency Management Control Audit
11/08/1995 96-020 A Review of Management Controls at the Interagency Council on Early Childhood Intervention
11/08/1995 96-019 A Quarterly Report of Full-Time Equivalent State Employees For the Quarter Ending August 31, 1995
11/01/1995 96-017 Board of Professional Engineers - Small Agency Management Control Audit
11/01/1995 96-016 Polygraph Examiners Board - Small Agency Management Control Audit
11/01/1995 96-015 Plumbing Examiners - Small Agency Management Control Audit
11/01/1995 96-013 An Audit Report on Management Controls at the Texas Parks and Wildlife Department
10/31/1995 96-018 Classification Job Description Manual
10/30/1995 96-012 An Audit Report on Management Controls at the Texas Rehabilitation Commission
10/25/1995 96-014 Texas State Board of Podiatric Medical Examiners Small Agency Management Control Audit
10/23/1995 96-008 Management Control Audit for the Commission for the Blind
10/18/1995 96-011 Texas Appraiser Licensing Certification Board - Small Agency Management Control Audit
10/18/1995 96-010 Texas Real Estate Commission - Small Agency Management Control Audit
10/18/1995 96-009 Texas Board of Professional Land Surveying - Small Agency Management Control Audit
09/25/1995 96-005 An Audit Report on Contract Administration at the Texas Youth Commission
09/20/1995 96-003 An Audit Report on the Analysis of Potential Overpayments through the Medicaid Program
09/13/1995 96-004 Junior College Data Base
09/13/1995 96-002 Management Controls at the Texas Department of Mental Health and Mental Retardation
09/13/1995 96-001 Management Controls at the Texas Department of Mental Health and Mental Retardation
08/30/1995 95-159 An Audit Report on Texas State Treasury Department's Automated Systems and Processes
08/30/1995 95-158 Guide to Performance Measurement
08/30/1995 95-154 Texas Historical Commission - Small Agency Management Control Audit
08/30/1995 95-139 Guide to Cost-Based Decision Making
08/28/1995 95-160 Texas Dept. of Health Classification Appeal Audit
08/23/1995 95-157 Texas Employment Commission Classification and Compliance Audit
08/16/1995 95-155 A Classification Compliance Audit Report on Texas Natural Resource Conservation Commission
08/09/1995 95-152 Texas Funeral Services Commission - Small Agency Management Control Audit
08/07/1995 95-153 A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending May 31, 1995
08/04/1995 95-145 1996-1997 Biennium Three-Way Tabulation of Position Classifications
08/02/1995 95-148 A Compliance Audit of Certain State Agencies' and Universities' Petty Cash Funds
07/31/1995 95-151 Follow-up to Contract Monitoring
07/31/1995 95-150 A Report on the State Auditor's Office Higher Education Data Base Project
07/31/1995 95-149 An Audit Report on The Uniform Statewide Payroll/Personnel System (USPS)
07/26/1995 95-147 Tom Green County Investments
07/26/1995 95-141 Performance Measures at 20 Universities, Health-Related Institutions, and State Agencies - Phase 7
07/24/1995 95-146 An Audit Report on Management Controls at the Texas Commission on Jail Standards
07/17/1995 95-143 A Review of Internal Controls of Certain Programs Administered by the Employees Retirement System
07/05/1995 95-140 An Audit Report on Management Controls at East Texas State University
07/05/1995 95-133 Board of Tax Professional Examiners - Small Agency Management Control Audit
06/28/1995 95-142 Texas Dept. of Health Classification Compliance Audit
06/21/1995 95-137 An Audit Report on Reimbursements to the General Revenue Fund for Unemployment and Workers' Compensation Benefits Paid to State Employees
06/21/1995 95-135 Texas State Board of Veterinary Medical Examiners - Small Agency Management Control Audit
06/21/1995 95-134 1994 Savings Profile System for Texas School Districts
06/14/1995 95-136 An Audit Report on Management Controls of the Texas Property and Casualty Insurance Guaranty Association - SAO Report No. 95-136
05/25/1995 95-132 An Audit Report on Selected Field Offices of the Office of the Attorney General's Child Support Division
05/15/1995 95-130 A Review of Cost Accounting Methodology at the Texas Department of Transportation
05/08/1995 95-129 An Audit of the Human Resource Information System
05/03/1995 95-127 A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending February 28, 1995
05/01/1995 95-124 A Report on the 1994 Financial And Compliance Audit Results - FY 94
04/26/1995 95-126 University Of Texas at Brownsville and Texas Southmost College
04/26/1995 95-122 An Opinion Audit on the Teacher Retirement System of Texas
04/24/1995 95-125 A Special Report for the Southern Association of Colleges and Schools on Texas State Technical College - Amarillo
04/19/1995 95-120 A Special Report for the Southern Association of Colleges and Schools on the Texas State Technical College - Harlingen
04/19/1995 95-119 Comptroller of Public Accounts - Statewide Mgmt. Letter
04/19/1995 95-117 A Review of the Insurance Fraud Regulatory Function at the Texas Department of Insurance
04/19/1995 95-114 Tx. Commission on Alcohol and Drug Abuse - Statewide Mgmt. Letter, FY '94
04/12/1995 95-116 An Opinion Audit on the Employees Retirement System of Texas
04/10/1995 95-118 A Classification Compliance Audit of the Texas Commission on Law Enforcement Officers Standards and Education
04/05/1995 95-113 An Opinion Audit on the Fire Fighters' Pension Commissioner
04/05/1995 95-109 Office of the Attorney General - Statewide Mgmt. Letter
04/05/1995 95-097 Tx. Department of MHMR - Statewide Mgmt. Letter
03/27/1995 95-111 A Special Report for the Southern Association of Colleges and Schools on West Texas A&M University - Accreditation
03/27/1995 95-107 A Special Report for the Southern Association of Colleges and Schools on the University of Houston - Downtown - Accreditation
03/23/1995 95-104 General Services Commission - Statewide Mgmt. Letter
03/22/1995 95-108 A Special Report for the Southern Association of Colleges and Schools on The University of North Texas - Accreditation Report
03/22/1995 95-106 Texas Department of Health - FY 1994 Statewide Mgmt. Letter
03/15/1995 95-103 Texas Southern University - Statewide Mgmt. Letter, FY 94
03/15/1995 95-102 Texas Education Agency - Statewide Mgmt. Letter
03/15/1995 95-101 Lamar University System - Statewide Mgmt. Letter
03/15/1995 95-099 Department of Protective and Regulatory Services - Statewide Mgmt. Letter
03/15/1995 95-095 Department of Human Services - Statewide Mgmt. letter
03/13/1995 95-105 A Classification Compliance Audit Report on the Commission on Jail Standards
03/08/1995 95-100 ETSU - Texarkana Accreditation
03/08/1995 95-096 Texas Employment Commission - Statewide Mgmt. Letter
03/08/1995 95-090 An Audit on Administration of Contracts For Information System Purchases
03/08/1995 95-061 Texas Department of Aging - Statewide Mgmt. Letter
03/01/1995 95-091 Texas Dept. of Transportation - Statewide Mgmt. Letter
03/01/1995 95-086 Texas Higher Education Coordinating Board - Statewide Mgmt. Letter
03/01/1995 95-085 UT System - Statewide Mgmt. Letter
03/01/1995 95-084 UT Austin - Statewide Mgmt. Letter
03/01/1995 95-080 Texas Commission for the Blind - Statewide Mgmt. Letter
03/01/1995 95-074 University of Texas at San Antonio - Statewide Mgmt. Letter
03/01/1995 95-045 TNRCC - Statewide Mgmt. Letter
02/27/1995 95-092 Bond Guarantee Program - TEA Certification Letter
02/22/1995 95-079 Texas A&M University System - Statewide Mgmt. Letter
02/22/1995 95-066 Texas Dept. of Commerce - Statewide Mgmt. Letter
02/17/1995 95-131 TRS Component Unit Financial Report for fiscal year ended August 31, 1994
02/15/1995 95-055 An Audit Report on Performance Measures at 18 State Agencies - Phase 6
02/13/1995 95-065 An Audit Report on Management Controls at the Texas Natural Resource Conservation Commission
02/08/1995 95-064 Texas Rehabilitation Commission - State Mgmt. Letter
02/06/1995 95-115 Employees Retirement System of Texas, Component Unit Financial Report-FY 94
02/06/1995 95-062 A Quarterly Report of Full-Time Equivalent State Employees for the Quarter ending November 30, 1994
02/01/1995 95-057 An Audit Report on Texas National Research Laboratory Commission
01/30/1995 95-048 Management Letter Department of Information Resources
01/23/1995 95-047 A Report on the Review of Financial and Performance Audit Reports of Certain Mass Transit Authority
01/23/1995 95-046 Contributions of the State Auditor's Office to the Uniform Statewide Accounting Project
01/18/1995 95-042 A Statutory Review of Family Practice Clerkship
01/13/1995 95-044 Governor's Office, Statewide Management Letter, FY 94
01/12/1995 95-043 State Auditor's Briefing Notes for Senate Finance and House Appropriations Committees
01/09/1995 95-040 An Annual Report on Full-Time Classified State Employee Turnover for Fiscal Year 1994
01/05/1995 95-041 An Audit Report on Management Controls at Texas A&M University and the System Offices
01/04/1995 95-038 Management Control Audit of The University of Texas at El Paso
01/04/1995 95-037 A Report on the State Auditor's Office Higher Education Data Base Project - General Academic Institution Ratio Profiles
12/30/1994 95-039 Texas Agricultural Finance Authority, Statutory Audit
12/21/1994 95-036 Review of Management Controls at the Texas Department of Insurance
12/19/1994 95-035 Briefing Report on Derivative Investments by Texas State Entities
12/14/1994 95-034 A Management Control Audit of the Texas Board of Architectural Examiners
12/12/1994 95-033 A Special Report on the Life Management Center for Mental Health and Mental Retardation Services of El Paso
12/08/1994 95-032 A Statutory Report - Biennial Report of the State Auditor to the 74th Legislature
12/05/1994 95-030 An Audit Report on the Comptroller's Tax Revenue Management Process
11/30/1994 95-028 Review of Odessa College Investments
11/21/1994 95-031 An Audit Report on Improving the Construction Process
11/21/1994 95-029 A Briefing Report on Reconciling State Financial Reports
11/21/1994 95-025 A Catalog of Statutorily Required Reports Prepared by State Agencies, Institutions of Higher Education, and Other Governmental Agencies
11/16/1994 95-021 An Audit Report on Management Controls at the Texas Department of Transportation
11/10/1994 95-018 A Review of the Revenue Audit Function of the Texas State Treasury: The Tobacco Tax Revenue Process
11/09/1994 95-027 An Audit Report on University Formula Funding Reporting
11/09/1994 95-022 A Review of Rate Setting for Children's Residential Care
11/07/1994 95-024 A Report on Evaluating the Effectiveness of Internal Audit
11/02/1994 95-026 Sunset Follow-up Report on the Department of Public Safety
10/31/1994 95-023 A Biennial Report of Recommended Changes to the Classification Plan
10/31/1994 95-019 A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending August 31, 1994
10/26/1994 95-020 An Audit Report on Small Agency Management Control Audits
10/19/1994 95-017 An Audit Report on Legislative Information Review of the Texas Department of Public Safety
10/19/1994 95-005 An Audit Report on the Texas Enterprise Zone Program
10/17/1994 95-016 An Audit Report on Agency Implementation of State Auditor's Office Recommendations
10/12/1994 95-012 A Review of Selected Permitting Processes and Activities: Department of Commerce, Alcoholic Beverage Commission, and Railroad Commission
10/10/1994 95-015 A Review of Management Controls at the University of Houston System
10/10/1994 95-014 General Land Office Oil & Gas Royalty Revenue Audit
10/03/1994 95-013 A Review of Management Controls at the Texas Department of Commerce
10/03/1994 95-007 A Review of Contract Monitoring of Purchased Services
09/26/1994 95-010 A Biennial Report of the Adjustment to the Classified Salary Schedule
09/19/1994 95-011 Texas Employment Commission Revenue Audit
09/19/1994 95-003 Management Controls at the Texas Department of Protective and Regulatory Services
09/19/1994 95-002 Management Controls at the Texas Commission on Law Enforcement Officer Standards and Education
09/02/1994 94-147 A Classification Compliance Audit Report on the Texas Department of Health Region 7

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