12/16/2024 |
25-707
|
A Supplemental Report on the State’s Law Enforcement Salary Schedule (Salary Schedule C) for the 2026-2027 Biennium
|
11 |
PDF
|
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
|
4 |
PDF
|
12/16/2024 |
25-010
|
An Audit Report on Refugio County’s Disaster Recovery Loan
|
7 |
PDF
|
12/13/2024 |
25-706
|
A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2024
|
46 |
PDF
|
12/10/2024 |
25-009
|
An Audit Report on Contract Management at The University of Texas at El Paso
|
21 |
PDF
|
12/06/2024 |
25-705
|
An Annual Report on Classified Employee Turnover for Fiscal Year 2024
|
60 |
PDF
|
12/06/2024 |
25-008
|
An Audit Report on the Texas School Safety Center at Texas State University
|
21 |
PDF
|
11/26/2024 |
25-007
|
A Review of Competency Restoration Services for Inmates in County Jails
|
48 |
PDF
|
11/25/2024 |
25-006
|
A Report on the Audit of the Fiscal Year 2024 Financial Statements of the Teacher Retirement System of Texas
|
3 |
PDF
|
11/15/2024 |
25-704
|
A Supplemental Report on Executive Compensation at State Agencies
|
17 |
PDF
|
11/01/2024 |
25-703
|
A Report on the State’s Law Enforcement Salary Schedule (Salary Schedule C) for the 2026–2027 Biennium
|
48 |
PDF
|
10/31/2024 |
25-005
|
An Audit Report on On-site Financial Audits of Selected Residential Foster Care Contractors
|
46 |
PDF
|
10/08/2024 |
25-004
|
An Audit Report on Controlled Substances Management at The University of Texas at Tyler
|
22 |
PDF
|
10/02/2024 |
25-003
|
A Report on the Implementation of Sunset Advisory Commission Management Actions
|
33 |
PDF
|
10/01/2024 |
25-702
|
A Biennial Report on Executive Compensation at State Agencies
|
44 |
PDF
|
10/01/2024 |
25-701
|
A Biennial Report on the State's Position Classification Plan for the 2026-2027 Biennium
|
128 |
PDF
|
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
|
16 |
PDF
|
09/05/2024 |
25-001
|
An Audit Report on the Vehicle Fleet Management Program at the Office of the Comptroller of Public Accounts
|
27 |
PDF
|
08/29/2024 |
24-022
|
An Audit Report on the Board of Veterinary Medical Examiners
|
36 |
PDF
|
08/12/2024 |
24-021
|
An Audit Report on Incentive Compensation at the Permanent School Fund Corporation, Teacher Retirement System, and Employees Retirement System
|
27 |
PDF
|
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
|
19 |
PDF
|
07/18/2024 |
24-019
|
An Audit Report on the Horse Industry Escrow Account at the Texas Racing Commission
|
22 |
PDF
|
07/08/2024 |
24-018
|
An Audit Report on Performance-based Contracts at the Department of Family and Protective Services
|
44 |
PDF
|
07/01/2024 |
24-017
|
A Comprehensive Forensic Audit at the Texas Civil Commitment Office
|
27 |
PDF
|
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
|
4 |
PDF
|
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
|
21 |
PDF
|
05/21/2024 |
24-014
|
An Audit Report on the Guardianship Program at the Office of Court Administration
|
19 |
PDF
|
04/01/2024 |
24-013
|
A Report on Contract Monitoring Assessment at Certain State Agencies
|
7 |
PDF
|
02/28/2024 |
24-555
|
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2023
|
45 |
PDF
|
02/27/2024 |
24-703
|
A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2023
|
42 |
PDF
|
02/27/2024 |
24-318
|
State of Texas Federal Portion of the Statewide Single Audit Report for the Year Ended August 31, 2023
|
629 |
PDF
|
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
|
257 |
PDF
|
01/31/2024 |
24-702
|
An Annual Report on Classified Employee Turnover for Fiscal Year 2023
|
70 |
PDF
|
01/30/2024 |
24-011
|
An Audit Report on Certification of the Permanent School Fund’s Bond Guarantee Program for Fiscal Year 2023
|
7 |
PDF
|
01/23/2024 |
24-701
|
A Classification Compliance Review Report on Property Management and Procurement Positions at Selected Article I and Article VIII Agencies
|
14 |
PDF
|
01/05/2024 |
24-008
|
A Report on the Audit of the Texas Permanent School Fund Corporation’s Fiscal Year 2023 Financial Statements
|
8 |
PDF
|
12/21/2023 |
24-010
|
A Report on the Audit of the Department of Housing and Community Affairs’ Fiscal Year 2023 Financial Statements
|
4 |
PDF
|
12/19/2023 |
24-009
|
An Audit Report on the School for the Blind and Visually Impaired
|
21 |
PDF
|
12/08/2023 |
24-007
|
An Audit Report on Licensing and Enforcement at the Texas State Board of Dental Examiners
|
19 |
PDF
|
11/28/2023 |
24-006
|
A Report on the Audit of the Teacher Retirement System's Fiscal Year 2023 Financial Statements
|
3 |
PDF
|
11/03/2023 |
24-005
|
An Audit of Confidential Data Management at the Employees Retirement System
|
3 |
PDF
|
10/31/2023 |
24-004
|
An Audit Report on On-site Financial Audits of Selected Residential Foster Care Contractors
|
46 |
PDF
|
10/27/2023 |
24-303
|
Texas Human Resources Management Statutes Inventory
|
236 |
PDF
|
10/25/2023 |
24-002
|
An Audit Report on the Behavioral Health Executive Council
|
22 |
PDF
|
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
|
8 |
PDF
|
09/01/2023 |
24-001
|
An Actuarial Analysis of the Health and Human Services Commission's Fiscal Year 2024 Medicaid Managed Care Rates
|
225 |
PDF
|
08/31/2023 |
23-040
|
An Audit Report on Controlled Substances Management at Texas A&M University
|
32 |
PDF
|
08/28/2023 |
23-039
|
An Audit Report on the Distribution of the National Research University Fund
|
26 |
PDF
|
07/21/2023 |
23-038
|
An Audit Report on the Department of Information Resources’ Data Center Services Contracts
|
25 |
PDF
|
07/19/2023 |
23-037
|
An Audit Report on the Board of Professional Engineers and Land Surveyors: A Self-directed, Semi-independent Agency
|
19 |
PDF
|
07/19/2023 |
23-036
|
An Audit Report on Financial Processes at the Texas Ethics Commission
|
24 |
PDF
|
07/11/2023 |
23-035
|
An Audit Report on Select Prevention and Early Intervention Programs at the Department of Family and Protective Services
|
33 |
PDF
|
06/28/2023 |
23-034
|
An Audit Report on Contract Management at the Texas Civil Commitment Office
|
43 |
PDF
|
06/28/2023 |
23-033
|
An Audit of Confidential Data Management at the Health and Human Services Commission
|
3 |
PDF
|
06/27/2023 |
23-705
|
A Classification Compliance Review Report on Property Management and Procurement Positions at Article VI Agencies
|
14 |
PDF
|
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
|
4 |
PDF
|
05/26/2023 |
23-031
|
An Audit Report on the Board of Architectural Examiners: A Self-directed, Semi-independent Agency
|
13 |
PDF
|
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
|
20 |
PDF
|
05/24/2023 |
23-028
|
A Report on Contract Monitoring Assessment at Certain State Agencies
|
7 |
PDF
|
05/22/2023 |
23-029
|
An Audit Report on Contracting at the Department of Housing and Community Affairs
|
23 |
PDF
|
05/19/2023 |
23-027
|
An Audit Report on Healthcare Services at the Juvenile Justice Department
|
24 |
PDF
|
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
|
27 |
PDF
|
04/14/2023 |
23-025
|
An Audit Report on the College Access Loan Program at the Higher Education Coordinating Board
|
17 |
PDF
|
03/31/2023 |
23-024
|
An Audit Report on Capital Projects at the Department of Criminal Justice
|
18 |
PDF
|
03/22/2023 |
23-023
|
A Report on Salary Supplements at Public Higher Education Institutions and State Agencies
|
13 |
PDF
|
03/16/2023 |
23-022
|
An Audit Report on the Funeral Service Commission
|
23 |
PDF
|
03/16/2023 |
23-021
|
An Audit Report on Fleet Operations at the Health and Human Services Commission
|
32 |
PDF
|
03/01/2023 |
23-020
|
An Audit Report on Motor Vehicle Crime Prevention at the Department of Motor Vehicles
|
27 |
PDF
|
02/28/2023 |
23-555
|
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2022
|
42 |
PDF
|
02/27/2023 |
23-315
|
State of Texas Federal Portion of the Statewide Single Audit Report for the Year Ended August 31, 2022
|
444 |
PDF
|
02/24/2023 |
23-019
|
An Audit Report on Confidential Data Management at the Office of the Comptroller of Public Accounts
|
10 |
PDF
|
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
|
20 |
PDF
|
02/07/2023 |
23-017
|
A Report on the Self-reported Implementation of Sunset Advisory Commission Management Actions
|
51 |
PDF
|
01/31/2023 |
23-016
|
An Audit Report on Certification of the Permanent School Fund’s Bond Guarantee Program for Fiscal Year 2022
|
7 |
PDF
|
12/29/2022 |
23-704
|
A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2022
|
43 |
PDF
|
12/28/2022 |
23-015
|
A Report on the Audit of the Permanent School Fund’s Fiscal Year 2022 Financial Statements
|
3 |
PDF
|
12/28/2022 |
23-013
|
A Report on the Audit of the Department of Housing and Community Affairs’ Fiscal Year 2022 Financial Statements
|
4 |
PDF
|
12/27/2022 |
23-314
|
The State Auditor's Office Guide to Performance Measure Management
|
37 |
PDF
|
12/22/2022 |
23-014
|
An Audit Report on Property and Surplus Management at Texas Tech University
|
17 |
PDF
|
12/09/2022 |
23-703
|
An Annual Report on Classified Employee Turnover for Fiscal Year 2022
|
62 |
PDF
|
12/08/2022 |
23-012
|
An Audit Report on Performance-based Contracts at the Department of Family and Protective Services
|
31 |
PDF
|
12/01/2022 |
23-010
|
A Report on the Audit of the Teacher Retirement System’s Fiscal Year 2022 Financial Statements
|
3 |
PDF
|
11/30/2022 |
23-011
|
An Audit Report on Performance Measures at the Department of Licensing and Regulation
|
19 |
PDF
|
11/17/2022 |
23-009
|
An Audit Report on Capital Assets at the Parks and Wildlife Department
|
35 |
PDF
|
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
|
21 |
PDF
|
11/01/2022 |
23-702
|
A Report on the State’s Law Enforcement Salary Schedule (Salary Schedule C) for the 2024–2025 Biennium
|
51 |
PDF
|
11/01/2022 |
23-304
|
Temporary Assistance for Needy Families Efficiency Audit
|
264 |
PDF
|
10/31/2022 |
23-303
|
A Supplemental Report on Emergency Communications and Their Utilization
|
147 |
PDF
|
10/31/2022 |
23-007
|
A Report on Emergency Communications and Their Utilization
|
78 |
PDF
|
10/31/2022 |
23-006
|
An Audit Report on On-Site Financial Audits of Selected Residential Foster Care Contractors
|
42 |
PDF
|
10/26/2022 |
23-005
|
An Audit Report on the Health and Human Services Commission's Medicaid Managed Care Rate-setting Process
|
42 |
PDF
|
10/20/2022 |
23-004
|
An Audit Report on Complaints Processes at the Alcoholic Beverage Commission
|
27 |
PDF
|
10/18/2022 |
23-003
|
An Audit Report on the Distribution of the National Research University Fund
|
26 |
PDF
|
09/30/2022 |
23-701
|
A Biennial Report on the State's Position Classification Plan for the 2024-2025 Biennium
|
148 |
PDF
|
09/28/2022 |
23-002
|
An Audit Report on Contract Change Orders and Amendments at the Texas Facilities Commission
|
26 |
PDF
|
09/23/2022 |
23-001
|
An Audit Report on the Centralized Accounting and Payroll/Personnel System Financials at the Texas Education Agency
|
21 |
PDF
|
08/31/2022 |
22-042
|
Actuarial Analysis of the Health and Human Services Commission's Fiscal Year 2023 Medicaid Managed Care Rates
|
291 |
PDF
|
08/29/2022 |
22-706
|
A Report on Executive Compensation at State Agencies
|
48 |
PDF
|
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
|
27 |
PDF
|
08/19/2022 |
22-040
|
An Audit Report on Facilities Management at the Texas Military Department
|
26 |
PDF
|
08/12/2022 |
22-039
|
An Audit Report on the Department of Public Safety’s Texas Gang Intelligence Database
|
28 |
PDF
|
08/03/2022 |
22-038
|
An Audit Report on Licensing and Permitting Processes of the Industrial Hemp Program at the Department of Agriculture
|
30 |
PDF
|
08/01/2022 |
22-037
|
An Audit Report on the Inspection Processes at the State Securities Board
|
18 |
PDF
|
07/18/2022 |
22-036
|
An Audit Report on Cook Children's Health Plan, a Managed Care Organization
|
22 |
PDF
|
07/18/2022 |
22-035
|
A Report on the Implementation Status of Prior State Auditor’s Office Recommendations
|
22 |
PDF
|
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
|
33 |
PDF
|
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
|
3 |
PDF
|
06/03/2022 |
22-705
|
A Report on State Employee Benefits as a Percentage of Total Compensation for Fiscal Year 2021
|
10 |
PDF
|
06/02/2022 |
22-032
|
An Audit Report on the Red River Authority of Texas
|
22 |
PDF
|
06/02/2022 |
22-031
|
An Audit Report on Financial Processes at the State Law Library
|
20 |
PDF
|
05/31/2022 |
22-030
|
An Audit Report on Financial Processes at the Commission on Environmental Quality
|
15 |
PDF
|
05/27/2022 |
22-704
|
A Classification Compliance Audit Report on Property Management and Procurement Positions at Selected Education Agencies
|
19 |
PDF
|
05/26/2022 |
22-029
|
An Audit Report on Selected State Entities’ Compliance with Benefits Proportional Requirements
|
15 |
PDF
|
05/12/2022 |
22-028
|
An Audit Report on Confidential Data Management at the Department of Insurance
|
3 |
PDF
|
04/28/2022 |
22-027
|
A Report on Contract Monitoring Assessment at Certain State Agencies
|
5 |
PDF
|
04/12/2022 |
22-026
|
An Audit Report on Contracting at The University of Texas Health Science Center at Houston
|
18 |
PDF
|
03/31/2022 |
22-025
|
A Summary of Financial and Performance Reports Submitted by Regional Planning Commissions
|
40 |
PDF
|
03/31/2022 |
22-024
|
A Report on the Methodology for Examining and Reporting on Emergency Communication Systems and Their Utilization
|
5 |
PDF
|
03/31/2022 |
22-023
|
An Audit Report on the Office of Consumer Credit Commissioner: A Self-directed, Semi-independent Agency
|
23 |
PDF
|
03/24/2022 |
22-022
|
A Report on the Delegation of Authority to State Entities to Contract for External Audit Services
|
18 |
PDF
|
03/17/2022 |
22-703
|
A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2021
|
46 |
PDF
|
03/16/2022 |
22-021
|
An Audit Report on the Health and Human Services Commission's Oversight of the Medical Transportation Program
|
45 |
PDF
|
03/15/2022 |
22-702
|
An Annual Report on Classified Employee Turnover for Fiscal Year 2021
|
74 |
PDF
|
02/28/2022 |
22-555
|
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2021
|
44 |
PDF
|
02/25/2022 |
22-320
|
State of Texas Federal Portion of the Statewide Single Audit Report for the Year Ended August 31, 2021
|
511 |
PDF
|
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
|
18 |
PDF
|
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
|
49 |
PDF
|
02/17/2022 |
22-018
|
An Audit Report on Performance Measures at the State Office of Administrative Hearings
|
11 |
PDF
|
02/09/2022 |
22-701
|
A Classification Compliance Audit Report on System Analyst Positions at Health and Human Services Agencies
|
28 |
PDF
|
01/28/2022 |
22-017
|
An Audit Report on the Criminal Justice Information System
|
30 |
PDF
|
01/26/2022 |
22-016
|
An Audit Report on Certification of the Permanent School Fund’s Bond Guarantee Program for Fiscal Year 2021
|
6 |
PDF
|
12/28/2021 |
22-014
|
A Report on the Audit of the Permanent School Fund’s Fiscal Year 2021 Financial Statements
|
3 |
PDF
|
12/27/2021 |
22-013
|
A Report on the Audit of the Department of Housing and Community Affairs' Fiscal Year 2021 Financial Statements
|
3 |
PDF
|
12/22/2021 |
22-015
|
An Audit Report on the Centralized Accounting Payroll/Purchasing System Financials at the Health and Human Services Commission
|
33 |
PDF
|
12/20/2021 |
22-012
|
A Report on the Audit of the Teacher Retirement System's Fiscal Year 2021 Financial Statements
|
8 |
PDF
|
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
|
39 |
PDF
|
12/15/2021 |
22-010
|
An Audit Report on the Prescription Monitoring Program at the Board of Pharmacy
|
31 |
PDF
|
12/10/2021 |
22-009
|
An Audit Report on Selected Financial Transactions and Financial Reporting at the Texas Emergency Services Retirement System
|
21 |
PDF
|
11/22/2021 |
22-008
|
An Audit Report on Selected Groundwater Conservation Districts
|
35 |
PDF
|
11/18/2021 |
22-007
|
An Audit Report on the Distribution of the National Research University Fund
|
27 |
PDF
|
10/28/2021 |
22-006
|
An Audit Report on On-site Financial Audits of Selected Residential Foster Care Contractors
|
61 |
PDF
|
10/26/2021 |
22-005
|
An Audit Report on Selected State Entities’ Compliance with Benefits Proportional Requirements
|
15 |
PDF
|
10/05/2021 |
22-303
|
Texas Human Resources Management Statutes Inventory
|
180 |
PDF
|
10/05/2021 |
22-004
|
An Audit Report on Contracting at the Texas Workforce Commission
|
46 |
PDF
|
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
|
37 |
PDF
|
09/30/2021 |
22-002
|
An Audit Report on Performance Measures at the State Preservation Board
|
20 |
PDF
|
09/16/2021 |
22-001
|
An Audit Report on Grants Management at the Cancer Prevention and Research Institute of Texas
|
24 |
PDF
|
08/30/2021 |
21-034
|
An Audit Report on Confidential Data Management at the Texas Workforce Commission
|
3 |
PDF
|
08/26/2021 |
21-033
|
An Audit Report on Endowments at Selected Higher Education Institutions
|
29 |
PDF
|
08/25/2021 |
21-032
|
An Audit Report on Performance Measures at the Office of Capital and Forensic Writs
|
18 |
PDF
|
08/24/2021 |
21-031
|
An Audit Report on Regulatory Activities at the Executive Council of Physical Therapy and Occupational Therapy Examiners
|
29 |
PDF
|
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
|
34 |
PDF
|
08/23/2021 |
21-029
|
An Audit Report on Selected Contracting Functions at the Texas Education Agency
|
30 |
PDF
|
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
|
26 |
PDF
|
07/28/2021 |
21-027
|
An Audit Report on Selected Major Agreements Under the Texas Economic Development Act
|
32 |
PDF
|
07/14/2021 |
21-707
|
A Classification Compliance Audit Report on Information Technology Positions at Selected General Government, Judiciary, and Regulatory Agencies
|
39 |
PDF
|
07/13/2021 |
21-026
|
An Audit Report on Selected Loan Administration Processes at the Water Development Board
|
35 |
PDF
|
06/30/2021 |
21-025
|
An Audit Report on Blue Cross Blue Shield of Texas, a Managed Care Organization
|
33 |
PDF
|
06/28/2021 |
21-024
|
A Report on Contract Monitoring Assessment at Certain State Agencies
|
5 |
PDF
|
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
|
3 |
PDF
|
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
|
39 |
PDF
|
05/26/2021 |
21-021
|
A Report on Health and Human Services Commission Contracts
|
9 |
PDF
|
05/26/2021 |
21-020
|
A Report on the Delegation of Authority to State Entities to Contract for External Audit Services
|
17 |
PDF
|
05/13/2021 |
21-019
|
A Report on the Implementation Status of Prior State Auditor’s Office Recommendations
|
22 |
PDF
|
05/06/2021 |
21-018
|
An Audit Report on a Selected Contract at the Department of Information Resources
|
34 |
PDF
|
04/30/2021 |
21-017
|
An Audit Report on Financial Processes at Texas State Technical College
|
24 |
PDF
|
03/09/2021 |
21-016
|
An Audit Report on Agribusiness at the Department of Criminal Justice
|
32 |
PDF
|
02/26/2021 |
21-555
|
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2020
|
47 |
PDF
|
02/26/2021 |
21-015
|
State of Texas Federal Portion of the Statewide Single Audit for the Year Ended August 31, 2020
|
606 |
PDF
|
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
|
35 |
PDF
|
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
|
190 |
PDF
|
02/19/2021 |
21-706
|
A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2020
|
46 |
PDF
|
02/16/2021 |
21-012
|
A Summary of Financial and Performance Reports Submitted by Regional Planning Commissions
|
40 |
PDF
|
02/04/2021 |
21-011
|
An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2020
|
6 |
PDF
|
02/02/2021 |
21-010
|
A Report on the Implementation Status of Sunset Advisory Commission Management Actions
|
45 |
PDF
|
01/28/2021 |
21-009
|
An Audit Report on the General Land Office's Use of Appropriations for the Alamo Complex
|
41 |
PDF
|
01/27/2021 |
21-008
|
An Audit Report on Selected Groundwater Conservation Districts
|
28 |
PDF
|
01/21/2021 |
21-705
|
Texas State Agencies and Higher Education Institutions Workforce Summaries for the 87th Legislature
|
999 |
Request
|
01/15/2021 |
21-007
|
An Audit Report on Selected Contracting Functions at the Health and Human Services Commission
|
40 |
PDF
|
12/31/2020 |
21-005
|
A Report on the Audit of the Department of Housing and Community Affairs' Fiscal Year 2020 Financial Statements
|
3 |
PDF
|
12/30/2020 |
21-704
|
A Report on the State’s Law Enforcement Salary Schedule (Salary Schedule C) for the 2022-2023 Biennium
|
45 |
PDF
|
12/23/2020 |
21-006
|
A Report on the Audit of the Permanent School Fund's Fiscal Year 2020 Financial Statements
|
3 |
PDF
|
12/15/2020 |
21-703
|
An Annual Report on Classified Employee Turnover for Fiscal Year 2020
|
71 |
PDF
|
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
|
44 |
PDF
|
11/30/2020 |
21-003
|
A Report on the Audit of the Teacher Retirement System's Fiscal Year 2020 Financial Statements
|
9 |
PDF
|
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
|
128 |
PDF
|
10/30/2020 |
21-002
|
An Audit Report on Investigation and Prosecution Processes for Reported Sexual Assaults in Texas
|
76 |
PDF
|
10/14/2020 |
21-702
|
A Classification Compliance Audit Report on Information Technology Positions at Selected Public Safety and Criminal Justice Agencies
|
32 |
PDF
|
10/01/2020 |
21-701
|
A Biennial Report on the State's Position Classification Plan for the 2022-2023 Biennium
|
117 |
PDF
|
09/11/2020 |
21-001
|
An Audit Report on Complaint, Grievance, and Allegation Processing at the Juvenile Justice Department
|
57 |
PDF
|
08/31/2020 |
20-706
|
A Report on Executive Compensation at State Agencies
|
56 |
PDF
|
08/31/2020 |
20-042
|
An Audit Report on Deferred Maintenance Projects at the Texas Facilities Commission
|
37 |
PDF
|
08/28/2020 |
20-041
|
An Audit Report on Licensing and Enforcement at the Board of Chiropractic Examiners
|
32 |
PDF
|
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
|
27 |
PDF
|
08/21/2020 |
20-039
|
An Audit Report on Selected State Entities’ Compliance with Benefits Proportional Requirements
|
15 |
PDF
|
08/17/2020 |
20-038
|
An Audit Report on Selected Major Agreements Under the Texas Economic Development Act
|
25 |
PDF
|
08/14/2020 |
20-327
|
Best Practices Guide: Applying for an Occupational License After Conviction or Deferred Adjudication
|
19 |
PDF
|
07/30/2020 |
20-037
|
An Audit Report on Contracting Processes at the Texas State University System
|
27 |
PDF
|
07/14/2020 |
20-705
|
A Report on State Employee Benefits as a Percentage of Total Compensation
|
16 |
PDF
|
07/13/2020 |
20-036
|
An Audit Report on the Dam Safety Program at the Commission on Environmental Quality
|
40 |
PDF
|
06/29/2020 |
20-035
|
An Audit Report on Financial Management Processes at the Higher Education Coordinating Board
|
26 |
PDF
|
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
|
3 |
PDF
|
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
|
3 |
PDF
|
06/11/2020 |
20-032
|
An Audit Report on Texas Children's Health Plan, a Managed Care Organization
|
27 |
PDF
|
05/29/2020 |
20-031
|
An Audit Report on Cybersecurity at the Texas Medical Board
|
27 |
PDF
|
04/30/2020 |
20-704
|
A Report on Salary Supplements at Public Higher Education Institutions and State Agencies
|
25 |
PDF
|
04/27/2020 |
20-030
|
A Report on the Implementation Status of Prior State Auditor's Office Recommendations
|
24 |
PDF
|
04/23/2020 |
20-029
|
An Audit Report on Financial Processes at the Department of Information Resources
|
30 |
PDF
|
04/15/2020 |
20-028
|
A Report on Contract Monitoring Assessment at Certain State Agencies
|
5 |
PDF
|
03/26/2020 |
20-027
|
An Audit Report on Contract Change Management at the Department of Transportation
|
27 |
PDF
|
03/25/2020 |
20-703
|
An Annual Report on Classified Employee Turnover for Fiscal Year 2019
|
82 |
PDF
|
03/23/2020 |
20-026
|
A Report on Health and Human Services Commission Contracts
|
8 |
PDF
|
03/10/2020 |
20-025
|
An Audit Report on Financial Processes at Midwestern State University
|
20 |
PDF
|
03/03/2020 |
20-024
|
A Report on the Delegation of Authority to State Entities to Contract for External Audit Services
|
17 |
PDF
|
02/28/2020 |
20-555
|
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2019
|
45 |
PDF
|
02/28/2020 |
20-317
|
State of Texas: Federal Portion of the Statewide Single Audit Report for the Year Ended August 31, 2019
|
483 |
PDF
|
01/29/2020 |
20-023
|
An Audit Report on Financial Processes at Texas Woman’s University
|
23 |
PDF
|
01/28/2020 |
20-702
|
A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2019
|
49 |
PDF
|
01/28/2020 |
20-701
|
A Classification Compliance Audit Report on Information Technology Positions at Business and Economic Development Agencies
|
30 |
PDF
|
01/24/2020 |
20-022
|
An Audit Report on Certification of the Permanent School Fund’s Bond Guarantee Program for Fiscal Year 2019
|
6 |
PDF
|
01/17/2020 |
20-021
|
An Audit Report on Manufactured Foods Program Inspection Processes at the Department of State Health Services
|
32 |
PDF
|
01/15/2020 |
20-020
|
An Audit Report on Contracting at the University of Houston
|
23 |
PDF
|
01/13/2020 |
20-017
|
A Report on the Audit of the Employees Retirement System's Fiscal Year 2019
Financial Statements
|
11 |
PDF
|
12/31/2019 |
20-018
|
A Report on the Audit of the Permanent School Fund’s Fiscal Year 2019 Financial Statements
|
3 |
PDF
|
12/31/2019 |
20-016
|
A Report on the Audit of the Department of Housing and Community Affairs’ Fiscal Year 2019 Financial Statements
|
3 |
PDF
|
12/30/2019 |
20-019
|
An Audit Report on Public Assistance Disaster Grants Related to Hurricane Harvey
|
39 |
PDF
|
12/17/2019 |
20-015
|
An Audit Report on Selected State Entities’ Compliance with Benefits Proportional Requirements
|
14 |
PDF
|
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
|
6 |
PDF
|
12/16/2019 |
20-013
|
An Audit Report on the Texas A&M Engineering Extension Service
|
31 |
PDF
|
12/16/2019 |
20-012
|
A Summary of Financial and Performance Reports Submitted by Regional Planning Commissions
|
41 |
PDF
|
12/09/2019 |
20-011
|
A Report on the Audit of the Teacher Retirement System’s Fiscal Year 2019 Financial Statements
|
9 |
PDF
|
11/22/2019 |
20-010
|
A Report on Analysis of Quality Assurance Team Projects
|
32 |
PDF
|
11/21/2019 |
20-009
|
An Audit Report on Performance Measures at the Office of Public Insurance Counsel
|
17 |
PDF
|
11/01/2019 |
20-008
|
An Audit Report on the Health and Human Services Commission's Use of Remedies in Managed Care Contracts
|
39 |
PDF
|
10/30/2019 |
20-007
|
An Audit Report on On-site Financial Audits of Selected Residential Foster Care Contractors
|
51 |
PDF
|
10/25/2019 |
20-006
|
An Audit Report on Hurricane Harvey Disaster Recovery Funds Administered by the General Land Office
|
45 |
PDF
|
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
|
30 |
PDF
|
10/10/2019 |
20-004
|
An Audit Report on the Ombudsman Program at the Office of Injured Employee Counsel
|
28 |
PDF
|
10/07/2019 |
20-003
|
An Audit Report on Texas State University's Compliance with Historically Underutilized Business and State Use Program Requirements
|
33 |
PDF
|
10/04/2019 |
20-002
|
An Audit Report on Regulatory Activities at the Manufactured Housing Division
|
21 |
PDF
|
10/04/2019 |
20-001
|
An Audit Report on Performance Measures at the Texas Emergency Services Retirement System
|
18 |
PDF
|
09/26/2019 |
20-303
|
Texas Human Resources Management Statutes Inventory
|
176 |
PDF
|
08/28/2019 |
19-050
|
An Audit Report on Facilities-related Contracts at the Department of Transportation
|
29 |
PDF
|
08/28/2019 |
19-049
|
An Audit Report on Health-related Programs at the Department of Licensing and Regulation
|
29 |
PDF
|
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
|
26 |
PDF
|
08/09/2019 |
19-047
|
An Audit Report on Performance Measures at the Higher Education Coordinating Board
|
16 |
PDF
|
07/31/2019 |
19-046
|
An Audit Report on Selected Major Agreements Under the Texas Economic Development Act
|
28 |
PDF
|
07/26/2019 |
19-045
|
An Audit Report on Financial Management at the Railroad Commission
|
29 |
PDF
|
07/25/2019 |
19-044
|
An Audit Report on the Real Estate Commission: A Self-directed, Semi-independent Agency
|
26 |
PDF
|
07/25/2019 |
19-043
|
An Audit Report on Contracting at the Juvenile Justice Department
|
29 |
PDF
|
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
|
33 |
PDF
|
07/15/2019 |
19-041
|
An Audit Report on Contracting at the Texas Tech University System
|
18 |
PDF
|
07/15/2019 |
19-040
|
An Audit Report on Diversion Program Grants at the Texas Department of Criminal Justice
|
25 |
PDF
|
07/08/2019 |
19-039
|
An Audit Report on Selected Groundwater Conservation Districts
|
78 |
PDF
|
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
|
9 |
PDF
|
06/12/2019 |
19-037
|
An Audit Report on Inspections and Enforcement at the Commission on Jail Standards
|
16 |
PDF
|
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
|
3 |
PDF
|
06/11/2019 |
19-036
|
An Audit Report on the Texas Peer Assistance Program for Nurses
|
30 |
PDF
|
05/29/2019 |
19-034
|
An Audit Report on Complaint Processing at the Public Utility Commission of Texas
|
26 |
PDF
|
02/28/2019 |
19-706
|
A Classification Compliance Audit Report on Information Technology Positions at Natural Resources Agencies
|
31 |
PDF
|
02/28/2019 |
19-555
|
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2018
|
49 |
PDF
|
02/28/2019 |
19-315
|
State of Texas Federal Portion of the Statewide Single Audit Report for the Year Ended August 31, 2018
|
594 |
PDF
|
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
|
3 |
PDF
|
02/26/2019 |
19-032
|
An Audit Report on Selected Contracts at The University of Texas System
|
27 |
PDF
|
02/26/2019 |
19-031
|
An Audit Report on Cybersecurity at the School for the Deaf
|
25 |
PDF
|
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
|
123 |
PDF
|
02/13/2019 |
19-029
|
An Audit Report on Selected Contracts at the Department of Motor Vehicles
|
29 |
PDF
|
02/06/2019 |
19-027
|
A Report on the Implementation Status of Prior State Auditor's Office Recommendations
|
23 |
PDF
|
02/05/2019 |
19-028
|
An Audit Report on the Health and Human Services Commission's System of Contract Operation and Reporting
|
29 |
PDF
|
02/01/2019 |
19-705
|
A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2018
|
42 |
PDF
|
01/31/2019 |
19-026
|
An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2018
|
6 |
PDF
|
01/30/2019 |
19-024
|
An Audit Report on Information Technology Contract Oversight at the Department of Transportation
|
29 |
PDF
|
01/29/2019 |
19-025
|
An Audit Report on Medicaid Managed Care Contract Processes at the Health and Human Services Commission
|
28 |
PDF
|
01/23/2019 |
19-704
|
Texas State Agencies and Higher Education Institutions Workforce Summaries for the 86th Legislature
|
999 |
Request
|
01/22/2019 |
19-023
|
An Audit Report on Selected Contracts at the Historical Commission
|
28 |
PDF
|
01/18/2019 |
19-022
|
A Report on the Delegation of Authority to State Entities to Contract for External Audit Services
|
18 |
PDF
|
01/18/2019 |
19-021
|
A Report on the Audit of the Permanent School Fund's Fiscal Year 2018 Financial Statements
|
7 |
PDF
|
01/11/2019 |
19-020
|
An Audit Report on Financial Processes at the Office of the Secretary of State
|
29 |
PDF
|
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
|
5 |
PDF
|
12/28/2018 |
19-018
|
A Report on the Audit of the Employees Retirement System’s Fiscal Year 2018 Financial Statements
|
4 |
PDF
|
12/28/2018 |
19-017
|
A Report on the Audit of the Department of Housing and Community Affairs' Fiscal Year 2018 Financial Statements
|
3 |
PDF
|
12/20/2018 |
19-016
|
An Audit Report on Selected Capitol Complex Project Contracts at the Texas Facilities Commission
|
45 |
PDF
|
12/20/2018 |
19-015
|
A Report on the Audit of the Teacher Retirement System's Fiscal Year 2018 Financial Statements
|
11 |
PDF
|
12/17/2018 |
19-014
|
An Audit Report on the Department of Public Safety's Driver License Division
|
26 |
PDF
|
12/17/2018 |
19-013
|
A Summary of Financial and Performance Reports Submitted by Regional Planning Commissions
|
42 |
PDF
|
12/14/2018 |
19-703
|
An Annual Report on Classified Employee Turnover for Fiscal Year 2018
|
65 |
PDF
|
11/30/2018 |
19-012
|
A Report on the Self-reported Implementation of Sunset Advisory Commission Management Actions
|
32 |
PDF
|
11/27/2018 |
19-011
|
An Audit Report on Amerigroup Texas, Inc. and Amerigroup Insurance Company, a Managed Care Organization
|
40 |
PDF
|
11/27/2018 |
19-009
|
An Audit Report on Financial Processes at the Texas A&M Forest Service
|
16 |
PDF
|
11/26/2018 |
19-010
|
An Audit Report on Selected Contracts at the Health and Human Services Commission
|
42 |
PDF
|
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
|
26 |
PDF
|
11/09/2018 |
19-007
|
A Report on Analysis of Quality Assurance Team Projects
|
23 |
PDF
|
10/29/2018 |
19-006
|
An Audit Report on Vehicle Fleet Management at Selected State Entities
|
39 |
PDF
|
10/15/2018 |
19-005
|
An Audit Report on the Commission on Environmental Quality’s Administration of the Texas Emissions Reduction Plan Grants
|
25 |
PDF
|
10/10/2018 |
19-004
|
An Audit Report on On-site Financial Audits of Selected Residential Foster Care Contractors
|
48 |
PDF
|
10/01/2018 |
19-702
|
A Biennial Report on the State’s Position Classification Plan for the 2020-2021 Biennium
|
111 |
PDF
|
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
|
27 |
PDF
|
09/18/2018 |
19-002
|
An Audit Report on Performance Measures at the Commission on Fire Protection
|
17 |
PDF
|
09/04/2018 |
19-701
|
A Report on the State’s Law Enforcement Salary Schedule (Salary Schedule C) for the
2020-2021 Biennium
|
43 |
PDF
|
09/04/2018 |
19-001
|
An Audit Report on A Selected Contract at the University of North Texas System
|
21 |
PDF
|
08/31/2018 |
18-705
|
A Report on Executive Compensation at State Agencies
|
59 |
PDF
|
08/31/2018 |
18-044
|
An Audit Report on Selected Contracts at the Texas Education Agency
|
51 |
PDF
|
08/28/2018 |
18-043
|
An Audit Report on Financial Processes at the Texas State Board of Dental Examiners
|
18 |
PDF
|
08/13/2018 |
18-042
|
An Audit Report on Performance Measures at the Juvenile Justice Department
|
25 |
PDF
|
08/06/2018 |
18-041
|
An Audit Report on the Department of Family and Protective Services' Adult Protective Services Investigations
|
30 |
PDF
|
07/27/2018 |
18-039
|
An Audit Report on Financial Processes at the Department of Insurance
|
19 |
PDF
|
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
|
10 |
PDF
|
07/17/2018 |
18-037
|
An Audit Report on Selected Major Agreements Under the Texas Economic Development Act
|
35 |
PDF
|
07/13/2018 |
18-038
|
An Audit Report on Scoring and Evaluation of Selected Procurements at the Health and Human Services Commission
|
25 |
PDF
|
07/02/2018 |
18-036
|
An Audit Report on the Distribution of the National Research University Fund
|
25 |
PDF
|
06/28/2018 |
18-035
|
An Audit Report on Financial Processes at the Department of Criminal Justice
|
19 |
PDF
|
06/22/2018 |
18-034
|
An Audit Report on Information Technology Services at the Health Professions Council
|
25 |
PDF
|
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
|
3 |
PDF
|
06/12/2018 |
18-032
|
An Audit Report on Financial Processes at the State Office of Risk Management
|
26 |
PDF
|
06/06/2018 |
18-031
|
An Audit Report on Financial Processes at the Veterans Commission
|
22 |
PDF
|
05/24/2018 |
18-030
|
An Audit Report on Selected Groundwater Conservation Districts
|
54 |
PDF
|
05/22/2018 |
18-029
|
A Report on Agencies’, Higher Education Institutions’, and Community Colleges’ Compliance with Public Investment Reporting Requirements
|
44 |
PDF
|
05/11/2018 |
18-028
|
An Audit Report on the Health and Human Services Commission's Family Violence Program
|
21 |
PDF
|
04/27/2018 |
18-704
|
A Report on State Employee Benefits as a Percentage of Total Compensation
|
16 |
PDF
|
04/27/2018 |
18-027
|
An Audit Report on Performance Measures at the Office of Public Utility Counsel
|
12 |
PDF
|
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
|
29 |
PDF
|
04/12/2018 |
18-025
|
An Audit Report on a Selected Contract at the Department of State Health Services
|
37 |
PDF
|
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
|
28 |
PDF
|
03/23/2018 |
18-023
|
A Report on Activities Related to State Agencies' and Higher Education Institutions' Delegated Audit Authority
|
16 |
PDF
|
03/12/2018 |
18-022
|
An Audit Report on Foster Care Redesign at the Department of Family and Protective Services
|
37 |
PDF
|
02/28/2018 |
18-555
|
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2017
|
50 |
PDF
|
02/28/2018 |
18-314
|
State of Texas Federal Portion of the Statewide Single Audit Report for the Year Ended August 31, 2017
|
758 |
PDF
|
02/28/2018 |
18-021
|
A Report on the Implementation Status of Prior State Auditor's Office Recommendations
|
19 |
PDF
|
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
|
315 |
PDF
|
02/20/2018 |
18-020
|
An Audit Report on Selected Higher Education Institutions’ Compliance with Benefits Proportional Requirements
|
15 |
PDF
|
02/09/2018 |
18-018
|
An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2017
|
6 |
PDF
|
02/08/2018 |
18-017
|
An Audit Report on Performance Measures at the Board of Plumbing Examiners
|
15 |
PDF
|
02/05/2018 |
18-016
|
An Audit Report on the Board of Professional Engineers: A Self-directed, Semi-independent Agency
|
24 |
PDF
|
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
|
44 |
PDF
|
01/24/2018 |
18-014
|
An Audit Report on the Texas Board of Architectural Examiners: A Self-directed, Semi-independent Agency
|
22 |
PDF
|
12/29/2017 |
18-013
|
A Report on the Audit of the Permanent School Fund’s Fiscal Year 2017 Financial Statements
|
7 |
PDF
|
12/29/2017 |
18-012
|
A Report on the Audit of the Department of Housing and Community Affairs’ Fiscal Year 2017 Financial Statements
|
3 |
PDF
|
12/29/2017 |
18-011
|
A Report on the Audit of the Employees Retirement System’s Fiscal Year 2017 Financial Statements
|
10 |
PDF
|
12/22/2017 |
18-010
|
An Audit Report on Financial Processes at the Military Department
|
27 |
PDF
|
12/20/2017 |
18-702
|
A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2017
|
45 |
PDF
|
12/20/2017 |
18-009
|
An Audit Report on Performance Measures at the Cancer Prevention and Research Institute of Texas
|
17 |
PDF
|
12/15/2017 |
18-703
|
An Annual Report on Classified Employee Turnover for Fiscal Year 2017
|
80 |
PDF
|
12/15/2017 |
18-008
|
An Audit Report on Contracting Processes in the Parks and Wildlife Department's Infrastructure Division
|
33 |
PDF
|
12/15/2017 |
18-007
|
An Audit Report on the Board of Public Accountancy: A Self-directed, Semi-independent Agency
|
27 |
PDF
|
12/06/2017 |
18-006
|
A Report on Health and Human Services Commission Contracts
|
7 |
PDF
|
11/27/2017 |
18-005
|
An Audit Report on the Audit of the Teacher Retirement System's Fiscal Year 2017 Financial Statements
|
12 |
PDF
|
10/31/2017 |
18-004
|
An Audit Report on On-site Financial Audits of Selected Residential Foster Care Contractors
|
63 |
PDF
|
10/27/2017 |
18-003
|
A Summary of Financial and Performance Reports Submitted by Regional Planning Commissions
|
43 |
PDF
|
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
|
27 |
PDF
|
10/04/2017 |
18-701
|
A Classification Compliance Audit Report on Information Technology Positions at Selected Education Agencies
|
21 |
PDF
|
09/22/2017 |
18-303
|
Texas Human Resources Management Statutes Inventory
|
179 |
PDF
|
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
|
24 |
PDF
|
08/31/2017 |
17-049
|
An Audit Report on Fees at the Department of Agriculture
|
28 |
PDF
|
08/31/2017 |
17-048
|
An Audit Report on Financial Processes at the Office of Court Administration
|
28 |
PDF
|
08/29/2017 |
17-708
|
Workforce Planning Guide
|
27 |
PDF
|
08/29/2017 |
17-047
|
A Report on Analysis of Quality Assurance Team Projects
|
22 |
PDF
|
08/24/2017 |
17-046
|
An Audit Report on Selected Facilities Funding Programs at the Texas Education Agency
|
28 |
PDF
|
08/14/2017 |
17-045
|
An Audit Report on Grant Management at the Soil and Water Conservation Board
|
29 |
PDF
|
07/31/2017 |
17-043
|
An Audit Report on Selected Major Agreements Under the Texas Economic Development Act
|
48 |
PDF
|
07/28/2017 |
17-044
|
An Audit Report on Financial Processes at the Alcoholic Beverage Commission
|
33 |
PDF
|
07/27/2017 |
17-042
|
An Audit Report on Selected Contracts at Stephen F. Austin State University
|
23 |
PDF
|
07/27/2017 |
17-041
|
An Audit Report on Selected Contracts at the Commission on State Emergency Communications
|
33 |
PDF
|
07/20/2017 |
17-040
|
An Audit Report on Selected Grants to Public Community Colleges at the Texas Workforce Commission
|
38 |
PDF
|
06/14/2017 |
17-039
|
An Audit Report on Selected Contracts at the Office of the Attorney General
|
24 |
PDF
|
06/14/2017 |
17-038
|
An Audit Report on Selected Contracts at the Department of Information Resources
|
29 |
PDF
|
06/05/2017 |
17-037
|
An Audit Report on the Audit of Teacher Retirement System's Fiscal Year 2016 Employer Pension Liability Allocation Schedules
|
3 |
PDF
|
05/23/2017 |
17-036
|
An Audit Report on Complaint Processing at the Department of Motor Vehicles
|
20 |
PDF
|
05/19/2017 |
17-035
|
An Audit Report on Financial Processes at the Commission on the Arts
|
18 |
PDF
|
05/12/2017 |
17-034
|
An Audit Report on the Department of Savings and Mortgage Lending: A Self-directed, Semi-independent Agency
|
29 |
PDF
|
05/09/2017 |
17-033
|
An Audit Report on Enforcement Activities at the Funeral Service Commission
|
16 |
PDF
|
05/02/2017 |
17-032
|
An Audit Report on Selected Contracts at the Department of Criminal Justice
|
21 |
PDF
|
04/25/2017 |
17-031
|
A Report on the Implementation Status of Prior State Auditor's Office Recommendations
|
13 |
PDF
|
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
|
22 |
PDF
|
03/28/2017 |
17-029
|
An Audit Report on Selected Contracts at the Commission on Environmental Quality
|
28 |
PDF
|
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
|
23 |
PDF
|
03/17/2017 |
17-707
|
A Report on Salary Supplements at Public Higher Education Institutions and State Agencies
|
27 |
PDF
|
02/28/2017 |
17-555
|
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2016
|
55 |
PDF
|
02/28/2017 |
17-314
|
State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2016
|
754 |
PDF
|
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
|
274 |
PDF
|
02/21/2017 |
17-026
|
A Report on State Agency Reporting Requirements for Local Governments
|
5 |
PDF
|
02/17/2017 |
17-706
|
Texas State Agencies' and Higher Education Institutions' Workforce Summaries
|
999 |
Request
|
02/15/2017 |
17-025
|
An Audit Report on HealthSpring Life and Health Insurance Company, Inc., a Medicaid STAR+PLUS Managed Care Organization
|
44 |
PDF
|
02/14/2017 |
17-024
|
An Audit Report on Certification of the Permanent School Fund’s Bond Guarantee Program for Fiscal Year 2016
|
6 |
PDF
|
02/06/2017 |
17-023
|
A Report on the Delegation of Authority to State Entities to Contract for External Audit Services
|
16 |
PDF
|
02/03/2017 |
17-021
|
A Report on the Audit of the Employees Retirement System's Fiscal Year 2016 Pension Schedules
|
3 |
PDF
|
02/01/2017 |
17-022
|
An Audit Report on the University of Texas at El Paso's Compliance with Benefits Proportional Requirements
|
19 |
PDF
|
01/17/2017 |
17-020
|
An Audit Report on the Office of Consumer Credit Commissioner: A Self-directed, Semi-Independent Agency
|
22 |
PDF
|
01/13/2017 |
17-019
|
A Report on the Audit of the Permanent School Fund's Fiscal Year 2016 Financial Statements
|
8 |
PDF
|
12/30/2016 |
17-018
|
A Report on the Audit of the Department of Housing and Community Affairs' Fiscal Year 2016 Financial Statements
|
3 |
PDF
|
12/22/2016 |
17-705
|
A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2016
|
47 |
PDF
|
12/15/2016 |
17-704
|
An Annual Report on Classified Employee Turnover for Fiscal Year 2016
|
69 |
PDF
|
12/09/2016 |
17-017
|
An Audit Report on the Engelman Irrigation District
|
18 |
PDF
|
12/06/2016 |
17-016
|
A Report on the Audit of the Employees Retirement System's Fiscal Year 2016 Financial Statements
|
10 |
PDF
|
12/01/2016 |
17-014
|
An Audit Report on the Credit Union Department: A Self-directed, Semi-independent Agency
|
27 |
PDF
|
11/30/2016 |
17-015
|
A Report on the Audit of the Teacher Retirement System's Fiscal Year 2016 Financial Statements
|
12 |
PDF
|
11/30/2016 |
17-013
|
An Audit Report on Selected Texas Education Agency Contracts and Grant with Education Service Centers
|
24 |
PDF
|
11/28/2016 |
17-012
|
An Audit Report on the Department of Banking: A Self-directed, Semi-independent Agency
|
26 |
PDF
|
11/14/2016 |
17-703
|
A Classification Compliance Audit Report on State Cemetery Positions at the State Preservation Board
|
9 |
PDF
|
11/02/2016 |
17-702
|
A Report on State Agency Administration of Emergency and Administrative Leave
|
10 |
PDF
|
10/31/2016 |
17-011
|
An Audit Report on On-site Financial Audits of Selected Residential Foster Care Contractors
|
51 |
PDF
|
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
|
38 |
PDF
|
10/18/2016 |
17-009
|
An Audit Report on Selected Major Agreements Under the Texas Economic Development Act
|
66 |
PDF
|
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
|
22 |
PDF
|
10/13/2016 |
17-007
|
An Audit Report on Medicaid Managed Care Contract Processes at the Health and Human Services Commission
|
47 |
PDF
|
10/10/2016 |
17-004
|
An Audit Report on Human Resources Contract Management at the Health and Human Services Commission
|
43 |
PDF
|
10/05/2016 |
17-006
|
A Summary of Financial and Performance Reports Submitted by Regional Planning Commissions
|
42 |
PDF
|
10/04/2016 |
17-005
|
A Report on Health and Human Services Commission Contracts
|
7 |
PDF
|
09/30/2016 |
17-701
|
A Biennial Report on the State’s Position Classification Plan for the 2018-2019 Biennium
|
107 |
PDF
|
09/16/2016 |
17-003
|
An Audit Report on Financial Processes at the Department of Licensing and Regulation
|
21 |
PDF
|
09/12/2016 |
17-002
|
An Audit Report on the Texas Education Agency's Procurement and Oversight of Texas Virtual School Network Contracts
|
29 |
PDF
|
09/01/2016 |
17-001
|
An Audit Report on the Lower Colorado River Authority
|
40 |
PDF
|
08/31/2016 |
16-706
|
A Report on Executive Compensation at State Agencies
|
43 |
PDF
|
08/29/2016 |
16-039
|
An Audit Report on the State Water Implementation Revenue Fund for Texas at the Water Development Board
|
39 |
PDF
|
08/29/2016 |
16-038
|
An Audit Report on Financial Processes at the Pension Review Board
|
19 |
PDF
|
08/22/2016 |
16-037
|
An Audit Report on Selected Design-build Contracts at the Department of Transportation
|
51 |
PDF
|
08/08/2016 |
16-036
|
A Report on the Self-reported Implementation of Sunset Advisory Commission Management Actions
|
16 |
PDF
|
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
|
22 |
PDF
|
08/01/2016 |
16-034
|
A Report on the Audit of the Teacher Retirement System's Fiscal Year 2015 Employer Pension Liability Allocation Schedules
|
3 |
PDF
|
07/29/2016 |
16-035
|
An Audit Report on Financial Processes at the Library and Archives Commission
|
22 |
PDF
|
07/27/2016 |
16-033
|
An Audit Report on Financial Processes at the Public Utility Commission of Texas
|
24 |
PDF
|
07/06/2016 |
16-704
|
A Report on the State's Law Enforcement Salary Schedule (Salary Schedule C) for the 2018-2019 Biennium
|
39 |
PDF
|
07/01/2016 |
16-032
|
An Audit Report on Financial Processes at the Juvenile Justice Department
|
29 |
PDF
|
06/28/2016 |
16-031
|
An Audit Report on a Selected Contract at the Department of State Health Services
|
28 |
PDF
|
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
|
26 |
PDF
|
05/27/2016 |
16-029
|
An Audit Report on Financial Processes at the Texas Public Finance Authority
|
40 |
PDF
|
05/20/2016 |
16-028
|
An Audit Report on the Texas Lottery Commission's Administration of Selected Instant Ticket Contracts
|
25 |
PDF
|
05/16/2016 |
16-027
|
A Report on Agencies', Higher Education Institutions', and Community Colleges' Compliance with Public Investment Reporting Requirements
|
43 |
PDF
|
05/10/2016 |
16-026
|
A Report on Analysis of Quality Assurance Team Projects
|
34 |
PDF
|
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
|
55 |
PDF
|
05/06/2016 |
16-024
|
An Audit Report on Benefits Proportionality at Higher Education Institutions
|
24 |
PDF
|
05/03/2016 |
16-023
|
An Audit Report on Selected Contracts at the Department of Public Safety
|
32 |
PDF
|
04/29/2016 |
16-022
|
An Audit Report on Financial Processes at the Texas Board of Nursing
|
23 |
PDF
|
04/26/2016 |
16-703
|
A Report on State Employee Benefits as a Percentage of Total Compensation
|
15 |
PDF
|
04/08/2016 |
16-021
|
A Report on the Implementation Status of Prior State Auditor's Office Recommendations
|
19 |
PDF
|
03/29/2016 |
16-020
|
An Audit Report on Selected Agencies' Use of Department of Information Resources Information Technology Staffing Services Contracts
|
38 |
PDF
|
03/18/2016 |
16-019
|
An Audit Report on Financial Reporting and Contracting at the Department of Agriculture
|
38 |
PDF
|
03/14/2016 |
16-555
|
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2015
|
61 |
PDF
|
03/08/2016 |
16-018
|
An Audit Report on the General Land Office's Administration of Real Estate Transactions
|
29 |
PDF
|
02/29/2016 |
16-317
|
State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2015
|
634 |
PDF
|
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
|
139 |
PDF
|
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
|
200 |
PDF
|
02/09/2016 |
16-015
|
A Report on the Delegation of Authority to State Entities to Contract for External Audit Services
|
16 |
PDF
|
02/05/2016 |
16-014
|
An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2015
|
6 |
PDF
|
02/04/2016 |
16-013
|
A Report on the Audit of the Employees Retirement System’s Pension Schedules
|
3 |
PDF
|
01/26/2016 |
16-012
|
A Report on the Audit of the Permanent School Fund's Fiscal Year 2015 Financial Statements
|
8 |
PDF
|
12/22/2015 |
16-011
|
A Report on the Audit of the Department of Housing and Community Affairs' Fiscal Year 2015 Financial Statements
|
3 |
PDF
|
12/18/2015 |
16-702
|
An Annual Report on Classified Employee Turnover for Fiscal Year 2015
|
73 |
PDF
|
12/11/2015 |
16-701
|
A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2015
|
48 |
PDF
|
12/11/2015 |
16-010
|
A Report on the Audit of the Employees Retirement System's Fiscal Year 2015 Financial Statements
|
11 |
PDF
|
12/01/2015 |
16-009
|
A Report on the Audit of the Teacher Retirement System's Fiscal Year 2015 Financial Statements
|
12 |
PDF
|
10/30/2015 |
16-008
|
An Audit Report on Deferred Maintenance for the School for the Deaf
|
22 |
PDF
|
10/16/2015 |
16-007
|
An Audit Report on the Expenditure of State Asset Forfeiture Funds at the Dallas County District Attorney's Office
|
71 |
PDF
|
10/15/2015 |
16-006
|
A Report on Health and Human Services Commission Contracts
|
31 |
PDF
|
10/08/2015 |
16-005
|
A Summary of Financial and Performance Reports Submitted by Regional Planning Commissions
|
42 |
PDF
|
09/21/2015 |
16-004
|
An Audit Report on Selected State Contracts and Grants at the Harris County Department of Education
|
25 |
PDF
|
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
|
25 |
PDF
|
09/08/2015 |
16-002
|
An Audit Report on Selected Business Opportunity Programs at the Department of Transportation
|
48 |
PDF
|
09/08/2015 |
16-001
|
An Audit Report on the Major Events Trust Fund
|
45 |
PDF
|
09/04/2015 |
16-301
|
Texas Human Resources Management Statutes Inventory
|
175 |
PDF
|
08/28/2015 |
15-044
|
An Audit Report on Capital Budgets at Health and Human Services Agencies
|
34 |
PDF
|
08/27/2015 |
15-043
|
A Report on On-site Financial Audits of Selected Residential Foster Care Contractors
|
52 |
PDF
|
08/24/2015 |
15-042
|
An Audit Report on Selected Major Agreements Under the Texas Economic Development Act
|
82 |
PDF
|
08/21/2015 |
15-041
|
An Audit Report on Performance Measures at the Optometry Board
|
17 |
PDF
|
08/14/2015 |
15-040
|
An Audit Report on Performance Measures at the Board of Professional Land Surveying
|
16 |
PDF
|
08/12/2015 |
15-039
|
An Audit Report on Inspections of Compounding Pharmacies at the Board of Pharmacy
|
64 |
PDF
|
08/05/2015 |
15-038
|
An Audit Report on Performance Measures at the Board of Examiners of Psychologists
|
15 |
PDF
|
07/24/2015 |
15-037
|
An Audit Report on Contract and Financial Management Processes at the General Land Office
|
45 |
PDF
|
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
|
35 |
PDF
|
06/15/2015 |
15-035
|
A Report on the Audit of the Teacher Retirement System's Fiscal Year 2014 Employer Pension Liability Allocation Schedules
|
7 |
PDF
|
06/02/2015 |
15-034
|
A Report on the Audit of the Employees Retirement System's Fiscal Year 2014 Pension Schedules
|
3 |
PDF
|
06/01/2015 |
15-033
|
An Audit Report on a Construction Contract at the Department of Transportation
|
30 |
PDF
|
05/15/2015 |
15-032
|
An Audit Report on Incentive Compensation at Selected Agencies
|
21 |
PDF
|
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.
|
12 |
PDF
|
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
|
25 |
PDF
|
03/25/2015 |
15-029
|
An Audit Report on Performance Measures at the Board of Chiropractic Examiners
|
22 |
PDF
|
03/24/2015 |
15-028
|
An Audit Report on Financial Management Processes at the Higher Education Coordinating Board
|
68 |
PDF
|
03/11/2015 |
15-027
|
An Audit Report on the Office of Injured Employee Counsel
|
24 |
PDF
|
03/10/2015 |
15-026
|
An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2014
|
7 |
PDF
|
02/27/2015 |
15-555
|
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2014
|
66 |
PDF
|
02/27/2015 |
15-313
|
State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2014
|
652 |
PDF
|
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
|
22 |
PDF
|
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
|
50 |
PDF
|
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
|
94 |
PDF
|
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
|
119 |
PDF
|
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
|
205 |
PDF
|
02/20/2015 |
15-020
|
Accreditation Reviews Fiscal Year 2014
|
88 |
PDF
|
02/19/2015 |
15-705
|
A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2014
|
44 |
PDF
|
01/30/2015 |
15-704
|
Texas State Agencies' and Higher Education Institutions' Workforce Summaries
|
999 |
Request
|
01/26/2015 |
15-018
|
An Audit Report on the Office of Violent Sex Offender Management
|
33 |
PDF
|
01/23/2015 |
15-019
|
A Report on Recent Contracting Audits
|
14 |
PDF
|
01/05/2015 |
15-016
|
A Report on the Audit of the Permanent School Fund's Fiscal Year 2014 Financial Statements
|
7 |
PDF
|
12/29/2014 |
15-014
|
A Report on the Audit of the Department of Housing and Community Affairs' Fiscal Year 2014 Financial Statements
|
3 |
PDF
|
12/23/2014 |
15-017
|
An Audit Report on the Telecommunications Managed Services Contract at the Health and Human Services Commission
|
59 |
PDF
|
12/22/2014 |
15-015
|
A Report on Analysis of Quality Assurance Team Projects
|
39 |
PDF
|
12/19/2014 |
15-013
|
An Audit Report on State Appropriations for the American Airpower Heritage Museum
|
61 |
PDF
|
12/15/2014 |
15-703
|
An Annual Report on Classified Employee Turnover for Fiscal Year 2014
|
68 |
PDF
|
12/12/2014 |
15-012
|
A Report on the Delegation of Authority to State Entities to Contract for External Audit Services
|
21 |
PDF
|
11/21/2014 |
15-011
|
A Special Investigations Unit Report - The Higher Education Coordinating Board College Access Loan Program
|
2 |
PDF
|
11/20/2014 |
15-010
|
A Report on the Audit of the Teacher Retirement System’s Fiscal Year 2014 Financial Statements
|
8 |
PDF
|
11/19/2014 |
15-009
|
An Audit Report on Selected Major Agreements Under the Texas Economic Development Act
|
121 |
PDF
|
11/19/2014 |
15-008
|
A Report on the Audit of the Employees Retirement System's Fiscal Year 2014 Financial Statements
|
3 |
PDF
|
11/05/2014 |
15-007
|
An Audit Report on the HealthSelect Contract at the Employees Retirement System
|
34 |
PDF
|
11/03/2014 |
15-702
|
A Report on the State's Law Enforcement Salary Schedule (Salary Schedule C) for the 2016-2017 Biennium
|
40 |
PDF
|
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
|
102 |
PDF
|
10/02/2014 |
15-005
|
An Audit Report on Selected Groundwater Conservation Districts
|
93 |
PDF
|
09/30/2014 |
15-701
|
A Biennial Report on the State’s Position Classification Plan for the 2016-2017 Biennium
|
95 |
PDF
|
09/30/2014 |
15-004
|
A Summary of Financial and Performance Reports Submitted by Regional Planning Commissions
|
41 |
PDF
|
09/25/2014 |
15-003
|
An Audit Report on the Texas Enterprise Fund at the Office of the Governor
|
107 |
PDF
|
09/23/2014 |
15-002
|
An Investigative Report on the University of North Texas
|
5 |
PDF
|
09/19/2014 |
14-037
|
An Audit Report on the Real Estate Commission: A Self-directed Semi-independent Agency
|
32 |
PDF
|
09/18/2014 |
15-001
|
An Audit Report on Selected Contracts at the Texas Facilities Commission
|
35 |
PDF
|
08/29/2014 |
14-705
|
A Report on Executive Compensation at State Agencies
|
45 |
PDF
|
08/29/2014 |
14-043
|
A Report on On-site Audits of Residential Child Care Providers
|
48 |
PDF
|
08/21/2014 |
14-042
|
An Audit Report on Selected Contracts at the Parks and Wildlife Department
|
34 |
PDF
|
08/01/2014 |
14-040
|
An Audit Report on the Brazos River Authority
|
30 |
PDF
|
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
|
49 |
PDF
|
07/15/2014 |
14-038
|
A Report on the Self-reported Implementation of Sunset Advisory Commission Management Actions
|
12 |
PDF
|
06/26/2014 |
14-036
|
An Audit Report on the LatinWorks Marketing Contract at the Texas Lottery Commission
|
24 |
PDF
|
06/20/2014 |
14-035
|
An Audit Report on Selected Contracts at the Health and Human Services Commission
|
24 |
PDF
|
06/05/2014 |
14-034
|
An Audit Report on the CSCOPE Contract at Education Service Centers
|
55 |
PDF
|
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
|
47 |
PDF
|
05/22/2014 |
14-032
|
An Audit Report on Performance Measures at the Department of Aging and Disability Services
|
17 |
PDF
|
04/23/2014 |
14-031
|
A Report on the Audit of Texas A&M University - San Antonio's Fiscal Year 2013 Financial Statements
|
3 |
PDF
|
04/18/2014 |
14-704
|
A Report on State Employee Benefits as a Percentage of Total Compensation
|
16 |
PDF
|
04/17/2014 |
14-030
|
An Audit Report on Certification of the Permanent School Fund’s Bond Guarantee Program for Fiscal Year 2013
|
5 |
PDF
|
04/07/2014 |
14-029
|
An Audit Report on Performance Measures at the Texas Medical Board
|
16 |
PDF
|
03/31/2014 |
14-028
|
Accreditation Reviews Fiscal Year 2013
|
156 |
PDF
|
03/07/2014 |
14-027
|
An Audit Report on Compliance with Benefits Proportional by Fund Requirements at Selected State Entities
|
26 |
PDF
|
02/28/2014 |
14-555
|
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2013
|
64 |
PDF
|
02/28/2014 |
14-325
|
State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2013
|
658 |
PDF
|
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
|
26 |
PDF
|
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
|
115 |
PDF
|
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
|
46 |
PDF
|
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
|
28 |
PDF
|
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
|
107 |
PDF
|
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
|
204 |
PDF
|
02/24/2014 |
14-703
|
A Report on Salary Supplements at State Agencies and Public Higher Education Institutions
|
52 |
PDF
|
02/18/2014 |
14-020
|
A Report on Analysis of Quality Assurance Team Projects
|
40 |
PDF
|
02/13/2014 |
14-019
|
An Audit Report on Selected Contracts at the Department of Criminal Justice
|
32 |
PDF
|
02/11/2014 |
14-702
|
A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2013
|
43 |
PDF
|
02/06/2014 |
14-018
|
An Audit Report on Performance Measures at the Texas State Board of Dental Examiners
|
18 |
PDF
|
01/17/2014 |
14-701
|
An Annual Report on Classified Employee Turnover for Fiscal Year 2013
|
74 |
PDF
|
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
|
10 |
PDF
|
01/03/2014 |
14-014
|
A Report on the Audit of the Permanent School Fund's Fiscal Year 2013 Financial Statements
|
7 |
PDF
|
12/30/2013 |
14-016
|
A Report on the Audit of the Department of Housing and Community Affairs' Fiscal Year 2013 Financial Statements
|
6 |
PDF
|
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
|
13 |
PDF
|
12/10/2013 |
14-013
|
An Audit Report on Information and Communications Technology Cooperative Contracts at the Health and Human Services Commission
|
38 |
PDF
|
12/04/2013 |
14-012
|
An Audit Report on Information and Communications Technology Cooperative Contracts at the Commission on Environmental Quality
|
45 |
PDF
|
11/22/2013 |
14-011
|
An Audit Report on the Collection Improvement Program at the Office of Court Administration
|
30 |
PDF
|
11/19/2013 |
14-010
|
A Report on the Audit of the Teacher Retirement System's Fiscal Year 2013 Financial Statements
|
3 |
PDF
|
11/19/2013 |
14-009
|
A Report on the Audit of the Employees Retirement System's Fiscal Year 2013 Financial Statement
|
3 |
PDF
|
10/31/2013 |
14-008
|
An Audit Report on Performance Measures at the Higher Education Coordinating Board
|
27 |
PDF
|
10/21/2013 |
14-007
|
An Audit Report on the Information and Communications Technology Cooperative Contracts Program at the Department of Information Resources
|
63 |
PDF
|
10/14/2013 |
14-006
|
An Audit Report on Performance Measures at the Commission on the Arts
|
15 |
PDF
|
10/04/2013 |
14-005
|
A Summary of Financial and Performance Reports Submitted by Regional Planning Commissions
|
41 |
PDF
|
10/04/2013 |
14-003
|
An Audit Report on Performance Measures at the Commission on Law Enforcement Officer Standards and Education
|
19 |
PDF
|
10/02/2013 |
14-004
|
An Audit Report on Selected Groundwater Conservation Districts
|
104 |
PDF
|
09/30/2013 |
14-302
|
Texas Human Resources Management Statutes Inventory
|
192 |
PDF
|
09/23/2013 |
14-002
|
A Special Investigations Unit Report - The Higher Education Coordinating Board
|
2 |
PDF
|
09/04/2013 |
14-001
|
An Audit Report on the Reading Program at the Juvenile Justice Department
|
36 |
PDF
|
08/30/2013 |
13-048
|
A Report on On-site Audits of Residential Child Care Providers
|
74 |
PDF
|
08/28/2013 |
13-047
|
An Audit Report on the Texas Education Agency's Investigation of the El Paso Independent School District
|
50 |
PDF
|
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
|
27 |
PDF
|
08/06/2013 |
13-045
|
A Special Investigations Unit Report - The Higher Education Coordinating Board
|
2 |
PDF
|
07/24/2013 |
13-044
|
An Audit Report on Selected Contracts at the Department of Transportation
|
37 |
PDF
|
07/12/2013 |
13-043
|
An Audit Report on Financial and Operational Processes at Texas State University-San Marcos
|
36 |
PDF
|
07/12/2013 |
13-042
|
An Audit Report on Selected State Contracts at the Texas Education Agency
|
47 |
PDF
|
07/11/2013 |
13-041
|
An Audit Report on Inspection Activities at the Department of Licensing and Regulation
|
43 |
PDF
|
07/03/2013 |
13-040
|
An Audit Report on Well-plugging within the Railroad Commission’s Oil and Gas Regulation and Cleanup Program
|
27 |
PDF
|
06/25/2013 |
13-039
|
An Audit Report on Performance Measures at the Texas Facilities Commission
|
34 |
PDF
|
06/20/2013 |
13-038
|
An Audit Report on Selected Contracts at the Department of Public Safety
|
37 |
PDF
|
06/11/2013 |
13-037
|
An Audit Report on Pain Management Clinic Registration at the Texas Medical Board
|
27 |
PDF
|
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
|
40 |
PDF
|
05/20/2013 |
13-035
|
An Audit Report on Performance Measures at the Office of Injured Employee Counsel
|
18 |
PDF
|
05/17/2013 |
13-034
|
A Report on the Audit of Texas A&M University - San Antonio's Fiscal Year 2012 Financial Statements
|
3 |
PDF
|
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
|
23 |
PDF
|
04/24/2013 |
13-032
|
A Special Investigations Unit Report - Travel Vouchers
|
2 |
PDF
|
04/05/2013 |
13-031
|
Accreditation Reviews Fiscal Year 2012
|
167 |
PDF
|
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
|
37 |
PDF
|
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
|
18 |
PDF
|
03/29/2013 |
13-028
|
A Report on Analysis of Quality Assurance Team Projects
|
54 |
PDF
|
03/22/2013 |
13-027
|
An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2012
|
5 |
PDF
|
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
|
71 |
PDF
|
03/11/2013 |
13-707
|
A Report on State Employee Benefits as a Percentage of Total Compensation
|
16 |
PDF
|
03/07/2013 |
13-706
|
A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2012
|
32 |
PDF
|
03/04/2013 |
13-025
|
A Follow-up Audit Report on the Department of Insurance’s Enforcement of Solvency Standards for Insurance Companies
|
15 |
PDF
|
02/28/2013 |
13-705
|
Texas State Agencies' and Higher Education Institutions' Workforce Summaries
|
999 |
Request
|
02/28/2013 |
13-555
|
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2012
|
48 |
PDF
|
02/28/2013 |
13-322
|
State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2012
|
643 |
PDF
|
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
|
27 |
PDF
|
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
|
116 |
PDF
|
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
|
50 |
PDF
|
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
|
34 |
PDF
|
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
|
92 |
PDF
|
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
|
170 |
PDF
|
01/28/2013 |
13-018
|
An Audit Report on Grant Management at the Cancer Prevention and Research Institute of Texas and Selected Grantees
|
99 |
PDF
|
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
|
14 |
PDF
|
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
|
24 |
PDF
|
12/21/2012 |
13-015
|
A Report on the Audit of the Permanent School Fund's Fiscal Year 2012 Financial Statements
|
3 |
PDF
|
12/21/2012 |
13-014
|
A Report on the Audit of the Department of Housing and Community Affairs' Fiscal Year 2012 Financial Statements
|
3 |
PDF
|
12/20/2012 |
13-704
|
An Annual Report on Classified Employee Turnover for Fiscal Year 2012
|
64 |
PDF
|
12/20/2012 |
13-013
|
A Follow-up Audit Report on the Issuance of Birth Certificates at the Department of State Health Services
|
14 |
PDF
|
12/11/2012 |
13-012
|
A Report on the Audit of the Employees Retirement System's Fiscal Year 2012 Financial Statements
|
11 |
PDF
|
12/07/2012 |
13-011
|
A Special Investigations Unit Report - The Higher Education Coordinating Board
|
2 |
PDF
|
12/06/2012 |
13-010
|
A Follow-up Audit Report on Complaint Processing and Enforcement at the Board of Pharmacy
|
14 |
PDF
|
11/19/2012 |
13-009
|
A Report on the Audit of the Teacher Retirement System's Fiscal Year 2012 Financial Statements
|
8 |
PDF
|
11/06/2012 |
13-008
|
A Summary of Financial and Performance Reports Submitted by Regional Planning Commissions
|
43 |
PDF
|
11/06/2012 |
13-007
|
A Follow-up Audit Report on Selected Financial Processes at Sam Houston State University
|
20 |
PDF
|
11/05/2012 |
13-006
|
A Report on State Agency and Transportation Authority Implementation of Sunset Advisory Commission Management Actions
|
15 |
PDF
|
10/29/2012 |
13-703
|
A Summary Report on Full-time Equivalent State Employees for the Quarter Ending August 31, 2012
|
36 |
PDF
|
10/05/2012 |
13-702
|
A Report on the State's Law Enforcement Salary Schedule (Salary Schedule C) for the 2014-2015 Biennium
|
36 |
PDF
|
09/24/2012 |
13-003
|
A Follow-up Audit Report on the Charitable Bingo Operations Division at the Texas Lottery Commission
|
9 |
PDF
|
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
|
55 |
PDF
|
09/19/2012 |
13-701
|
A Biennial Report on the State's Position Classification Plan for the 2014-2015 Biennium
|
64 |
PDF
|
09/17/2012 |
13-004
|
An Audit Report on Community Justice Assistance Division Diversion Program Grants at the Department of Criminal Justice
|
37 |
PDF
|
09/13/2012 |
13-002
|
A Follow-up Audit Report on the Financial Responsibility Verification Program (TexasSure) at the Department of Insurance
|
9 |
PDF
|
09/11/2012 |
13-001
|
A Follow-up Audit Report on Unemployment Insurance Tax at the Texas Workforce Commission
|
11 |
PDF
|
08/31/2012 |
12-050
|
A Report on On-site Audits of Residential Child Care Providers
|
83 |
PDF
|
08/22/2012 |
12-708
|
A Report on Executive Compensation at State Agencies
|
42 |
PDF
|
08/14/2012 |
12-707
|
A Summary Report on Full-time Equivalent State Employees for the Quarter Ending May 31, 2012
|
38 |
PDF
|
08/06/2012 |
12-049
|
An Audit Report on Performance Measures, Implementation of Prior Audit Recommendations, and Trends at the Department of Transportation
|
35 |
PDF
|
08/01/2012 |
12-048
|
An Audit Report on the Texas Windstorm Insurance Association
|
41 |
PDF
|
07/26/2012 |
12-047
|
A Report on Statewide Processes Intended to Assist State Entities in Developing Major Information Resources Projects
|
33 |
PDF
|
07/23/2012 |
12-046
|
An Audit Report on Performance Measures at the Board of Plumbing Examiners
|
27 |
PDF
|
07/13/2012 |
12-045
|
An Audit Report on the ReHabWorks System at the Department of Assistive and Rehabilitative Services
|
78 |
PDF
|
07/11/2012 |
12-044
|
An Audit Report on Financial and Operational Processes at Midwestern State University
|
40 |
PDF
|
07/03/2012 |
12-043
|
An Audit Report on Contract Management at the Department of Motor Vehicles
|
33 |
PDF
|
07/03/2012 |
12-042
|
An Audit Report on the Water Infrastructure Fund at the Water Development Board
|
33 |
PDF
|
06/29/2012 |
12-041
|
A Report on the Audit of Texas A&M University - San Antonio's Fiscal Year 2011 Financial Statements
|
12 |
PDF
|
06/29/2012 |
12-040
|
A Follow-up Audit Report on the Alcoholic Beverage Commission's Excise Tax Collection Process
|
16 |
PDF
|
06/29/2012 |
12-039
|
A Follow-up Audit Report on Staffing and Caseloads at the Department of Family and Protective Services
|
6 |
PDF
|
06/29/2012 |
12-038
|
An Audit Report Related to the National Research University Fund
|
32 |
PDF
|
06/18/2012 |
12-037
|
An Audit Report on Selected Financial Processes and Related Internal Controls at the Commission on State Emergency Communications
|
28 |
PDF
|
06/15/2012 |
12-036
|
An Audit Report on Selected Financial Controls at the State Office of Administrative Hearings
|
50 |
PDF
|
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
|
34 |
PDF
|
05/30/2012 |
12-034
|
An Audit Report on the Hidalgo County Water Improvement District No. 3
|
71 |
PDF
|
05/25/2012 |
12-033
|
An Audit Report on Performance Measures at the Parks and Wildlife Department
|
29 |
PDF
|
05/21/2012 |
12-032
|
A Follow-up Audit Report on the Texas Education Agency's Monitoring of Average Daily Attendance Reporting
|
13 |
PDF
|
05/15/2012 |
12-031
|
An Audit Report on the Operations of the Department of Transportation's Flight Services Section
|
31 |
PDF
|
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
|
14 |
PDF
|
04/30/2012 |
12-706
|
A Summary Report on Full-time Equivalent State Employees for the Quarter Ending February 29, 2012
|
26 |
PDF
|
04/24/2012 |
12-029
|
An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2011
|
7 |
PDF
|
04/20/2012 |
12-028
|
An Audit Report on Selected Groundwater Conservation Districts
|
88 |
PDF
|
04/06/2012 |
12-027
|
A Follow-up Audit Report on the Department of Criminal Justice's Complaint Resolution and Investigation Functions
|
12 |
PDF
|
04/06/2012 |
12-026
|
A Follow-up Audit Report on the Office of Consumer Credit Commissioner
|
8 |
PDF
|
03/28/2012 |
12-333
|
Guide to Performance Measure Management - 2012 Edition
|
64 |
PDF
|
03/26/2012 |
12-025
|
An Audit Report on the Board of Professional Engineers: A Self-directed, Semi-independent Agency
|
34 |
PDF
|
03/26/2012 |
12-023
|
Accreditation Reviews Fiscal Year 2011
|
154 |
PDF
|
03/16/2012 |
12-024
|
A Special Investigations Unit Report - The Department of Housing and Community Affairs
HOME Program
|
2 |
PDF
|
02/29/2012 |
12-555
|
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2011
|
74 |
PDF
|
02/29/2012 |
12-328
|
State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2011
|
687 |
PDF
|
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
|
27 |
PDF
|
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
|
31 |
PDF
|
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
|
54 |
PDF
|
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
|
91 |
PDF
|
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
|
101 |
PDF
|
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
|
225 |
PDF
|
02/14/2012 |
12-016
|
An Audit Report on the Bob Bullock Texas State History Museum
|
32 |
PDF
|
02/06/2012 |
12-705
|
A Report on State Employee Benefits as a Percentage of Total Compensation
|
16 |
PDF
|
01/31/2012 |
12-704
|
A Classification Compliance Audit Report on the Parks and Wildlife Department
|
12 |
PDF
|
01/17/2012 |
12-703
|
A Report on Summary Data Regarding Full-time Equivalent Employees for the Quarter Ending November 30, 2011
|
14 |
PDF
|
01/11/2012 |
12-015
|
A Special Investigations Unit Report on the Texas Education Agency
|
2 |
PDF
|
01/06/2012 |
12-702
|
A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2011
|
31 |
PDF
|
01/06/2012 |
12-014
|
A Report on the Audit of the Central Texas Turnpike System's Fiscal Year 2011 Financial Statements
|
3 |
PDF
|
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
|
7 |
PDF
|
01/03/2012 |
12-012
|
A Report on the Audit of the Permanent School Fund's Fiscal Year 2011 Financial Statements
|
3 |
PDF
|
12/28/2011 |
12-011
|
A Report on the Audit of the Department of Housing and Community Affairs' Fiscal Year 2011 Financial Statements
|
3 |
PDF
|
12/22/2011 |
12-701
|
An Annual Report on Classified Employee Turnover for Fiscal Year 2011
|
51 |
PDF
|
12/20/2011 |
12-010
|
A Report on the Audit of the Texas Mobility Fund's Fiscal Year 2011 Financial Statements
|
3 |
PDF
|
12/16/2011 |
12-009
|
An Audit Report on the Texas Board of Architectural Examiners: A Self-directed, Semi-independent Agency
|
35 |
PDF
|
12/14/2011 |
12-008
|
A Report on the Audit of the Employees Retirement System's Fiscal Year 2011 Financial Statements
|
9 |
PDF
|
11/18/2011 |
12-007
|
A Report on the Audit of the Teacher Retirement System's Fiscal Year 2011 Financial Statements
|
3 |
PDF
|
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
|
77 |
PDF
|
11/01/2011 |
12-005
|
An Audit Report on Pipeline Safety at the Railroad Commission
|
49 |
PDF
|
10/31/2011 |
12-302
|
Texas Human Resources Management Statutes Inventory: 2012-2013 Biennium
|
193 |
PDF
|
10/03/2011 |
12-004
|
An Audit Report on the Information and Communications Technology Cooperative Contracts Program at the Department of Information Resources
|
51 |
PDF
|
09/30/2011 |
12-003
|
An Audit Report on Performance Measures at the Health and Human Services Commission
|
28 |
PDF
|
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
|
51 |
PDF
|
09/19/2011 |
12-001
|
A Summary of Reports Submitted by Regional Planning Commissions
|
48 |
PDF
|
08/26/2011 |
11-049
|
A Report on On-site Audits of Residential Child Care Providers
|
69 |
PDF
|
08/25/2011 |
11-048
|
An Audit Report on Performance Measures at the Commission on Jail Standards
|
17 |
PDF
|
08/22/2011 |
11-047
|
An Audit Report on Nursing Facility Complaint Processing at the Department of Aging and Disability Services
|
33 |
PDF
|
08/19/2011 |
11-046
|
A Survey of Fingerprint Collection Among State Agencies
|
9 |
PDF
|
08/09/2011 |
11-045
|
An Audit Report on Accounts Payable and Encumbrances at Selected State Agencies
|
22 |
PDF
|
07/26/2011 |
11-044
|
An Audit Report on the Department of State Health Services' Human Resources Management at State Mental Health Hospitals
|
35 |
PDF
|
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
|
34 |
PDF
|
07/21/2011 |
11-042
|
An Audit Report on Unemployment Insurance Tax at the Texas Workforce Commission
|
36 |
PDF
|
07/20/2011 |
11-041
|
An Audit Report on Performance Measures at the Department of Licensing and Regulation
|
47 |
PDF
|
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
|
36 |
PDF
|
07/13/2011 |
11-039
|
A Special Investigations Unit Report on the Teacher Retirement System and Its Pension Fund
|
2 |
PDF
|
07/12/2011 |
11-038
|
A Special Investigations Unit Report on the Office of Public Insurance Counsel
|
2 |
PDF
|
07/12/2011 |
11-037
|
An Audit Report on Performance Measures at the Board of Veterinary Medical Examiners
|
20 |
PDF
|
07/12/2011 |
11-036
|
An Audit Report on Performance Measures at the Teacher Retirement System
|
8 |
PDF
|
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
|
39 |
PDF
|
07/06/2011 |
11-033
|
An Audit Report on Selected Information Technology Controls at the Winters Data Centers
|
34 |
PDF
|
07/05/2011 |
11-034
|
A Report on Agreed-upon Procedures Conducted at the Department of Public Safety
|
2 |
PDF
|
07/05/2011 |
11-032
|
A Report on the Audit of Texas A&M University - San Antonio's Fiscal Year 2010 Financial Statements
|
6 |
PDF
|
05/27/2011 |
11-031
|
An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2010
|
7 |
PDF
|
05/04/2011 |
11-030
|
An Audit Report on Substance Abuse Program Contract Monitoring at the Department of State Health Services
|
51 |
PDF
|
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
|
29 |
PDF
|
04/28/2011 |
11-029
|
An Audit Report on the Emerging Technology Fund
|
81 |
PDF
|
04/12/2011 |
11-028
|
A Report on a Review of State and Federal Oversight of American Recovery and Reinvestment Act Funds in Texas
|
37 |
PDF
|
03/11/2011 |
11-319
|
Accreditation Review Fiscal Year 2010
|
48 |
PDF
|
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
|
118 |
PDF
|
02/28/2011 |
11-555
|
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended
August 31, 2010
|
110 |
PDF
|
02/28/2011 |
11-318
|
State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2010
|
725 |
PDF
|
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
|
70 |
PDF
|
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
|
60 |
PDF
|
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
|
25 |
PDF
|
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
|
101 |
PDF
|
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
|
273 |
PDF
|
02/17/2011 |
11-021
|
A Report on the Audit of the Permanent School Fund's Fiscal Year 2010 Financial Statements
|
8 |
PDF
|
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
|
14 |
PDF
|
02/10/2011 |
11-019
|
An Audit Report on Correctional Managed Health Care at the Texas Tech University Health Sciences Center
|
14 |
PDF
|
02/08/2011 |
11-704
|
A Report on State Employee Benefits as a Percentage of Total Compensation
|
15 |
PDF
|
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
|
5 |
PDF
|
02/01/2011 |
11-017
|
An Audit Report on Correctional Managed Health Care at the University of Texas Medical Branch at Galveston
|
73 |
PDF
|
01/28/2011 |
11-705
|
Texas State Agencies and Higher Education Institutions Workforce Summaries
|
999 |
Request
|
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
|
4 |
PDF
|
01/10/2011 |
11-015
|
A Report on the Audit of the Employees Retirement System's Fiscal Year 2010 Financial Statements
|
4 |
PDF
|
12/23/2010 |
11-703
|
A Classification Compliance Review Report on the Department of Licensing and Regulation
|
8 |
PDF
|
12/22/2010 |
11-014
|
A Report on the Audit of the Teacher Retirement System's Fiscal Year 2010 Financial Statements
|
10 |
PDF
|
12/09/2010 |
11-702
|
An Annual Report on Classified Employee Turnover for Fiscal Year 2010
|
66 |
PDF
|
12/03/2010 |
11-013
|
An Audit Report on Workers' Compensation at the State Office of Risk Management
|
31 |
PDF
|
12/01/2010 |
11-012
|
An Audit Report on the Texas Emissions Reduction Plan Program at the Commission on Environmental Quality
|
58 |
PDF
|
11/23/2010 |
11-701
|
A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2010
|
31 |
PDF
|
11/22/2010 |
11-011
|
An Audit Report on Medical Quality Reviews at the Division of Workers' Compensation within the Texas Department of Insurance
|
49 |
PDF
|
10/29/2010 |
11-010
|
An Audit Report on the Texas Records Exchange System at the Texas Education Agency
|
58 |
PDF
|
10/26/2010 |
11-009
|
A Review of Reports Submitted by Regional Planning Commissions
|
47 |
PDF
|
10/15/2010 |
11-008
|
An Audit Report on Parole Division Operations at the Department of Criminal Justice
|
43 |
PDF
|
10/11/2010 |
11-007
|
An Audit Report on the Department of Motor Vehicles
|
22 |
PDF
|
09/29/2010 |
11-006
|
An Audit Report on Dual Credit Programs at Selected Public School Districts and Higher Education Institutions
|
105 |
PDF
|
09/23/2010 |
11-005
|
An Audit Report on Compliance with Benefits Proportional by Fund Requirements at Selected State Entities
|
24 |
PDF
|
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
|
72 |
PDF
|
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
|
52 |
PDF
|
09/13/2010 |
11-002
|
An Audit Report on the Charitable Bingo Operations Division at the Texas Lottery Commission
|
26 |
PDF
|
09/09/2010 |
11-001
|
An Audit Report on the Department of State Health Services' Public Health Laboratories
|
48 |
PDF
|
08/31/2010 |
10-708
|
A Biennial Report on the State's Position Classification Plan
|
170 |
PDF
|
08/31/2010 |
10-043
|
A Report on On-site Audits of Residential Child Care Providers
|
66 |
PDF
|
08/25/2010 |
10-042
|
An Audit Report on the State Securities Board
|
44 |
PDF
|
08/17/2010 |
10-041
|
A Review of State Agencies' Implementation of Sunset Advisory Commission Management Actions
|
11 |
PDF
|
08/11/2010 |
10-040
|
A Special Investigations Unit Report on Higher Education Coordinating Board College Access Loan Applications
|
2 |
PDF
|
08/10/2010 |
10-039
|
A Follow-up Audit Report on the Department of Transportation's Financial Forecasting and Fund Allocation
|
22 |
PDF
|
08/03/2010 |
10-036
|
An Audit Report on Groundwater Conservation Districts
|
73 |
PDF
|
08/02/2010 |
10-038
|
An Audit Report on the East Texas Council of Governments' Procurement of Services for Selected Programs
|
29 |
PDF
|
07/30/2010 |
10-037
|
An Audit Report on American Recovery and Reinvestment Act Funds for Selected Programs at the Texas Workforce Commission
|
50 |
PDF
|
07/22/2010 |
10-707
|
A Report on the State's Law Enforcement Salary Schedule (Salary Schedule C)
|
47 |
PDF
|
07/14/2010 |
10-706
|
A Classification Study of Exempt Positions
|
50 |
PDF
|
07/13/2010 |
10-035
|
An Audit Report on the Division of Workers' Compensation at the Department of Insurance
|
27 |
PDF
|
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
|
33 |
PDF
|
07/07/2010 |
10-033
|
An Audit Report on Performance Measures at the Executive Council of Physical Therapy and Occupational Therapy Examiners
|
22 |
PDF
|
07/01/2010 |
10-032
|
An Audit Report on Records Center Services at the Library and Archives Commission
|
35 |
PDF
|
06/23/2010 |
10-031
|
An Audit Report on Racetrack License Application Processing at the Racing Commission
|
49 |
PDF
|
06/04/2010 |
10-030
|
An Audit Report on Selected Financial Processes at Sam Houston State University
|
32 |
PDF
|
05/26/2010 |
10-029
|
An Audit Report on Selected Funds and Financial Transactions at the Commission on the Arts
|
20 |
PDF
|
05/03/2010 |
10-028
|
An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2009
|
7 |
PDF
|
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
|
33 |
PDF
|
03/26/2010 |
10-026
|
An Audit Report on the Supplemental Nutrition Assistance Program at the Health and Human Services Commission
|
66 |
PDF
|
03/24/2010 |
10-343
|
Accreditation Reviews Fiscal Year 2009
|
326 |
PDF
|
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
|
24 |
PDF
|
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
|
61 |
PDF
|
03/05/2010 |
10-024
|
An Audit Report on American Recovery and Reinvestment Act Funds for Selected Programs at the Texas Education Agency
|
39 |
PDF
|
03/01/2010 |
10-555
|
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2009
|
122 |
PDF
|
03/01/2010 |
10-339
|
State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2009
|
651 |
PDF
|
02/24/2010 |
10-023
|
A Follow-up Audit Report on the Kinney County Groundwater Conservation District
|
51 |
PDF
|
02/10/2010 |
10-704
|
A Report on State Employee Benefits as a Percentage of Total Compensation
|
15 |
PDF
|
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
|
8 |
PDF
|
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
|
3 |
PDF
|
01/14/2010 |
10-020
|
A Report on the Audit of the Employees Retirement System's Fiscal Year 2009 Financial Statements
|
6 |
PDF
|
01/11/2010 |
10-703
|
A Classification Compliance Review Report on the Texas Education Agency
|
19 |
PDF
|
01/08/2010 |
10-019
|
A Report on the Audit of the Teacher Retirement System's Fiscal Year 2009 Financial Statements
|
9 |
PDF
|
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
|
3 |
PDF
|
12/14/2009 |
10-702
|
An Annual Report on Classified Employee Turnover for Fiscal Year 2009
|
62 |
PDF
|
12/07/2009 |
10-017
|
An Audit Report on the Department of Transportation's Bridge Inspection Program
|
70 |
PDF
|
12/04/2009 |
10-701
|
A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2009
|
27 |
PDF
|
11/23/2009 |
10-016
|
An Audit Report on the Financial Responsibility Verification Program (TexasSure)
|
44 |
PDF
|
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
|
55 |
PDF
|
11/17/2009 |
10-014
|
An Audit Report on the Department of Aging and Disability Services' Home and Community-based Services Program
|
35 |
PDF
|
11/12/2009 |
10-013
|
A Supplemental Audit Report on the Department of Savings and Mortgage Lending
|
30 |
PDF
|
11/12/2009 |
10-012
|
A Supplemental Audit Report on the Department of Banking
|
19 |
PDF
|
11/12/2009 |
10-011
|
An Audit Report on the Department of State Health Services' Issuance of Birth Certificates
|
39 |
PDF
|
10/22/2009 |
10-010
|
An Audit Report on the Alcoholic Beverage Commission's Excise Tax Collection Process
|
27 |
PDF
|
10/20/2009 |
10-009
|
An Audit Report on the Department of Insurance's Enforcement of Solvency Standards for Insurance Companies
|
42 |
PDF
|
10/02/2009 |
10-008
|
A Special Investigations Unit Report on Optional Retirement Program Funds at Texarkana College and Dallas County Community College District
|
3 |
PDF
|
09/30/2009 |
10-300
|
Texas Human Resources Management Statutes Inventory - 2010-2011 Biennium
|
275 |
PDF
|
09/30/2009 |
10-007
|
A Report on On-site Audits of Residential Child Care Providers
|
70 |
PDF
|
09/25/2009 |
10-006
|
An Audit Report on Enrollment Reporting by Texas Public Community, State, and Technical Colleges
|
17 |
PDF
|
09/25/2009 |
10-005
|
An Audit Report on Enrollment Reporting by Texas Public Universities
|
15 |
PDF
|
09/18/2009 |
10-004
|
An Audit Report on the Economically Distressed Areas Program at the Water Development Board
|
40 |
PDF
|
09/18/2009 |
10-003
|
An Audit Report on the Texas Board of Architectural Examiners: A Self-directed, Semi-independent Agency
|
29 |
PDF
|
09/18/2009 |
10-002
|
A Review of Reports Submitted by Regional Planning Commissions
|
44 |
PDF
|
09/15/2009 |
10-001
|
An Audit Report on the Texas Education Agency's Monitoring of Average Daily Attendance Reporting
|
33 |
PDF
|
08/28/2009 |
09-052
|
An Audit Report on the Texas Department of Insurance's Annuities Regulation
|
32 |
PDF
|
08/26/2009 |
09-051
|
An Audit Report on the Department of Information Resources and State Data Center Consolidation
|
53 |
PDF
|
08/14/2009 |
09-050
|
An Audit Report on Campus Safety and Security Emergency Management Plans at Texas Health-related Institutions
|
101 |
PDF
|
08/06/2009 |
09-049
|
An Audit Report on the Department of Savings and Mortgage Lending
|
28 |
PDF
|
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
|
47 |
PDF
|
08/03/2009 |
09-047
|
An Audit Report on Performance Measures at the Texas State Board of Dental Examiners
|
38 |
PDF
|
07/13/2009 |
09-706
|
A Classification Compliance Review Report on the State's Program Specialist Positions
|
22 |
PDF
|
07/09/2009 |
09-046
|
A Special Investigations Unit Report on Texas Tech University's Institute for Child and Family Studies
|
2 |
PDF
|
07/08/2009 |
09-045
|
A Review of Expenditures Related to Hurricane Ike at the Parks and Wildlife Department
|
20 |
PDF
|
07/06/2009 |
09-044
|
An Audit Report on the Board of Public Accountancy: A Self-directed, Semi-independent Agency
|
24 |
PDF
|
07/03/2009 |
09-043
|
An Audit Report on the Department of Banking
|
30 |
PDF
|
06/24/2009 |
09-042
|
An Audit Report on the Board of Professional Engineers: A Self-directed, Semi-independent Agency
|
24 |
PDF
|
06/12/2009 |
09-041
|
An Audit Report on Performance Measures at the School for the Blind and Visually Impaired
|
19 |
PDF
|
06/05/2009 |
09-040
|
An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2008
|
7 |
PDF
|
06/03/2009 |
09-335
|
Accreditation Reviews Fiscal Year 2008
|
133 |
PDF
|
05/21/2009 |
09-039
|
An Audit Report on Performance Measures at the Commission on Fire Protection
|
14 |
PDF
|
05/15/2009 |
09-038
|
An Audit Report on Performance Measures at the Board of Podiatric Medical Examiners
|
16 |
PDF
|
05/15/2009 |
09-037
|
An Audit Report on Performance Measures at the School for the Deaf
|
14 |
PDF
|
05/01/2009 |
09-036
|
A Follow-up Audit Report on the Texas Youth Commission
|
111 |
PDF
|
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
|
62 |
PDF
|
04/24/2009 |
09-034
|
A Review of Expenditures Related to Hurricane Ike at the University of Texas Medical Branch at Galveston
|
17 |
PDF
|
04/22/2009 |
09-033
|
A Review of Expenditures Related to Hurricane Ike at the General Land Office
|
17 |
PDF
|
04/22/2009 |
09-032
|
An Audit Report on Performance Measures at the Veterans Commission
|
20 |
PDF
|
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
|
52 |
PDF
|
04/20/2009 |
09-555
|
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2008
|
96 |
PDF
|
04/20/2009 |
09-030
|
An Audit Report on Performance Measures at the Office of Public Insurance Counsel
|
14 |
PDF
|
04/15/2009 |
09-029
|
An Audit Report on Performance Measures at the Bond Review Board
|
16 |
PDF
|
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
|
45 |
PDF
|
04/09/2009 |
09-027
|
An Audit Report on Performance Measures at the Board of Tax Professional Examiners
|
15 |
PDF
|
03/30/2009 |
09-026
|
An Investigative Report on the Adjutant General's Department
|
18 |
PDF
|
03/27/2009 |
09-025
|
A Review of Expenditures Related to Hurricane Ike at Texas A&M University at Galveston
|
17 |
PDF
|
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
|
3 |
PDF
|
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
|
62 |
PDF
|
03/17/2009 |
09-022
|
An Audit Report on Border Security Funds
|
47 |
PDF
|
03/12/2009 |
09-021
|
An Audit Report on Staffing and Caseloads at the Department of Family and Protective Services
|
63 |
PDF
|
03/09/2009 |
09-020
|
A Review of Bexar Metropolitan Water District's Projected Financial Data for Fiscal Years 2009 and 2010
|
6 |
PDF
|
03/03/2009 |
09-330
|
State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2008
|
495 |
PDF
|
02/26/2009 |
09-019
|
A Review of the Investigative Report on the Pedernales Electric Cooperative, Inc.
|
9 |
PDF
|
02/23/2009 |
09-705
|
A Classification Compliance Review Report on the State's Maintenance Assistant and Maintenance Technician Positions
|
22 |
PDF
|
02/13/2009 |
09-704
|
A Report on State Employee Benefits as a Percentage of Total Compensation
|
16 |
PDF
|
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
|
4 |
PDF
|
01/23/2009 |
09-017
|
A Report on the Audit of the Employees Retirement System's Fiscal Year 2008 Financial Statements
|
5 |
PDF
|
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
|
8 |
PDF
|
12/09/2008 |
09-015
|
A Report on the Audit of the Teacher Retirement System's Fiscal Year 2008 Financial Statements
|
9 |
PDF
|
12/05/2008 |
09-703
|
An Annual Report on Classified Employee Turnover for Fiscal Year 2008
|
65 |
PDF
|
11/25/2008 |
09-702
|
A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2008
|
23 |
PDF
|
11/25/2008 |
09-013
|
An Audit Report on the Metropolitan Transit Authority of Harris County
|
68 |
PDF
|
11/17/2008 |
09-012
|
An Audit Report on Performance Measures at the Funeral Service Commission
|
16 |
PDF
|
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
|
39 |
PDF
|
10/20/2008 |
09-010
|
An Audit Report on Bexar Metropolitan Water District Expenditures
|
53 |
PDF
|
10/20/2008 |
09-009
|
An Audit Report on Campus Safety and Security Emergency Management Plans at Texas Public Universities
|
80 |
PDF
|
10/17/2008 |
09-008
|
An Audit Report on Performance Measures at the Department of Transportation
|
21 |
PDF
|
10/15/2008 |
09-007
|
An Audit Report on Performance Measures at the Structural Pest Control Service
|
24 |
PDF
|
10/03/2008 |
09-006
|
An Audit Report on Performance Measures at the Board of Nursing
|
14 |
PDF
|
10/02/2008 |
09-005
|
A Follow-up Audit Report on the Health and Human Services Commission's Texas Integrated Eligibility Redesign System (TIERS)
|
50 |
PDF
|
10/01/2008 |
09-701
|
A Biennial Report on the State's Position Classification Plan
|
127 |
PDF
|
09/26/2008 |
09-004
|
An Audit Report on the Department of Criminal Justice's Complaint Resolution and Investigation Functions
|
70 |
PDF
|
09/22/2008 |
09-003
|
An Audit Report on the Office of Consumer Credit Commissioner
|
31 |
PDF
|
09/09/2008 |
09-002
|
An Audit Report on Student Fees at Selected Higher Education Institutions
|
53 |
PDF
|
09/08/2008 |
09-001
|
An Audit Report on Energy Savings Performance Contracts at Selected Agencies and Institutions of Higher Education
|
92 |
PDF
|
08/29/2008 |
08-047
|
An Audit Report on Human Resources Management at Health and Human Services Agencies
|
66 |
PDF
|
08/28/2008 |
08-046
|
A Report on On-site Audits of Residential Child Care Providers
|
51 |
PDF
|
08/26/2008 |
08-045
|
An Audit Report on the Department of Transportation's Financial Forecasting and Fund Allocation
|
66 |
PDF
|
08/22/2008 |
08-044
|
An Audit Report on Performance Measures at the Pension Review Board
|
20 |
PDF
|
08/18/2008 |
08-708
|
A Classification Study of Exempt Positions
|
59 |
PDF
|
08/14/2008 |
08-043
|
An Audit Report on the Single Family Mortgage Revenue Bond Program at the Department of Housing and Community Affairs
|
36 |
PDF
|
08/14/2008 |
08-042
|
An Audit Report on Pharmacy Benefit Manager Contracts at Selected State Agencies and Higher Education Institutions
|
68 |
PDF
|
08/07/2008 |
08-041
|
A Review of State Agencies' Implementation of Sunset Advisory Commission Management Actions
|
10 |
PDF
|
08/04/2008 |
08-707
|
A Report on the State's Law Enforcement Salary Schedule (Salary Schedule C) and Law Enforcement Position Parity
|
65 |
PDF
|
08/04/2008 |
08-040
|
An Audit Report on Medicaid Fraud Control Activities at the Office of the Attorney General
|
43 |
PDF
|
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
|
52 |
PDF
|
06/30/2008 |
08-038
|
An Audit Report on the Department of Information Resources and the Consolidation of the State's Data Centers
|
36 |
PDF
|
06/25/2008 |
08-037
|
An Audit Report on the Texas Education Agency's Oversight of Alternative Teacher Certification Programs
|
86 |
PDF
|
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
|
24 |
PDF
|
06/04/2008 |
08-035
|
An Audit Report on Complaint Processing and Enforcement at the Board of Pharmacy
|
42 |
PDF
|
05/29/2008 |
08-034
|
An Audit Report on Student Loan Default Rate Prevention and Management Activities at Texas Southern University
|
11 |
PDF
|
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
|
6 |
PDF
|
05/09/2008 |
08-706
|
A Classification Compliance Review Report on the State's Procedures and Information Positions
|
24 |
PDF
|
05/07/2008 |
08-032
|
An Audit Report on the Dam Safety Program at the Commission on Environmental Quality
|
71 |
PDF
|
04/25/2008 |
08-031
|
An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2007
|
7 |
PDF
|
04/16/2008 |
08-555
|
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2007
|
71 |
PDF
|
04/07/2008 |
08-030
|
An Audit Report on the Department of Information Resources and Security of the State's Data Centers
|
31 |
PDF
|
04/04/2008 |
08-029
|
An Audit Report on Performance Measures at the Texas Ethics Commission
|
21 |
PDF
|
03/31/2008 |
08-027
|
An Audit Report on Performance Measures at the Board of Professional Land Surveying
|
16 |
PDF
|
03/31/2008 |
08-025
|
An Audit Report on Selected Business Functions at the Texas Forest Service
|
23 |
PDF
|
03/28/2008 |
08-026
|
An Audit Report on Performance Measures at the Board of Chiropractic Examiners
|
15 |
PDF
|
03/21/2008 |
08-024
|
An Audit Report on Agencies' and Higher Education Institutions' Background Check Procedures
|
80 |
PDF
|
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
|
37 |
PDF
|
03/07/2008 |
08-344
|
Accreditation Reviews - Fiscal Year 2007
|
238 |
PDF
|
03/05/2008 |
08-343
|
State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2007
|
427 |
PDF
|
02/28/2008 |
08-022
|
A Follow-up Audit Report on Workforce Management, Procurement, and Lotto Texas Activities at the Texas Lottery Commission
|
49 |
PDF
|
02/15/2008 |
08-705
|
Practical Guide to Common Leave Types
|
101 |
Request
|
02/15/2008 |
08-021
|
A Report on the Audit of the Employees Retirement System's Fiscal Year 2007 Financial Statements
|
4 |
PDF
|
01/31/2008 |
08-020
|
An Audit Report on Earned Federal Funds at Selected Agencies
|
5 |
PDF
|
01/23/2008 |
08-704
|
A Report on State Employee Benefits as a Percentage of Total Compensation
|
8 |
PDF
|
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
|
6 |
PDF
|
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
|
3 |
PDF
|
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
|
5 |
PDF
|
12/17/2007 |
08-016
|
An Audit Report on Performance Measures at the Real Estate Commission
|
26 |
PDF
|
12/11/2007 |
08-015
|
A Special Investigations Unit Report on a Higher Education Coordinating Board
College Access Loan Application
|
2 |
PDF
|
12/10/2007 |
08-014
|
A Report on the Audit of the Teacher Retirement System's Fiscal Year 2007 Financial Statements
|
5 |
PDF
|
12/05/2007 |
08-703
|
An Annual Report on Classified Employee Turnover for Fiscal Year 2007
|
61 |
PDF
|
11/28/2007 |
08-702
|
A Summary Report on Full-Time Equivalent State Employees for Fiscal Year 2007
|
23 |
PDF
|
11/26/2007 |
08-013
|
An Audit Report on Performance Measures at the State Office of Risk Management
|
14 |
PDF
|
11/21/2007 |
08-012
|
An Audit Report on the Voter Registration System at the Texas Secretary of State's Office
|
44 |
PDF
|
11/16/2007 |
08-011
|
A Special Investigations Unit Report on Contracting at the Texas Education Agency and Education Service Centers
|
6 |
PDF
|
11/06/2007 |
08-010
|
An Audit Report on Performance Measures at the Residential Construction Commission
|
18 |
PDF
|
11/02/2007 |
08-008
|
An Audit Report on Performance Measures at the Optometry Board
|
17 |
PDF
|
10/30/2007 |
08-009
|
An Audit Report on the Health and Human Services Commission's Texas Integrated Eligibility Redesign System (TIERS)
|
85 |
PDF
|
10/30/2007 |
08-007
|
An Audit Report on the Department of Transportation's Oversight of Regional Mobility Authorities
|
45 |
PDF
|
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
|
39 |
PDF
|
10/26/2007 |
08-006
|
An Audit Report on the Medical Transportation Program at the Texas Department of Transportation
|
60 |
PDF
|
10/25/2007 |
08-004
|
An Audit Report on Performance Measures at the Commission on Law Enforcement Officer Standards and Education
|
22 |
PDF
|
10/17/2007 |
08-003
|
An Audit Report on Performance Measures at the Credit Union Department
|
17 |
PDF
|
10/12/2007 |
08-701
|
A Classification Compliance Review Report on the State's Auditor and Accounts Examiner Positions
|
15 |
PDF
|
10/05/2007 |
08-300
|
Texas Human Resources Management Statutes Inventory
|
248 |
PDF
|
10/01/2007 |
08-002
|
An Audit Report on the Workforce Commission's Temporary Assistance for Needy Families (TANF) Choices Program
|
35 |
PDF
|
09/07/2007 |
08-001
|
An Audit Report on Performance Measures at the Board of Professional Geoscientists
|
21 |
PDF
|
08/31/2007 |
07-711
|
A Classification Compliance Review Report on the Water Development Board
|
11 |
PDF
|
08/24/2007 |
07-047
|
An Audit Report on Monitoring and Enforcement Functions at the Juvenile Probation Commission
|
30 |
PDF
|
08/24/2007 |
07-046
|
An Audit Report on Inspection and Enforcement Activities in the Field Operations Section of the Railroad Commission
|
32 |
PDF
|
08/23/2007 |
07-045
|
An Audit Report on the Texas Education Agency's Public Education Accountability Information
|
28 |
PDF
|
08/22/2007 |
07-044
|
A Report on On-site Audits of Residential Child Care Providers
|
100 |
PDF
|
08/22/2007 |
07-043
|
An Audit Report on Early Childhood Intervention Services at the Department of Assistive and Rehabilitative Services
|
32 |
PDF
|
08/17/2007 |
07-042
|
An Audit Report on the Higher Education Coordinating Board's Higher Education Accountability System
|
28 |
PDF
|
08/15/2007 |
07-041
|
An Audit Report on Enrollment Reporting by Texas Public Universities
|
9 |
PDF
|
08/15/2007 |
07-040
|
An Audit Report on Contact Hour Reporting by Texas Community, State, and Technical Colleges
|
10 |
PDF
|
07/25/2007 |
07-039
|
An Audit Report on Performance Measures at the Office of Consumer Credit Commissioner
|
18 |
PDF
|
07/23/2007 |
07-038
|
An Audit Report on Performance Measures at the Department of Agriculture
|
16 |
PDF
|
06/28/2007 |
07-037
|
An Audit Report on Proprietary and Emergency Procurements at Selected State Agencies and Higher Education Institutions
|
19 |
PDF
|
06/12/2007 |
07-710
|
A Classification Compliance Review Report on the Department of Housing and Community Affairs
|
11 |
PDF
|
06/12/2007 |
07-036
|
An Audit Report on Performance Measures at the Public Utility Commission of Texas
|
17 |
PDF
|
05/31/2007 |
07-035
|
An Audit Report on Performance Measures at the Commission on State Emergency Communications
|
14 |
PDF
|
05/25/2007 |
07-034
|
An Audit Report on Charity Care at Health-Related Institutions
|
42 |
PDF
|
05/16/2007 |
07-033
|
An Audit Report on Performance Measures at the Department of Insurance
|
17 |
PDF
|
05/10/2007 |
07-032
|
A Supplemental Report on the Audit of the Permanent School Fund's Fiscal Year 2006 Financial Statements
|
6 |
PDF
|
04/27/2007 |
07-555
|
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2006
|
51 |
PDF
|
04/26/2007 |
07-031
|
An Audit Report on the Department of Transportation's Reported Funding Gap and Tax Gap Information
|
23 |
PDF
|
04/19/2007 |
07-030
|
An Audit Report on Residential Child Care Contract Management at the Department of Family and Protective Services
|
51 |
PDF
|
04/12/2007 |
07-029
|
A Report on the Audit of the Permanent School Fund's Fiscal Year 2006 Financial Statements
|
18 |
PDF
|
04/09/2007 |
07-028
|
An Audit Report on Performance Measures at the Securities Board
|
17 |
PDF
|
04/05/2007 |
07-027
|
An Audit Report on Performance Measures at the Water Development Board
|
24 |
PDF
|
03/29/2007 |
07-709
|
A Classification Compliance Review Report on the State's Attorney, Assistant Attorney General, and General Counsel Positions
|
24 |
PDF
|
03/28/2007 |
07-026
|
An Audit Report on Selected Rehabilitation Programs at the Department of Criminal Justice
|
57 |
PDF
|
03/23/2007 |
07-025
|
A Special Investigations Unit Report Regarding Higher Education Coordinating Board Loan and Grant Applications
|
3 |
PDF
|
03/23/2007 |
07-024
|
An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2006
|
6 |
PDF
|
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
|
33 |
PDF
|
03/16/2007 |
07-022
|
An Investigative Report on the Texas Youth Commission
|
67 |
PDF
|
03/16/2007 |
07-020
|
An Audit Report on Performance Measures at the Board of Examiners of Psychologists
|
14 |
PDF
|
03/15/2007 |
07-021
|
An Audit Report on Financial Processes at the Parks and Wildlife Department
|
71 |
PDF
|
03/14/2007 |
07-019
|
An Audit Report on Textbook Inventory Accountability at the Texas Education Agency
|
27 |
PDF
|
03/09/2007 |
07-018
|
An Audit Report on the Department of Transportation's Aviation and Metropolitan Transportation Planning Grant Programs
|
22 |
PDF
|
03/08/2007 |
07-017
|
An Audit Report on Correctional Managed Health Care Funding Requirements
|
41 |
PDF
|
03/07/2007 |
07-316
|
State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended
August 31, 2006
|
376 |
PDF
|
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
|
3 |
PDF
|
02/21/2007 |
07-015
|
An Audit Report on the Department of Transportation and the Trans-Texas Corridor
|
73 |
PDF
|
02/16/2007 |
07-708
|
A Report on State Employee Benefits as a Percentage of Total Compensation
|
8 |
PDF
|
02/15/2007 |
07-014
|
An Audit Report on the Financial Processes at the Board of Chiropractic Examiners
|
19 |
PDF
|
02/14/2007 |
07-013
|
An Audit Report on Agencies' and Higher Education Institutions' Compliance with Benefits Proportional by Fund Requirements
|
18 |
PDF
|
02/08/2007 |
07-012
|
An Audit Report on Financial Management Practices at the Texas Medical Board
|
21 |
PDF
|
01/16/2007 |
07-011
|
A Special Investigations Unit Report Regarding a Higher Education Coordinating Board College Access Loan Application
|
2 |
PDF
|
01/12/2007 |
07-010
|
A Report on the Audit of the Fire Fighters' Pension Commissioner's
Fiscal Year 2006 Financial Statements
|
4 |
PDF
|
01/08/2007 |
07-009
|
A Report on the Use of Criminal History Information by Texas State Agencies and Institutions of Higher Education
|
76 |
PDF
|
01/04/2007 |
07-707
|
A Summary of the State of Texas Workforce for Fiscal Year 2006
|
45 |
PDF
|
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
|
2 |
PDF
|
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
|
5 |
PDF
|
12/27/2006 |
07-706
|
A Report on Classified Employee Turnover for Fiscal Year 2006
|
81 |
PDF
|
12/11/2006 |
07-006
|
A Report on the Audit of the Teacher Retirement System's
Fiscal Year 2006 Financial Statements
|
4 |
PDF
|
12/04/2006 |
07-705
|
A Report on the State's Law Enforcement Salary Schedule (Salary Schedule C)
|
40 |
PDF
|
12/04/2006 |
07-005
|
An Audit Report on Performance Measures at Five State Agencies
|
38 |
PDF
|
11/30/2006 |
07-704
|
A Summary Report on Full-Time Equivalent State Employees for Fiscal Year 2006
|
28 |
PDF
|
11/14/2006 |
07-004
|
An Audit Report on the Office of Inspector General at the Health and Human Services Commission
|
43 |
PDF
|
10/23/2006 |
07-003
|
An Audit Report on the Cost of the State's Correctional Managed Health Care
|
34 |
PDF
|
10/17/2006 |
07-703
|
A Classification Compliance Review Report on the Texas Building and Procurement Commission
|
13 |
PDF
|
10/05/2006 |
07-002
|
A Report on On-Site Audits of Residential Child Care Providers
|
69 |
PDF
|
09/25/2006 |
07-702
|
A Biennial Report on the State's Classification Plan
|
49 |
PDF
|
09/25/2006 |
07-701
|
A Biennial Report on the Total Compensation Package for State of Texas Employees
|
30 |
PDF
|
09/15/2006 |
07-001
|
An Audit Report on Flight Services Provided by the Department of Transportation's Aviation Division Flight Services Section
|
45 |
PDF
|
08/31/2006 |
06-064
|
An Audit Report on Contract Management at the Texas Education Agency
|
27 |
PDF
|
08/31/2006 |
06-063
|
An Audit Report on the State Office of Administrative Hearings
|
33 |
PDF
|
08/31/2006 |
06-062
|
An Audit Report on Procurement at the Texas Lottery Commission
|
32 |
PDF
|
08/31/2006 |
06-061
|
An Audit Report on Community Mental Health Mental Retardation Centers' Expenditures
|
39 |
PDF
|
08/29/2006 |
06-060
|
An Audit Report on Texas Woman's University's Management Practices for Endowment Funds
|
7 |
PDF
|
08/29/2006 |
06-059
|
An Audit Report on the University of North Texas's Management Practices for Endowment Funds
|
6 |
PDF
|
08/28/2006 |
06-058
|
An Audit Report on Indirect Cost Recovery Funds at State General Academic Universities
|
26 |
PDF
|
08/25/2006 |
06-057
|
A Review of State Agencies' Implementation of Sunset Advisory Commission Management Actions
|
8 |
PDF
|
08/24/2006 |
06-056
|
An Audit Report on the Historically Underutilized Business Program at the Texas Building and Procurement Commission
|
38 |
PDF
|
08/17/2006 |
06-329
|
Guide to Performance Measure Management - 2006 Edition
|
63 |
PDF
|
08/16/2006 |
06-055
|
An Audit Report on Texas Southern University's Management Practices for Endowment Funds
|
29 |
PDF
|
08/10/2006 |
06-054
|
An Audit Report on the University of Houston System's Management Practices for Endowment Funds
|
3 |
PDF
|
08/07/2006 |
06-053
|
An Audit Report on the Department of Licensing and Regulation
|
25 |
PDF
|
08/07/2006 |
06-051
|
A Status Report on the Department of Transportation's Medical Transportation Program
|
11 |
PDF
|
08/04/2006 |
06-052
|
An Audit Report on Construction Management at the University of Texas at Austin
|
27 |
PDF
|
08/03/2006 |
06-050
|
An Audit Report on Construction Management at the Texas Tech University System
|
21 |
PDF
|
07/28/2006 |
06-049
|
An Audit Report on State Agencies' Use of Criminal History Records
|
51 |
PDF
|
07/13/2006 |
06-048
|
A Special Investigations Unit Report Regarding the Texas Education Agency - Texas SkillsUSA, a Texas Association
|
3 |
PDF
|
07/11/2006 |
06-047
|
An Audit Report on Workforce Management at the Texas Lottery Commission
|
49 |
PDF
|
07/11/2006 |
06-046
|
An Audit Report on Lotto Texas Activities at the Texas Lottery Commission
|
31 |
PDF
|
06/21/2006 |
06-045
|
An Audit Report on Contracts Related to the Texas Workers' Compensation System
|
15 |
PDF
|
06/15/2006 |
06-044
|
An Audit Report on the Community Based Alternatives Program at the Department of Aging and Disability Services
|
48 |
PDF
|
06/05/2006 |
06-043
|
An Audit Report on Expenditures at the State Office of Risk Management
|
17 |
PDF
|
06/02/2006 |
06-042
|
An Audit Report on Performance Measures at Four Colleges in the Texas State Technical College System
|
17 |
PDF
|
06/02/2006 |
06-041
|
An Audit Report on the Department of Transportation's Purchase of the Camino Colombia Toll Road
|
11 |
PDF
|
05/25/2006 |
06-705
|
A Classification Compliance Review Report on the State's Employment Positions
|
10 |
PDF
|
05/25/2006 |
06-040
|
An Audit Report on Performance Measures at the Commission on Jail Standards
|
12 |
PDF
|
05/25/2006 |
06-039
|
An Audit Report on the Texas Racing Commission
|
27 |
PDF
|
05/25/2006 |
06-038
|
An Audit Report on Revenues and Expenditures at the Texas Ethics Commission
|
11 |
PDF
|
05/23/2006 |
06-037
|
A Review of City Sales Tax Allocation
|
5 |
PDF
|
05/10/2006 |
06-036
|
An Audit Report on Financial Operations at the Texas Education Agency
|
32 |
PDF
|
05/03/2006 |
06-035
|
An Audit Report on Security at the Texas Lottery Commission
|
6 |
PDF
|
04/26/2006 |
06-034
|
An Audit Report on Routine Maintenance Contracts at the Department of Transportation
|
36 |
PDF
|
04/26/2006 |
06-033
|
An Audit Report on Expenditures at the Texas Medical Board
|
10 |
PDF
|
04/20/2006 |
06-032
|
An Audit Report on the Game, Fish, and Water Safety Account at the Parks and Wildlife Department
|
37 |
PDF
|
04/20/2006 |
06-031
|
An Audit Report on Expenditures at the Office of Rural Community Affairs
|
2 |
PDF
|
04/20/2006 |
06-030
|
An Audit Report on Expenditures at the Alcoholic Beverage Commission
|
6 |
PDF
|
04/07/2006 |
06-029
|
An Audit Report on Selected Contracting Processes at the Commission on Environmental Quality
|
18 |
PDF
|
04/03/2006 |
06-028
|
An Audit Report on the Higher Education Coordinating Board's Facility Management Processes
|
17 |
PDF
|
03/24/2006 |
06-027
|
An Audit Report on Expenditures at the Board of Nurse Examiners
|
2 |
PDF
|
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
|
24 |
PDF
|
03/17/2006 |
06-025
|
An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2005
|
3 |
PDF
|
03/16/2006 |
06-555
|
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2005
|
42 |
PDF
|
03/08/2006 |
06-325
|
State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2005
|
313 |
PDF
|
02/24/2006 |
06-704
|
Workforce Planning Guide
|
20 |
PDF
|
02/23/2006 |
06-024
|
An Audit Report on the Office of Public Utility Counsel's Performance Measure for Utility Bill Savings
|
14 |
PDF
|
02/13/2006 |
06-703
|
A Report on State Employee Benefits as a Percent of Total Compensation
|
7 |
PDF
|
02/06/2006 |
06-023
|
A Report on the Audit of the Permanent School Fund's Fiscal Year 2005 Financial Statements
|
8 |
PDF
|
02/02/2006 |
06-022
|
An Audit Report on the Criminal Justice Information System
|
26 |
PDF
|
01/31/2006 |
06-702
|
A Classification Compliance Review Report on the State's Inspector and Investigator Positions
|
11 |
PDF
|
01/30/2006 |
06-021
|
An Audit Report on the Kinney County Groundwater Conservation District
|
64 |
PDF
|
01/26/2006 |
06-020
|
A Special Investigations Unit Report Regarding the City of Brackettville
|
2 |
PDF
|
01/13/2006 |
06-019
|
A Report on the Audit of the Fire Fighters' Pension Commissioner's Fiscal Year 2005 Financial Statements
|
2 |
PDF
|
01/12/2006 |
06-018
|
An Audit Report on the Health and Human Services Commission's Consolidation of Administrative Support Services
|
48 |
PDF
|
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
|
2 |
PDF
|
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
|
2 |
PDF
|
12/15/2005 |
06-706
|
An Annual Report on Classified Employee Turnover for Fiscal Year 2005
|
91 |
PDF
|
11/30/2005 |
06-016
|
An Audit Report on Performance Measures at the Department of Banking
|
7 |
PDF
|
11/30/2005 |
06-015
|
A Report on the Audit of the Teacher Retirement System's Fiscal Year 2005 Financial Statements
|
2 |
PDF
|
11/30/2005 |
06-014
|
An Audit Report on Financial System Controls at Texas Tech University
|
23 |
PDF
|
11/17/2005 |
06-013
|
An Audit Report on Financial Systems at the Office of the Secretary of State
|
32 |
PDF
|
11/15/2005 |
06-701
|
A Summary Report on Full-Time Equivalent State Employees for Fiscal Year 2005
|
20 |
PDF
|
11/10/2005 |
06-012
|
An Audit Report on Financial System Controls at the University of Houston
|
12 |
PDF
|
11/01/2005 |
06-011
|
An Audit Report on the Department of Information Resources' Administration of the TexasOnline Contract
|
20 |
PDF
|
09/30/2005 |
06-009
|
An Audit Report on the Health and Human Services Commission's Consolidation of Administrative Support Functions
|
52 |
PDF
|
09/30/2005 |
06-008
|
An Audit Report on the Unemployment Insurance Program at the Texas Workforce Commission
|
28 |
PDF
|
09/29/2005 |
06-007
|
An Audit Report on the Texas Department of Transportation's Motor Vehicle Registration and Titling System
|
26 |
PDF
|
09/23/2005 |
06-006
|
A Special Investigations Unit Report Regarding the Bremond Independent School District
|
2 |
PDF
|
09/19/2005 |
06-005
|
A Follow-Up Audit Report on the Health and Human Services Commission's Prescription Drug Rebate Program
|
8 |
PDF
|
09/09/2005 |
06-004
|
An Audit Report on Enrollment Reporting by Texas Public Universities and Health-Related Institutions
|
9 |
PDF
|
09/09/2005 |
06-003
|
An Audit Report on Enrollment Reporting by Texas Public Community, State, and Technical Colleges
|
10 |
PDF
|
09/08/2005 |
06-002
|
A Review of Tax Settlements at the Office of the Comptroller of Public Accounts
|
39 |
PDF
|
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
|
57 |
PDF
|
08/24/2005 |
05-051
|
A Follow-Up Audit Report on the Department of State Health Services
|
6 |
PDF
|
08/19/2005 |
05-050
|
An Audit Report on the Texas State Board of Dental Examiners
|
35 |
PDF
|
08/12/2005 |
05-049
|
An Audit Report on the Historical Commission
|
21 |
PDF
|
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
|
30 |
PDF
|
07/27/2005 |
05-046
|
An Audit Report on the La Joya Water Supply Corporation
|
38 |
PDF
|
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
|
7 |
PDF
|
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
|
36 |
PDF
|
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
|
57 |
PDF
|
07/19/2005 |
05-043
|
An Audit Report on Financial Systems at the Texas School for the Blind and Visually Impaired
|
27 |
PDF
|
07/14/2005 |
05-041
|
A Special Investigations Unit Report Regarding the Texas Lottery Commission
|
1 |
PDF
|
07/13/2005 |
05-040
|
An Audit Report on the Department of Public Safety's Implementation of the Driver Responsibility Program
|
57 |
PDF
|
07/12/2005 |
05-039
|
An Audit Report on the Animal Health Commission
|
25 |
PDF
|
07/06/2005 |
05-038
|
An Audit Report on Controls over Construction Project Management at Stephen F. Austin State University
|
13 |
PDF
|
06/23/2005 |
05-036
|
An Audit Report on the Railroad Commission's Oil and Gas Migration Project
|
23 |
PDF
|
05/03/2005 |
05-034
|
A Special Investigations Unit Report Regarding a Higher Education Coordinating Board College Access Loan Application
|
1 |
PDF
|
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
|
58 |
PDF
|
04/18/2005 |
05-032
|
An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program
|
6 |
PDF
|
04/12/2005 |
05-031
|
A Review of Construction Project Management at the Texas Building and Procurement Commission
|
35 |
PDF
|
03/29/2005 |
05-555
|
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2004
|
40 |
PDF
|
03/29/2005 |
05-320
|
The Texas Department of Transportation's Katy Freeway Reconstruction Project
|
16 |
PDF
|
03/29/2005 |
05-030
|
An Audit Report on Performance Measures at Five State Agencies
|
31 |
PDF
|
03/21/2005 |
05-029
|
An Audit Report on Controls Over the Use and Administration of Procurement Cards at Selected Institutions of Higher Education
|
37 |
PDF
|
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)
|
289 |
PDF
|
02/28/2005 |
05-026
|
A Report on the Audit of the Permanent School Fund's Fiscal Year 2004 Financial Statements
|
11 |
PDF
|
02/24/2005 |
05-028
|
A Follow-Up Audit Report on Managed Care Contract Administration at the Health and Human Services Commission
|
48 |
PDF
|
02/22/2005 |
05-027
|
A Follow Up Audit Report on Internal Controls and Financial Processes at the Texas Cosmetology Commission
|
19 |
PDF
|
02/22/2005 |
05-025
|
A Follow-Up Audit Report on Internal Controls and Financial Processes at the Board of Barber Examiners
|
13 |
PDF
|
01/25/2005 |
05-024
|
An Audit Report on The Health and Human Services Commission's Monitoring of Its Contracted Medicaid Administrator
|
20 |
PDF
|
01/20/2005 |
05-035
|
A Special Investigations Unit Report Regarding Hinson - Hazelwood Loans
|
2 |
PDF
|
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
|
12 |
PDF
|
01/18/2005 |
05-022
|
A Report on the Audit of the Teacher Retirement System's Fiscal Year 2004 Financial Statements
|
16 |
PDF
|
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
|
11 |
PDF
|
01/04/2005 |
05-020
|
A Financial Review of the Texas Engineering Extension Service's Administration of Homeland Security Grant Funds
|
57 |
PDF
|
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
|
2 |
PDF
|
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
|
2 |
PDF
|
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
|
2 |
PDF
|
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
|
56 |
PDF
|
12/21/2004 |
05-015
|
An Audit Report on the Public Utility Commission of Texas's Administration of the Texas Universal Service Fund
|
12 |
PDF
|
12/14/2004 |
05-014
|
An Audit of Selected Agencies' Compliance with Contract Workforce Requirements
|
15 |
PDF
|
12/07/2004 |
05-705
|
An Annual Report on Classified Employee Turnover for Fiscal Year 2004
|
75 |
PDF
|
12/06/2004 |
05-704
|
A Summary of the State of Texas Workforce for Fiscal Year 2004
|
33 |
PDF
|
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
|
2 |
PDF
|
11/23/2004 |
05-703
|
A Summary Report on Full-Time Equivalent State Employees for Fiscal Year 2004
|
23 |
PDF
|
11/23/2004 |
05-008
|
A Special Investigations Unit Report Regarding the Texas Department of Transportation
|
1 |
PDF
|
11/22/2004 |
05-009
|
An Audit Report on Measuring Effectiveness of State and Federal Funding for At-Risk Students
|
60 |
PDF
|
11/15/2004 |
05-012
|
An Audit Report on Management of Correctional Managed Health Care Contracts
|
54 |
PDF
|
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
|
51 |
PDF
|
11/09/2004 |
05-010
|
An Audit Report on the Protection of Confidential Information and Critical Systems at the University of Houston
|
25 |
PDF
|
10/25/2004 |
05-007
|
An Audit Report on the Department of Transportation's Administration of Construction Contracts
|
22 |
PDF
|
10/12/2004 |
05-006
|
An Audit Report on Cash Controls at the University of Texas Health Science Center at Houston
|
30 |
PDF
|
10/12/2004 |
05-005
|
A Review of Implementation of Sunset Advisory Commission Management Actions at 15 State Agencies
|
3 |
PDF
|
10/11/2004 |
05-702
|
A Classification Compliance Audit Report on the State's Library and Records Positions
|
12 |
PDF
|
09/28/2004 |
05-004
|
A Review of the Comptroller of Public Accounts' Report on Employee Vehicle Expenses
|
1 |
PDF
|
09/27/2004 |
05-003
|
An Audit Report on Protection of Confidential Data and Critical Systems at Texas A&M University
|
25 |
PDF
|
09/14/2004 |
05-002
|
An Audit Report on Contract Administration in the Department of Criminal Justice's Community Justice Assistance Division
|
18 |
PDF
|
09/13/2004 |
05-701
|
A Biennial Report on the State's Compensation System for Fiscal Years 2006 and 2007
|
62 |
PDF
|
09/10/2004 |
05-001
|
An Audit Report on Two Cost-Recovery Programs at the Department of Information Resources
|
6 |
PDF
|
08/31/2004 |
04-049
|
An Audit Report on Cash Controls at the University of North Texas
|
14 |
PDF
|
08/31/2004 |
04-048
|
A Review of Implementation of Prior Audit Recommendations by the Commission on the Arts
|
4 |
PDF
|
08/31/2004 |
04-047
|
Financial Review of the Law Enforcement Officer Standards and Education Fund
|
13 |
PDF
|
08/09/2004 |
04-046
|
An Audit Report on Selected Controls Over Instant Tickets at the Texas Lottery Commission
|
28 |
PDF
|
07/20/2004 |
04-045
|
A Special Investigations Unit Report Regarding The State Kids Insurance Program
|
1 |
PDF
|
07/13/2004 |
04-044
|
A Financial Review of the Department of Family and Protective Services
|
14 |
PDF
|
07/06/2004 |
04-043
|
An Audit Report on the Public Utility Commission's Administration of the System Benefit Fund
|
14 |
PDF
|
07/06/2004 |
04-042
|
An Audit Report on the Health and Human Services Commission's Administration of the CHIP Exclusive Provider Organization Contract
|
72 |
PDF
|
07/06/2004 |
04-041
|
A Special Investigations Unit Report Regarding the Texas School for the Blind and Visually Impaired
|
1 |
PDF
|
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
|
37 |
PDF
|
06/29/2004 |
04-039
|
An Audit Report on State Entity Compliance with Benefits Proportional by Fund Requirements in Fiscal Years 2002 and 2003
|
14 |
PDF
|
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
|
3 |
PDF
|
06/28/2004 |
04-037
|
A Review of The Department of Public Safety's Fiscal Year 2003 Seized Assets Report Format
|
2 |
PDF
|
06/15/2004 |
04-705
|
A Classification Compliance Audit Report on the State's Planning, Research, and Statistics Positions
|
13 |
PDF
|
06/15/2004 |
04-036
|
An Audit Report on the Department of Health's Implementation of Its Bioterrorism Preparedness Plans
|
55 |
PDF
|
06/14/2004 |
04-035
|
An Audit Report on Protection of Research Data at Higher Education Institutions
|
28 |
PDF
|
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
|
17 |
PDF
|
05/17/2004 |
04-034
|
A Report on Contract Administration for the Texas Integrated Eligibility Redesign System
|
6 |
PDF
|
05/10/2004 |
04-031
|
A Financial Review of the Texas Department of Economic Development
|
16 |
PDF
|
05/03/2004 |
04-028
|
An Audit Report on the Department of Transportation's Management of the Statewide Traffic Analysis and Reporting System
|
24 |
PDF
|
04/27/2004 |
04-030
|
An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program
|
6 |
PDF
|
04/26/2004 |
04-029
|
An Audit Report on The Department of Health's Monitoring of Program Service Contractors' Financial Operations
|
18 |
PDF
|
04/19/2004 |
04-027
|
A Special Investigations Unit Report Regarding the Llano Independent School District
|
1 |
PDF
|
04/19/2004 |
04-026
|
A Special Investigations Unit Report Regarding ServCorp
|
1 |
PDF
|
03/30/2004 |
04-555
|
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2003
|
46 |
PDF
|
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
|
34 |
PDF
|
03/17/2004 |
04-706
|
An Annual Report on Classified Employee Turnover for Fiscal Year 2003
|
34 |
PDF
|
03/08/2004 |
04-024
|
An Audit Report on the Child Support Program at the Office of the Attorney General
|
31 |
PDF
|
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)
|
233 |
PDF
|
03/01/2004 |
04-023
|
An Audit Report on the Soil and Water Conservation Board
|
13 |
PDF
|
02/17/2004 |
04-022
|
A Report on the Permanent School Fund
|
3 |
PDF
|
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
|
13 |
PDF
|
02/09/2004 |
04-703
|
A Salary Parity Study of the State's Property Management Employees
|
11 |
PDF
|
02/03/2004 |
04-020
|
A Financial Review of The University of Texas at San Antonio
|
26 |
PDF
|
02/02/2004 |
04-019
|
An Audit Report on Internal Controls and Financial Processes at the Cosmetology Commission
|
31 |
PDF
|
01/20/2004 |
04-018
|
An Audit Report on Fund-raising Activities at the Texas Parks and Wildlife Department
|
21 |
PDF
|
12/16/2003 |
04-017
|
A Report on the Teacher Retirement System's Pension and Retiree Health Insurance Plans
|
14 |
PDF
|
12/15/2003 |
04-016
|
An Audit Report on Permitting and Enforcement Functions at the Commission on Environmental Quality
|
51 |
PDF
|
12/15/2003 |
04-015
|
An Audit Report on the Board of Professional Engineers: A Self-Directed, Semi-Indepedent Agency
|
28 |
PDF
|
12/02/2003 |
04-702
|
A Report on Full-Time Equivalent State Employees for the Quarter Ending August 31, 2003
|
18 |
PDF
|
11/17/2003 |
04-014
|
An Audit Report on The Department of Public Safety's Management of the Integrated Satellite Business Network Project
|
17 |
PDF
|
11/10/2003 |
04-013
|
A Special Investigations Unit Report Regarding The Texas State Soil and Water Conservation Board
|
1 |
PDF
|
11/05/2003 |
04-012
|
An Audit Report on Internal Controls and Financial Processes at the Structural Pest Control Board
|
20 |
PDF
|
11/05/2003 |
04-011
|
An Audit Report on The Health and Human Services Commission's Monitoring of Managed Care Contracts
|
47 |
PDF
|
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
|
4 |
PDF
|
11/03/2003 |
04-009
|
A Financial Review of Prairie View A&M University
|
25 |
PDF
|
10/29/2003 |
04-008
|
A Financial Review of Texas State University - San Marcos
|
23 |
PDF
|
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
|
57 |
PDF
|
10/20/2003 |
04-006
|
An Audit Report on Internal Controls and Financial Processes at the Board of Barber Examiners
|
23 |
PDF
|
10/08/2003 |
04-005
|
A Review of the Commission on Human Rights' Expenses for Reviewing Entities' Manuals
|
2 |
PDF
|
10/01/2003 |
04-004
|
A Review of Enrollment Reporting by Texas Public Community, State, and Technical Colleges
|
11 |
PDF
|
09/29/2003 |
04-003
|
A Special Investigations Unit Report Regarding College Access Loans
|
1 |
PDF
|
09/15/2003 |
04-002
|
A Special Investigations Unit Report Regarding the Cosmetology Commission
|
1 |
PDF
|
09/10/2003 |
04-001
|
An Audit Report on the Board of Public Accountancy a Self-Directed, Semi-Independent Agency
|
13 |
PDF
|
08/29/2003 |
03-050
|
A Review of The Water Development Board's 2003 Fee Structure for the State Participation Program
|
2 |
PDF
|
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
|
6 |
PDF
|
08/29/2003 |
03-048
|
A Review of State Entities' Preparedness for Compliance with the Health Insurance Portability and Accountability Act
|
37 |
PDF
|
08/29/2003 |
03-047
|
A Review of Enrollment Reporting by Texas Public Universities and Health-Related Institutions
|
10 |
PDF
|
08/25/2003 |
03-046
|
Review of New Foster Care and Adoption Subsidy Rates Proposed by the Department of Protective and Regulatory Services
|
3 |
PDF
|
07/31/2003 |
03-707
|
Summary Data Regarding Full-Time Equivalent Employees for the Quarter Ending May 31, 2003
|
1 |
PDF
|
07/30/2003 |
03-045
|
A Review of Financial Controls over Patient Accounts Receivable and Uncompensated Care at State Medical Institutions
|
2 |
PDF
|
07/28/2003 |
03-044
|
A Review of Selected Mission Critical Information Systems at the Texas Education Agency
|
3 |
PDF
|
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
|
2 |
PDF
|
07/02/2003 |
03-042
|
A Special Investigations Unit Report Regarding Tom Green County Community Action Council
|
2 |
PDF
|
06/30/2003 |
03-041
|
An Audit Report on Selected Assistance Programs at the Department of Housing and Community Affairs
|
50 |
PDF
|
06/18/2003 |
03-040
|
A Review of Fiscal Year 2002 Encumbrances and Payables at Selected Agencies
|
5 |
PDF
|
06/16/2003 |
03-038
|
A Report on The Fiscal Year 2003
University Accreditation Reviews
|
1 |
PDF
|
06/11/2003 |
03-039
|
A Financial Review of Lamar University
|
17 |
PDF
|
06/11/2003 |
03-037
|
An Audit Report on The Rehabiltation Commission's Vocational Rehabilitation Program
|
23 |
PDF
|
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
|
6 |
PDF
|
06/02/2003 |
03-035
|
An Audit Report on The Board of Architectural Examiners:
A Self-Directed, Semi-Independent Agency
|
20 |
PDF
|
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
|
27 |
PDF
|
04/30/2003 |
03-555
|
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2002
|
35 |
PDF
|
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)
|
209 |
PDF
|
04/30/2003 |
03-033
|
An Audit Report on the Texas Education Agency's Administration of the Foundation School Program
|
28 |
PDF
|
04/28/2003 |
03-032
|
An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program
|
6 |
PDF
|
04/23/2003 |
03-031
|
A Review of the Department of Public Safety's Efforts to Increase the Number of Troopers Patrolling the Highways
|
10 |
PDF
|
04/18/2003 |
03-706
|
Summary Data Regarding Full-Time Equivalent Employees for the Quarter Ending February 28, 2003
|
1 |
PDF
|
04/16/2003 |
03-030
|
An Audit Report on Groundwater Conservation Districts - Phase Four
|
29 |
PDF
|
04/14/2003 |
03-029
|
An Audit Report on the Health and Human Services Commission's Prescription Drug Rebate Program
|
53 |
PDF
|
03/31/2003 |
03-028
|
A Financial Review of Texas Southern University
|
19 |
PDF
|
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
|
10 |
PDF
|
03/26/2003 |
03-026
|
A Fiduciary Review of Key Governance and Investment Functions of the Texas Permanent School Fund
|
228 |
PDF
|
03/24/2003 |
03-025
|
An Audit Report on Compliance with Benefits Proportional by Fund Requirements at 20 State Entities
|
33 |
PDF
|
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
|
4 |
PDF
|
03/07/2003 |
03-023
|
An Audit Report on the Department of Health's Implementation of a Business Improvement Plan
|
45 |
PDF
|
03/07/2003 |
03-022
|
An Audit Report on the Children's Health Insurance Program at the Health and Human Services Commission
|
45 |
PDF
|
03/05/2003 |
03-021
|
An Audit Report on the Department of Transportation's Management of State Highway Fund 6
|
37 |
PDF
|
03/04/2003 |
03-020
|
An Audit Report on the Commission on State Emergency Communications' Disbursement of State Funds
|
27 |
PDF
|
02/26/2003 |
03-019
|
A Report Comparing Texas's Five Largest Long-Term Investment Funds
|
88 |
PDF
|
02/12/2003 |
03-705
|
Summary Data Regarding Full-Time Equivalent Employees for the Quarter Ending November 30, 2002
|
1 |
PDF
|
02/12/2003 |
03-018
|
An Audit Report on Selected Entities' Compliance with Historically Underutilized Business Requirements
|
66 |
PDF
|
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
|
21 |
PDF
|
02/05/2003 |
03-017
|
An Audit Report on Security of Confidential Electronic Information at Selected Health and Human Services Agencies
|
13 |
PDF
|
02/03/2003 |
03-396
|
Legislative Summary Document - Information System Vulnerability Assessment
|
3 |
PDF
|
02/03/2003 |
03-395
|
Legislative Summary Document - The University of Texas Southwestern Medical Center at Dallas
|
3 |
PDF
|
02/03/2003 |
03-394
|
Legislative Summary Document - The University of Texas at Brownsville
|
2 |
PDF
|
02/03/2003 |
03-393
|
Legislative Summary Document - Texas Ethics Commission
|
3 |
PDF
|
02/03/2003 |
03-392
|
Texas A&M University System Health Science Center
|
3 |
PDF
|
02/03/2003 |
03-391
|
Legislative Summary Document - Telecommunications Infrastructure Fund Board
|
4 |
PDF
|
02/03/2003 |
03-390
|
Legislative Summary Document - State Commission on Judicial Conduct
|
3 |
PDF
|
02/03/2003 |
03-389
|
Legislative Summary Document - Commission on Fire Protection
|
3 |
PDF
|
02/03/2003 |
03-388
|
Legislative Summary Document - Commission for the Deaf and Hard of Hearing
|
3 |
PDF
|
02/03/2003 |
03-378
|
A Legislative Summary Document Regarding Worker's Compensation Commission
|
4 |
PDF
|
02/03/2003 |
03-377
|
A Legislative Summary Document Regarding Public Utility Commission of Texas
|
6 |
PDF
|
02/03/2003 |
03-376
|
A Legislative Summary Document Regarding Securities Board
|
3 |
PDF
|
02/03/2003 |
03-375
|
A Legislative Summary Document Regarding Board of Examiners of Psychologists
|
2 |
PDF
|
02/03/2003 |
03-374
|
A Legislative Summary Document Regarding Structural Pest Control Board
|
5 |
PDF
|
02/03/2003 |
03-373
|
A Legislative Summary Document Regarding Board of Medical Examiners
|
3 |
PDF
|
02/03/2003 |
03-372
|
A Legislative Summary Document Regarding Department of Insurance
|
3 |
PDF
|
02/03/2003 |
03-371
|
A Legislative Summary Document Regarding Funeral Services Commission
|
3 |
PDF
|
02/03/2003 |
03-370
|
A Legislative Summary Document Regarding Texas State Board of Dental Examiners
|
4 |
PDF
|
02/03/2003 |
03-369
|
A Legislative Summary Document Regarding Texas Workforce Commission
|
8 |
PDF
|
02/03/2003 |
03-368
|
A Legislative Summary Document Regarding Department of Transportation
|
8 |
PDF
|
02/03/2003 |
03-367
|
A Legislative Summary Document Regarding Texas Lottery Commission
|
6 |
PDF
|
02/03/2003 |
03-366
|
A Legislative Summary Document Regarding Department of Housing and Community Affairs
|
8 |
PDF
|
02/03/2003 |
03-365
|
A Legislative Summary Document Regarding Texas Department of Economic Development
|
4 |
PDF
|
02/03/2003 |
03-364
|
A Legislative Summary Document Regarding Water Development Board
|
5 |
PDF
|
02/03/2003 |
03-363
|
A Legislative Summary Document Regarding Soil and Water Conservation Commission
|
3 |
PDF
|
02/03/2003 |
03-362
|
A Legislative Summary Document Regarding Railroad Commission
|
3 |
PDF
|
02/03/2003 |
03-361
|
A Legislative Summary Document Regarding Parks and Wildlife Department
|
4 |
PDF
|
02/03/2003 |
03-360
|
A Legislative Summary Document Regarding Commission on Environmental Quality
|
8 |
PDF
|
02/03/2003 |
03-359
|
A Legislative Summary Document Regarding General Land Commission
|
5 |
PDF
|
02/03/2003 |
03-358
|
A Legislative Summary Document Regarding Animal Health Commission
|
3 |
PDF
|
02/03/2003 |
03-357
|
A Legislative Summary Document Regarding Youth Commission
|
2 |
PDF
|
02/03/2003 |
03-356
|
A Legislative Summary Document Regarding Department of Public Safety
|
9 |
PDF
|
02/03/2003 |
03-355
|
A Legislative Summary Document Regarding Juvenile Probation Commission
|
3 |
PDF
|
02/03/2003 |
03-354
|
A Legislative Summary Document Regarding Department of Criminal Justice
|
9 |
PDF
|
02/03/2003 |
03-353
|
A Legislative Summary Document Regarding Alcoholic Beverage Commission
|
3 |
PDF
|
02/03/2003 |
03-352
|
A Legislative Summary Document Regarding Adjutant General's Department
|
4 |
PDF
|
02/03/2003 |
03-351
|
A Legislative Summary Document Regarding Office of Court Administration
|
4 |
PDF
|
02/03/2003 |
03-350
|
A Legislative Summary Document Regarding University of Texas System Administration
|
3 |
PDF
|
02/03/2003 |
03-349
|
A Legislative Summary Document Regarding University of Texas at San Antonio
|
2 |
PDF
|
02/03/2003 |
03-347
|
A Legislative Summary Document Regarding University of Texas at Austin
|
5 |
PDF
|
02/03/2003 |
03-346
|
A Legislative Summary Document Regarding University of Texas at Arlington
|
2 |
PDF
|
02/03/2003 |
03-345
|
A Legislative Summary Document Regarding University of North Texas
|
2 |
PDF
|
02/03/2003 |
03-344
|
A Legislative Summary Document Regarding University of Houston
|
5 |
PDF
|
02/03/2003 |
03-343
|
A Legislative Summary Document Regarding Texas Forest Service
|
2 |
PDF
|
02/03/2003 |
03-342
|
A Legislative Summary Document Regarding The University of Texas M.D. Anderson Cancer Center
|
4 |
PDF
|
02/03/2003 |
03-341
|
A Legislative Summary Document Regarding The University of Texas Health Science Center at San Antonio
|
3 |
PDF
|
02/03/2003 |
03-340
|
A Legislative Summary Document Regarding The University of Texas Health Science Center at Houston
|
3 |
PDF
|
02/03/2003 |
03-339
|
A Legislative Summary Document Regarding The Universtiy of Texas Medical Branch at Galveston
|
4 |
PDF
|
02/03/2003 |
03-338
|
A Legislative Summary Document Regarding Texas Tech University
|
5 |
PDF
|
02/03/2003 |
03-337
|
A Legislative Summary Document Regarding Texas Southern University
|
3 |
PDF
|
02/03/2003 |
03-336
|
A Legislative Summary Document Regarding Texas A&M University - Galveston
|
3 |
PDF
|
02/03/2003 |
03-335
|
A Legislative Summary Document Regarding Texas A&M University - Main
|
5 |
PDF
|
02/03/2003 |
03-334
|
A Legislative Summary Document Regarding Texas A&M University System Administration
|
2 |
PDF
|
02/03/2003 |
03-333
|
A Legislative Summary Document Regarding Teacher Retirement System
|
4 |
PDF
|
02/03/2003 |
03-332
|
A Legislative Summary Document Regarding Stephen F. Austin State University
|
3 |
PDF
|
02/03/2003 |
03-331
|
A Legislative Summary Document Regarding Sam Houston State University
|
3 |
PDF
|
02/03/2003 |
03-330
|
A Legislative Summary Document Regarding Midwestern State University
|
3 |
PDF
|
02/03/2003 |
03-329
|
A Legislative Summary Document Regarding Higher Education Coordinating Board
|
4 |
PDF
|
02/03/2003 |
03-328
|
A Legislative Summary Document Regarding State Board for Educator Certification
|
4 |
PDF
|
02/03/2003 |
03-327
|
A Legislative Summary Document Regarding Texas Education Agency
|
10 |
PDF
|
02/03/2003 |
03-326
|
A Legislative Summary Document Regarding School for the Blind and Visually Impaired
|
2 |
PDF
|
02/03/2003 |
03-325
|
A Legislative Summary Document Regarding Rehabilitation Commission
|
3 |
PDF
|
02/03/2003 |
03-324
|
A Legislative Summary Document Regarding Department of Protective and Regulatory Services
|
8 |
PDF
|
02/03/2003 |
03-323
|
A Legislative Summary Document Regarding Department of Mental Health and Mental Health and Mental Retardation
|
9 |
PDF
|
02/03/2003 |
03-322
|
A Legislative Summary Document Regarding Department of Human Services
|
9 |
PDF
|
02/03/2003 |
03-321
|
A Legislative Summary Document Regarding Health and Human Services Commission
|
8 |
PDF
|
02/03/2003 |
03-320
|
A Legislative Summary Document Regarding Department of Health
|
10 |
PDF
|
02/03/2003 |
03-319
|
A Legislative Summary Document Regarding Interagency Council on Early Childhood Intervention
|
2 |
PDF
|
02/03/2003 |
03-318
|
A Legislative Summary Document Regarding Commission for the Blind
|
2 |
PDF
|
02/03/2003 |
03-317
|
A Legislative Summary Document Regarding Commission on Alcohol and Drug Abuse
|
4 |
PDF
|
02/03/2003 |
03-316
|
A Legislative Summary Document Regarding Department on Aging
|
5 |
PDF
|
02/03/2003 |
03-315
|
A Legislative Summary Document Regarding Preservation Board
|
3 |
PDF
|
02/03/2003 |
03-314
|
A Legislative Summary Document Regarding State Office of Risk Management
|
3 |
PDF
|
02/03/2003 |
03-313
|
A Legislative Summary Document Regarding Department of Information Resources
|
6 |
PDF
|
02/03/2003 |
03-312
|
A Legislative Summary Document Regarding Commission on Human Rights
|
4 |
PDF
|
02/03/2003 |
03-311
|
A Legislative Summary Document Regarding Governor's Office
|
3 |
PDF
|
02/03/2003 |
03-310
|
A Legislative Summary Document Regarding Fire FIghters' Pension Commissioner
|
4 |
PDF
|
02/03/2003 |
03-309
|
A Legislative Summary Document Regarding Employees Retirement System
|
4 |
PDF
|
02/03/2003 |
03-308
|
A Legislative Summary Document Regarding Comptroller of Public Accounts
|
4 |
PDF
|
02/03/2003 |
03-307
|
A Legislative Summary Document Regarding Building and Procurement Commission
|
7 |
PDF
|
02/03/2003 |
03-306
|
A Legislative Summary Document Regarding Office of the Attorney General
|
5 |
PDF
|
02/03/2003 |
03-305
|
A Legislative Summary Document Regarding Commission on the Arts
|
3 |
PDF
|
02/03/2003 |
03-304
|
A Legislative Summary Document Regarding Aircraft Pooling Board
|
3 |
PDF
|
01/31/2003 |
03-016
|
An Audit of the Administrative Expenses the National Heritage Insurance Company Charged to the Health and Human Services Commission
|
9 |
PDF
|
01/22/2003 |
03-387
|
State Auditor's Report on Major Areas of Risk Facing Texas State Government
|
19 |
PDF
|
01/22/2003 |
03-015
|
A Review of Financial Management at the Texas Commission on Private Security
|
27 |
PDF
|
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 |
PDF
|
12/30/2002 |
03-013
|
A Review of Regional Planning Commissions' Financial and Performance Reports
|
29 |
PDF
|
12/30/2002 |
03-012
|
An Audit Report on the Office of the Attorney General's Compliance With Debt Collection Requirements
|
1 |
PDF
|
12/18/2002 |
03-011
|
A Review of Financial and Performance Audit Reports for Four Mass Transit Authorities
|
11 |
PDF
|
12/11/2002 |
03-704
|
An Annual Report on Full-Time Classified State Employee Turnover for Fiscal Year 2002
|
52 |
PDF
|
12/11/2002 |
03-703
|
A Summary of the Texas State Workforce for Fiscal Year 2002
|
43 |
PDF
|
12/02/2002 |
03-010
|
A Special Investigations Unit Report Regarding College Access Loans
|
2 |
PDF
|
11/20/2002 |
03-009
|
An Audit Report on Security Over Electronic Protected Health Information at Selected Texas Academic Medical Institutions
|
16 |
PDF
|
11/18/2002 |
03-008
|
An Audit Report on Fiscal Year 2001 Performance Measures at 14 Entities November 2002
|
106 |
PDF
|
11/06/2002 |
03-007
|
A Review of the Department of Public Safety's Fiscal Year 2002 Seized Assets Report
|
2 |
PDF
|
11/04/2002 |
03-702
|
A Quarterly Report on Full-Time Equivalent State Employees for the Quarter Ending August 31, 2002
|
13 |
PDF
|
10/30/2002 |
03-006
|
An Audit Report on the Child Care Program at the Texas Workforce Commission
|
49 |
PDF
|
10/16/2002 |
03-005
|
An Audit Report on Grant Administration at the Telecommunications Infrastructure Fund Board
|
48 |
PDF
|
10/11/2002 |
03-348
|
A Legislative Summary Document Regarding Universtiy of Texas at El Paso
|
2 |
Request
|
10/02/2002 |
03-004
|
An Audit Report on Higher Education Authorities Established by Westlake and Cameron
|
20 |
PDF
|
09/30/2002 |
03-003
|
A Financial Review of The University of Texas at Brownsville
|
11 |
PDF
|
09/23/2002 |
03-701
|
A Biennial Report on Recommended Changes to the State's Compensation System for Fiscal Years 2004-2005
|
46 |
PDF
|
09/16/2002 |
03-002
|
A Financial Review of The State Commission on Judicial Conduct
|
12 |
PDF
|
09/04/2002 |
03-001
|
A Special Investigations Unit Report on College Access Loans Administered by the Higher Education Coordinating Board
|
1 |
PDF
|
08/28/2002 |
02-070
|
An Audit Report on State Entity Management of Travel Advance and Petty Cash Funds
|
38 |
PDF
|
08/28/2002 |
02-068
|
A Follow-Up Audit Report on Contract Managment at the Commission on Alcohol and Drug Abuse
|
16 |
PDF
|
08/26/2002 |
02-069
|
An Audit Report on State Entity Compliance With Benefits Proportional by Fund Requirements
|
20 |
PDF
|
08/21/2002 |
02-067
|
A Review of Implementation of Sunset Advisory Commission Management Actions at 13 State Agencies
|
9 |
PDF
|
08/19/2002 |
02-066
|
An Audit Report on the Criminal Justice Division of the Office of the Governor
|
26 |
PDF
|
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
|
18 |
PDF
|
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
|
52 |
PDF
|
08/14/2002 |
02-063
|
A Special Investigation Report Regarding the The Texas Education Agency Future Business Leaders of America
|
1 |
PDF
|
08/14/2002 |
02-062
|
A Special Investigations Unit Report Regarding the Texas School for the Deaf
|
1 |
PDF
|
07/31/2002 |
02-061
|
A Report on Groundwater Conservation Districts - Phase 3
|
17 |
PDF
|
07/24/2002 |
02-705
|
A Salary Parity Study of the State's Fiscal Management Employees
|
18 |
PDF
|
07/17/2002 |
02-060
|
An Audit Report on The Juvenile Probation Commission
|
70 |
PDF
|
07/17/2002 |
02-059
|
An Audit Report on Revolving Loan Funds
|
18 |
PDF
|
07/10/2002 |
02-058
|
A Review of Higher Education Investment Reporting Requirements
|
15 |
PDF
|
06/26/2002 |
02-055
|
A Follow-Up Report on Rider 5: Texas Southern University Accountability Systems
|
16 |
PDF
|
06/24/2002 |
02-057
|
Special Investigations Report Regarding Texas Tech University Health Sciences Center- Amarillo
|
1 |
PDF
|
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
|
10 |
PDF
|
06/24/2002 |
02-054
|
An Audit Report on the State Preservation Board's Bob Bullock Texas State History Museum Fund
|
3 |
PDF
|
06/17/2002 |
02-053
|
An Audit Report on the Fiscal Year 2001 Financial Statements of the Office of the Fire Fighters' Pension Commissioner
|
5 |
PDF
|
06/17/2002 |
02-052
|
An Audit Report of Community Service Contracts at Selected Health and Human Service Agencies
|
50 |
PDF
|
06/05/2002 |
02-051
|
A Special Investigations Unit Report on the Office of Student Development at Stephen F. Austin State University
|
1 |
PDF
|
06/05/2002 |
02-050
|
An Audit Report on Internal Controls and Financial Processes at the Texas State Board of Dental Examiners
|
17 |
PDF
|
06/03/2002 |
02-048
|
A Financial Review of Stephen F. Austin State University
|
6 |
PDF
|
05/31/2002 |
02-049
|
An Audit Report on Funds Collected as Court Costs
|
87 |
PDF
|
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
|
3 |
PDF
|
05/15/2002 |
02-047
|
A Report on Student Financial Aid Guides
|
1 |
PDF
|
05/15/2002 |
02-044
|
An Audit Report on the Quality of the State's Public Education Accountability Information
|
92 |
PDF
|
05/13/2002 |
02-704
|
A Quarterly Report on Full-Time Equivalent State Employees for the Quarter Ending February 28, 2002
|
7 |
PDF
|
05/13/2002 |
02-045
|
An Audit Report on The Accuracy of the Fiscal Year 2001 Balance Sheets for the State's Telecommunications Systems
|
22 |
PDF
|
05/08/2002 |
02-555
|
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2001
|
18 |
PDF
|
05/08/2002 |
02-043
|
Highlights from the 2001 Statewide Single Audit
|
2 |
PDF
|
05/06/2002 |
02-039
|
A Review of the State Entity Compliance With the Public Funds Investment Act
|
12 |
PDF
|
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)
|
207 |
PDF
|
05/01/2002 |
02-042
|
A Financial Review of The Youth Commission
|
9 |
PDF
|
05/01/2002 |
02-041
|
A Review of Accounts Receivable Management at Higher Education Institutions, Medical Institutions, and University System Offices
|
2 |
PDF
|
05/01/2002 |
02-040
|
A Report on Compliance With Contract Workforce Requirements In The General Appropriations Act
|
11 |
PDF
|
04/29/2002 |
02-038
|
A Report on Certification of the Permanent School Fund's Bond Guarantee Program
|
6 |
PDF
|
04/15/2002 |
02-037
|
An Audit Report on the Medical Transportation Program at the Department of Health
|
16 |
PDF
|
04/10/2002 |
02-036
|
A Report on the Fiscal Year 2002 University Accreditation Reviews
|
1 |
PDF
|
04/10/2002 |
02-034
|
An Audit Report on Licensing and Enforcement at the Alcoholic Beverage Commission
|
9 |
PDF
|
04/10/2002 |
02-033
|
A Financial Review of the Department of Mental Health and Mental Retardation
|
15 |
PDF
|
04/08/2002 |
02-035
|
An Audit Report on State-Issued Bonds for Fiscal Year 2001
|
8 |
PDF
|
03/27/2002 |
02-032
|
A Review of Selected Controls at the Employees Retirement System
|
12 |
PDF
|
03/27/2002 |
02-031
|
An Audit of the Department of Information Resources' Texas Online Contract
|
34 |
PDF
|
03/27/2002 |
02-030
|
An Audit Report on the Texas Education Agency's Monitoring of School Districts
|
38 |
PDF
|
03/25/2002 |
02-029
|
Special Investigations Unit Report Regarding The Department of Housing and Community Affairs
|
1 |
PDF
|
03/18/2002 |
02-028
|
A Financial Review of the University of North Texas State University
|
8 |
PDF
|
03/18/2002 |
02-027
|
A Financial Review of the Workers' Compensation Commission
|
7 |
PDF
|
03/18/2002 |
02-026
|
An Audit Report on University Contract Administration
|
9 |
PDF
|
03/11/2002 |
02-025
|
An Audit Report on State Owned Multi-Categorical Teaching Hospital Account
|
1 |
PDF
|
03/04/2002 |
02-024
|
Special Investigations Unit Report Regarding the Potter County Tax Office
|
2 |
PDF
|
02/27/2002 |
02-703
|
A Quarterly Report on Full-Time Equivalent State Employees for the Quarter Ending November 30, 2001
|
7 |
PDF
|
02/27/2002 |
02-023
|
A Financial Review of the Commission on Human Rights
|
28 |
PDF
|
02/27/2002 |
02-022
|
An Audit Report on Procurement Card Processes and Controls
|
53 |
PDF
|
02/20/2002 |
02-702
|
A Quarterly Report on Full-Time Equivalent State Employees For the Report Quarter Ending August 31, 2001
|
118 |
PDF
|
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
|
262 |
Request
|
02/13/2002 |
02-020
|
Special Investigations Unit Report Regarding San Angelo Independent School District
|
1 |
PDF
|
01/31/2002 |
02-324
|
Ensuring Accurate Enrollment Data for Public Universities
|
22 |
PDF
|
01/31/2002 |
02-323
|
Ensuring Accurate Enrollment Data for Public Community, Technical, and State Colleges
|
27 |
PDF
|
01/28/2002 |
02-019
|
An Audit Report on the Port of Houston Authority's Promotion and Development Fund
|
12 |
PDF
|
01/14/2002 |
02-017
|
An Audit Report on the Department of Public Safety's Safeguarding of Seized Property and Evidence
|
48 |
PDF
|
01/02/2002 |
02-018
|
An Audit Report on Medicaid Long-Term Care Claims Data at the Department of Human Services
|
1 |
PDF
|
12/19/2001 |
02-701
|
An Annual Report on Full-Time Classified State Employee Turnover for Fiscal Year 2001
|
41 |
PDF
|
12/19/2001 |
02-016
|
An Audit of Small Agency Internal Control and Financial Processes
|
11 |
PDF
|
12/19/2001 |
02-014
|
A Review of Enrollment Reporting by Texas Public Universities and Health Related Institutions
|
6 |
PDF
|
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
|
5 |
PDF
|
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
|
9 |
PDF
|
12/05/2001 |
02-012
|
An Audit Report on Department of Criminal Justice Standards and Reporting Related to Retirement Credit for Custodial Officers
|
2 |
PDF
|
12/05/2001 |
02-010
|
A Review of Enrollment Reporting by Texas Public Community/Junior and Technical Colleges
|
9 |
PDF
|
12/03/2001 |
02-011
|
An Informational Summary of Internal and Independent Audit Reports for the Texas Mutual Insurance Company
|
7 |
PDF
|
11/21/2001 |
02-009
|
A Financial Review of Midwestern State University
|
5 |
PDF
|
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
|
53 |
PDF
|
10/29/2001 |
02-006
|
An Audit Report on Revenue Management at the Parks and Wildlife Department
|
44 |
PDF
|
10/17/2001 |
02-005
|
An Audit Report on Groundwater Conservation Districts - Phase Two
|
62 |
PDF
|
10/10/2001 |
02-004
|
Special Investigations Unit Report Regarding Texas School for the Deaf
|
1 |
PDF
|
10/03/2001 |
02-002
|
Updated Financial Statement Opinion Audit Guide Provided to Texas Community Colleges
|
1 |
PDF
|
10/01/2001 |
02-301
|
Financial Statement Opinion Audit Guide for Texas Public Community Colleges
|
|
PDF
|
10/01/2001 |
02-300
|
BROCHURE - Is Your Community College Getting a High Quality Financial Opinion Audit?
|
|
PDF
|
09/26/2001 |
02-003
|
An Audit Report on the Office of the Attorney General's Compliance with Debt Collection Requirements
|
1 |
PDF
|
09/20/2001 |
02-001
|
Projections for the Smart Jobs Fund, the Unemployment Compensation Trust Fund, and the Smart Jobs Holding Funds
|
9 |
PDF
|
08/31/2001 |
01-035
|
An Audit Report on 19 Agencies' Compliance With Historically Underutilized Business Requirements
|
18 |
PDF
|
08/29/2001 |
01-036
|
An Audit Report on Performance Measures at 12 State Entities for Fiscal Year 2001
|
102 |
PDF
|
08/27/2001 |
01-708
|
Texas Human Resources Management and Statutes Inventory - 2002-2003 Biennium
|
161 |
Request
|
08/20/2001 |
01-037
|
A Report on Compliance With Contract Workforce Requirements in the General Appropriations Act
|
9 |
PDF
|
08/13/2001 |
01-707
|
A Quarterly Report on Full-Time Equivalent State Employees for the Quarter Ending May 31, 2001
|
91 |
PDF
|
07/30/2001 |
01-034
|
Special Investigations Unit Report Regarding EuroTex
|
2 |
PDF
|
07/09/2001 |
01-030
|
A Special Investigations Unit Report Regarding Hinson-Hazelwood Loans
|
2 |
PDF
|
07/02/2001 |
01-033
|
A Review of Financial and Performance Audit Reports for Four Mass Transit Authorities
|
14 |
PDF
|
06/20/2001 |
01-032
|
An Audit Report on Property Reported as Lost or Stolen
|
3 |
PDF
|
06/11/2001 |
01-031
|
An Audit of the Office of the Fire Fighters' Pension Commissioner
|
1 |
PDF
|
05/30/2001 |
01-029
|
A Report on Selected Controls at the Public Utility Commission of Texas
|
3 |
PDF
|
05/14/2001 |
01-706
|
A Quarterly Report on Full-Time Equivalent State Employees for the Quarter Ending February 28, 2001 - including tables
|
1 |
PDF
|
05/02/2001 |
01-026
|
A Review of the Salaries Proportional by Fund Process
|
1 |
PDF
|
04/30/2001 |
01-027
|
February 2001 Follow-up Report on Rider 5: Texas Southern University Accountability Systems
|
12 |
PDF
|
04/23/2001 |
01-028
|
A Report on Certification of the Permanent School Fund's Bond Guarantee Program
|
1 |
PDF
|
04/04/2001 |
01-024
|
An Audit of the Financial Statements of the Permanent School Fund for the Fiscal Year Ended August 31, 2000
|
1 |
PDF
|
04/02/2001 |
01-555
|
The 2000 Statewide Single Audit Report
|
146 |
PDF
|
04/02/2001 |
01-025
|
Highlights from the 2000 Statewide Single Audit
|
2 |
PDF
|
03/29/2001 |
01-023
|
A Report on The State's Contract Workforce Use and Contract Workforce Data Collection
|
36 |
PDF
|
03/28/2001 |
01-022
|
An Audit Report on The Local Workforce Boards
|
33 |
PDF
|
03/13/2001 |
01-021
|
An Audit Report on Financial Management at the Department of Health
|
42 |
PDF
|
02/26/2001 |
01-705
|
A Quarterly Report on Full-Time Equivalent State Employees for the Quarter Ending November 30, 2000
|
5 |
PDF
|
02/21/2001 |
01-020
|
An Audit Report on the Petroleum Storage Tank Program at the Natural Resource Conservation Commission
|
50 |
PDF
|
02/21/2001 |
01-019
|
An Audit Report on Correctional Officer Staffing at the Department of Criminal Justice
|
62 |
PDF
|
02/08/2001 |
01-018
|
Summary of Audit Results and Implementation Status of Audit Recommendations for Reports Released January 1999 - December 2000
|
568 |
Request
|
01/29/2001 |
01-017
|
A Follow-up Report on Two Reviews of Controls Over Investment Practices at State Investing Entities
|
154 |
PDF
|
01/29/2001 |
01-016
|
An Audit of the General Land Office Asset Management Division
|
5 |
PDF
|
01/24/2001 |
01-015
|
Special Investigations Unit Report Regarding Higher Education Coordinating Board Loan Applications
|
2 |
PDF
|
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
|
2 |
PDF
|
01/24/2001 |
01-013
|
An Audit Report on the Integrated Statewide Administrative System at Selected Agencies
|
20 |
PDF
|
01/10/2001 |
01-704
|
A Quarterly Report on Full-Time Equivalent State Employees For the Quarter Ending August 31, 2000
|
22 |
PDF
|
12/27/2000 |
01-703
|
An Annual Report on Full-Time Classified State Employee Turnover for Fiscal Year 2000
|
44 |
PDF
|
12/21/2000 |
01-012
|
An Audit Report on Contract Management at the Commission on Alcohol and Drug Abuse
|
51 |
PDF
|
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
|
105 |
PDF
|
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
|
11 |
PDF
|
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
|
3 |
PDF
|
12/11/2000 |
01-009
|
An Audit Report on The Texas Department of Housing and Community Affairs
|
49 |
PDF
|
11/30/2000 |
01-007
|
An Audit Report on Performance Measures at 25 State Agencies and Educational Institutions - Phase 14
|
69 |
PDF
|
11/29/2000 |
01-006
|
A Review of Sunset Advisory Commission Management Action Recommendations for Twelve Texas State Agencies
|
1 |
PDF
|
10/16/2000 |
01-702
|
A Biennial Report on Recommended Changes to the Position Classification Plan
|
59 |
PDF
|
10/16/2000 |
01-701
|
A Biennial Report on Recommended Adjustments to the Classification Salary Schedules
|
20 |
PDF
|
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
|
12 |
PDF
|
10/09/2000 |
01-004
|
Special Investigations Unit Report Regarding The Composite Center, Inc.
|
2 |
PDF
|
09/27/2000 |
01-003
|
August 2000 Follow-Up Report on Rider 5: Texas Southern University Accountability Systems
|
3 |
PDF
|
09/13/2000 |
01-002
|
An Audit Report on the Texas Education Agency's Administration of the Instructional Facilities Allotment Program
|
12 |
PDF
|
09/13/2000 |
01-001
|
An Audit Report on the Texas State Use Program
|
86 |
PDF
|
08/30/2000 |
00-044
|
Review of the State Preservation Board's Capitol Fund
|
2 |
PDF
|
08/30/2000 |
00-043
|
An Audit Report on Compliance with Revised Historically Underutilized Business Requirements
|
9 |
PDF
|
08/28/2000 |
00-042
|
An Audit Report on the Texas Department of Economic Development's Contracting Practices for the Smart Jobs Program
|
16 |
PDF
|
08/28/2000 |
00-041
|
An Audit Report on the Contracting Practices of the Texas Life, Accident, Health, and Hospital Service Insurance Guaranty Association
|
30 |
PDF
|
08/23/2000 |
00-040
|
An Audit Report on the Department of Protective and Regulatory Services' Administration of Foster Care Contracts
|
47 |
PDF
|
08/21/2000 |
00-039
|
A Follow-Up Audit of Medicaid Managed Care at the Department of Health
|
5 |
PDF
|
08/16/2000 |
00-038
|
An Audit Report on Formula Funding Reporting for 35 State Universities
|
11 |
PDF
|
08/14/2000 |
00-037
|
An Audit Report on Groundwater Conservation Districts: Phase One
|
44 |
PDF
|
07/26/2000 |
00-036
|
An Audit Report on the Department of Health's Medicaid Contract with the National Heritage Insurance Company
|
16 |
PDF
|
07/24/2000 |
00-713
|
A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending May 31, 2000
|
2 |
PDF
|
07/17/2000 |
00-035
|
An Audit Report on Medicaid Client Eligibility Data at the Department of Human Services
|
1 |
PDF
|
07/12/2000 |
00-034
|
Special Investigations Unit Report Regarding Theft By A Public Servant at Austin Community College
|
1 |
PDF
|
07/10/2000 |
00-033
|
A Report on State Entities' Compliance With the Public Funds Investment Act
|
8 |
PDF
|
07/05/2000 |
00-032
|
Special Investigations Unit Report on Cypress Youth Foundation, Incorporated Charter School
|
1 |
PDF
|
06/28/2000 |
00-019
|
A Review of the Status of the Teacher Retirement System's Benefit Services Transformation Project
|
6 |
PDF
|
06/07/2000 |
00-013
|
Special Investigations Unit Report Regarding a Texas Education Agency Grant Administrator
|
5 |
PDF
|
06/05/2000 |
00-031
|
An Audit Report on Construction and Maintenance at the Texas Department of Criminal Justice
|
34 |
PDF
|
05/31/2000 |
00-555
|
The 1999 Statewide Single Audit Report
|
129 |
PDF
|
05/31/2000 |
00-030
|
An Audit Report on Performance Measures at 11 State Agencies - Phase 13 of the Performance Measures Reviews
|
38 |
PDF
|
05/10/2000 |
00-029
|
A Review of the Use of Federal Funds at the Department of Transportation
|
1 |
PDF
|
05/03/2000 |
00-028
|
An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program
|
1 |
PDF
|
04/24/2000 |
00-027
|
An Audit on Community and Technical Colleges' Enrollment Reporting
|
9 |
PDF
|
04/19/2000 |
00-026
|
A Review of the Water Development Board's Fee Structure for the State Participation Program
|
1 |
PDF
|
04/17/2000 |
00-708
|
A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending February 29, 2000
|
1 |
PDF
|
04/17/2000 |
00-024
|
An Assessment of Human Resources at the Texas Water Development Board
|
1 |
PDF
|
04/03/2000 |
00-020
|
An Audit of the Office of the Fire Fighters' Pension Commissioner Fiscal Year 1999 Financial Statements
|
1 |
PDF
|
03/30/2000 |
00-022
|
Office of the State Auditor Summary of Audit Results for the Period January 1998 through December 1999
|
702 |
Request
|
03/29/2000 |
00-023
|
2000 Small Agency Management Control Audit
|
10 |
PDF
|
03/29/2000 |
00-021
|
February 2000 Follow-Up on Rider 5: Texas Southern University Accountability Systems
|
5 |
PDF
|
03/13/2000 |
00-707
|
An Annual Report on Full-Time Classified State Employee Turnover for Fiscal Year 1999
|
40 |
PDF
|
03/13/2000 |
00-018
|
An Audit Report on Selected Management Controls for Various Health Related Institutions
|
9 |
PDF
|
03/06/2000 |
00-706
|
TABLES for 00-705
|
19 |
PDF
|
03/06/2000 |
00-705
|
A Quarterly Report of Full-Time Equivalent State Employee for the Quarter Ending November 30, 1999
|
17 |
PDF
|
03/06/2000 |
00-017
|
An Audit of the Financial Statements of the Permanent School Fund for the Fiscal Year Ended August 31, 1999
|
3 |
PDF
|
02/28/2000 |
00-016
|
An Audit Report on the Comptroller of Public Accounts' Integrated Tax System
|
29 |
PDF
|
02/28/2000 |
00-010
|
An Audit Report on the Telecommunications Infrastructure Fund Board
|
30 |
PDF
|
02/23/2000 |
00-015
|
A Review of Department of Criminal Justice Inmate Transportation
|
20 |
PDF
|
02/16/2000 |
00-014
|
An Audit Report of the Department of Transportation's Highway Design Function
|
30 |
PDF
|
02/14/2000 |
00-012
|
An Audit Report on Management Controls at Texas Tech University System
|
17 |
PDF
|
02/07/2000 |
00-011
|
Special Investigations Unit Report Regarding Associates Health, Inc.
|
1 |
PDF
|
02/07/2000 |
00-009
|
An Audit Report on Selected Initiatives of the Child Support Division of the Office of the Attorney General
|
15 |
PDF
|
01/26/2000 |
00-704
|
Detailed Tables for the Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending August 31, 1999
|
0 |
PDF
|
01/26/2000 |
00-703
|
A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending August 31, 1999
|
18 |
PDF
|
01/25/2000 |
00-008
|
An Audit Report on the Department of Economic Development
|
33 |
PDF
|
12/22/1999 |
00-007
|
A Review of Management Controls at the Department of Health's Immunization Program
|
26 |
PDF
|
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
|
0 |
PDF
|
12/15/1999 |
00-701
|
A Quarterly Report of Full-Time Equivalent State Employees For the Quarter Ending May 31, 1999
|
16 |
PDF
|
12/06/1999 |
00-006
|
An Audit of the Financial Statements of the Teacher Retirement System of Texas Year Ended August 31, 1999
|
2 |
PDF
|
12/01/1999 |
00-004
|
An Audit Report on Medicaid Services at the Department of Mental Health and Mental Retardation
|
26 |
PDF
|
11/29/1999 |
00-005
|
An Audit Report on Revenue Processing at Four State Agencies
|
5 |
PDF
|
10/20/1999 |
00-003
|
A Follow-Up Audit Report on Management Controls at Texas A&M University
|
1 |
PDF
|
10/06/1999 |
00-002
|
A Review of the Department of Mental Health and Mental Retardation's Fiscal Year 2000 Budget Shortfall
|
6 |
PDF
|
08/30/1999 |
99-051
|
An Audit Report on Welfare Reform Implementation at the Texas Workforce Commission
|
58 |
PDF
|
08/30/1999 |
99-050
|
A Report on Procurement Practices at theTexas Lottery Commission
|
6 |
PDF
|
08/30/1999 |
99-049
|
A Report on Safe Schools Programs
|
45 |
PDF
|
08/30/1999 |
99-047
|
Entity-Reported Status of State Auditor's Recommendations as of June 30, 1999
|
2 |
Request
|
08/27/1999 |
99-353
|
Contract Workforce Reporting Requirements - Article IX, Section 11.18
|
9 |
PDF
|
08/25/1999 |
99-048
|
A Review of Facilities Planning at Four University Systems
|
4 |
PDF
|
08/23/1999 |
99-046
|
A Review of Selected Entities for Compliance with State Historically Underutilized Business Requirements
|
9 |
PDF
|
08/09/1999 |
99-045
|
A Review of General Automation Controls at Selected State Agencies and Universities: Phase II
|
2 |
PDF
|
08/02/1999 |
99-044
|
A Review of the State Preservation Board's Capitol Fund and Bob Bullock State History Museum Project
|
5 |
PDF
|
07/28/1999 |
99-043
|
An Audit Report on the Inspection Process at the Commission on Jail Standards
|
8 |
PDF
|
07/19/1999 |
99-042
|
An Audit Report on the Gonzales County Underground Water Conservation District: A Pilot Project
|
10 |
PDF
|
07/14/1999 |
99-041
|
1998 Statewide Audit - A Summary for the Texas Legislature
|
2 |
PDF
|
06/28/1999 |
99-555
|
A Report on the 1998 Financial and Compliance Audit Results(Statewide)
|
239 |
PDF
|
06/21/1999 |
99-040
|
A Report on the Follow-Up Audit at Lamar University - Beaumont
|
2 |
PDF
|
06/02/1999 |
99-039
|
Statutory Audit of Debt Collections at the Office of the Attorney General
|
1 |
PDF
|
06/02/1999 |
99-038
|
Certification of the Permanent School Fund Bond Guarantee Program
|
1 |
PDF
|
06/01/1999 |
00-326
|
Brochure - Information State Governing Boards Should Request From the Agencies They Govern
|
|
PDF
|
05/26/1999 |
99-037
|
An Audit at the Office of the Fire Fighters' Pension Commisioner: Fiscal Year 1998 Financial Statements
|
2 |
PDF
|
05/26/1999 |
99-036
|
An Audit Report on Health and Human Services Commission Medicaid Dental Services
|
1 |
PDF
|
05/26/1999 |
99-035
|
An Audit Report on Student Financial Aid at Four-Year State Universities
|
14 |
PDF
|
05/24/1999 |
99-706
|
Tables Summarizing Full-Time Equivalent State Employees (Quarter Ending February 28, 1999)
|
34 |
PDF
|
05/24/1999 |
99-705
|
A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending February 28, 1999
|
17 |
PDF
|
05/03/1999 |
99-034
|
An Audit Report on the Texas Agricultural Finance Authority
|
12 |
PDF
|
04/21/1999 |
99-033
|
An Audit Report on Catalog Operations at the Texas Parks and Wildlife Department
|
3 |
PDF
|
04/21/1999 |
99-032
|
A Report on State Entities' Compliance with the Public Funds Investment Act
|
8 |
PDF
|
03/31/1999 |
99-031
|
1999 Small Agency Management Control Audit
|
14 |
PDF
|
03/24/1999 |
99-704
|
A Quarterly Report of Full-time Equivalent State Employees for the Quarter Ending November 30, 1998
|
84 |
PDF
|
03/24/1999 |
99-020
|
Financial Statement Opinion Audit Guide for Texas Public Community Colleges
|
49 |
PDF
|
03/11/1999 |
99-326
|
Best Practices and Guidelines for Effectively Using a Contract Workforce
|
26 |
PDF
|
03/03/1999 |
99-030
|
An Audit Report on Statewide Travel Practices
|
30 |
PDF
|
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
|
12 |
PDF
|
02/26/1999 |
99-029
|
A Follow-Up Audit Report on Management Controls at the General Services Commission
|
60 |
PDF
|
02/18/1999 |
99-028
|
An Audit Report on the State's Contract Workforce
|
30 |
PDF
|
02/12/1999 |
99-027
|
A Follow-Up Audit Report on Rider 5: Texas Southern University's Accountability Systems
|
21 |
PDF
|
02/12/1999 |
99-024
|
An Overview of Juvenile Justice Alternative Education Programs
|
17 |
PDF
|
02/08/1999 |
99-026
|
A Review of Selected Entities for Compliance with State Historically Underutilized Businesses
|
10 |
PDF
|
02/08/1999 |
99-025
|
Audit Recommendations Status Report as of December 31, 1998
|
2 |
Request
|
01/27/1999 |
99-703
|
A Salary Parity Study of the States Human Resources Employees
|
18 |
PDF
|
01/27/1999 |
99-022
|
A Profile of Four Texas Public University Systems
|
14 |
PDF
|
01/25/1999 |
99-023
|
An Audit Report on the Maternal and Child Health Block Grant at the Texas Department of Health
|
3 |
PDF
|
01/04/1999 |
99-021
|
An Audit Report on Endowment Fund Investment Management at the Texas State University System
|
57 |
PDF
|
01/01/1999 |
99-319
|
A Status Report on the Texas Natural Resource Conservation Commission's Implementation of Audit Recommendations
|
63 |
PDF
|
12/21/1998 |
99-019
|
A Follow-Up Audit Report on Management Controls at the Texas Natural Resource Conservation Commission
|
6 |
PDF
|
12/16/1998 |
99-702
|
An Annual Report on Full-Time Classification State Employee Turnover for Fiscal Year 1998
|
34 |
PDF
|
12/09/1998 |
99-018
|
An Audit Report of the Financial Statements of the Teacher Retirement System of Texas, Year Ended August 31, 1998
|
2 |
PDF
|
12/02/1998 |
99-017
|
An Audit Report on Selected Management Controls at Certified Non-Profit Health Corporations
|
14 |
PDF
|
11/30/1998 |
99-016
|
An Audit Report on Inventory Management at the Texas Department of Transportation
|
26 |
PDF
|
11/30/1998 |
99-014
|
An Audit Report on Management Controls at the Juvenile Probation Commission
|
34 |
PDF
|
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
|
2 |
PDF
|
11/23/1998 |
99-015
|
An Audit Report on University Purchases Subject to Local Controls at Universities
|
2 |
PDF
|
11/18/1998 |
99-701
|
A Quarterly Report of Full-time Equivalent Classified Employees for the Quarter Ending August 31, 1998
|
76 |
PDF
|
11/18/1998 |
99-010
|
An Audit Report on Management Controls at Texas A&M University - Kingsville
|
2 |
PDF
|
11/16/1998 |
99-013
|
A Review of Hidalgo County's Enforcement of Model Subdivision Rules - Phase II
|
11 |
PDF
|
11/16/1998 |
99-011
|
An Audit Report on the Effectiveness of Internal Audit Functions with Four or Fewer Staff Members
|
8 |
PDF
|
10/28/1998 |
99-009
|
An Audit Report on Rider 15: Rates Paid by Texas Youth Commission for Residential Placements
|
2 |
PDF
|
10/21/1998 |
99-008
|
A Follow-Up Audit Report on Management Controls at Stephen F. Austin State University
|
1 |
PDF
|
10/21/1998 |
99-007
|
An Audit Report on Financial Controls Over the Expansion of Texas A&M University - Corpus Christi
|
1 |
PDF
|
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
|
31 |
PDF
|
10/12/1998 |
99-006
|
A Follow-Up Audit Report on Management Controls at Sam Houston State University
|
22 |
PDF
|
10/07/1998 |
99-004
|
An Audit Report on the Management Controls at the Texas Lottery Commission's Charitable Bingo Division
|
25 |
PDF
|
09/30/1998 |
99-003
|
An Audit Report on Rider 5: Texas Southern University's Accountability Systems
|
23 |
PDF
|
09/30/1998 |
99-002
|
An Audit Report on The Texas Parks and Wildlife Department's Management of the State Parks Division
|
61 |
PDF
|
09/23/1998 |
99-001
|
An Audit Report on the Role and Usage of the Texas A&M Research Foundation (A Nonprofit Organization)
|
3 |
PDF
|
09/05/1998 |
98-701
|
Texas Human Resource Management Statutes Inventory
|
178 |
Request
|
08/31/1998 |
98-070
|
A Review of the Enforcement Function at the Texas Natural Resource Conservation Commission
|
5 |
PDF
|
08/31/1998 |
98-065
|
A Follow-Up Audit on Management Controls at the Texas Workforce Commission
|
12 |
PDF
|
08/31/1998 |
98-064
|
Results of Community College and Higher Education Database Projects
|
4 |
PDF
|
08/26/1998 |
98-069
|
A Report on University Formula Funding Reporting
|
3 |
PDF
|
08/26/1998 |
98-067
|
A Review of the Metropolitan Transit Authorities
|
7 |
PDF
|
08/26/1998 |
98-062
|
An Audit of Management Controls at the Texas Department of Health's, Licensing and Certification Division
|
8 |
PDF
|
08/24/1998 |
98-066
|
An Audit Report on Management Controls at Texas Woman's University
|
3 |
PDF
|
08/24/1998 |
98-061
|
A Review of the Benefits Proportional by Fund Reports
|
3 |
PDF
|
08/24/1998 |
98-059
|
Child Care Licensing and Statewide Intake at Department of Protective Regulatory Services
|
69 |
PDF
|
08/19/1998 |
98-063
|
An Audit Recommendations Status Report (As of June 30, 1998)
|
3 |
PDF
|
08/12/1998 |
98-058
|
A Comprehensive Audit of the State Preservation Board including a Review of the Capitol Fund
|
4 |
PDF
|
08/12/1998 |
98-053
|
An Audit of Leave Accounting Practices
|
2 |
PDF
|
08/10/1998 |
98-056
|
A Review of Oversight for the State's Embedded Systems Year 2000 Repair Efforts
|
7 |
PDF
|
08/06/1998 |
98-057
|
Revised Estimate of the Permanent School Fund's Capacity
|
1 |
PDF
|
08/03/1998 |
98-708
|
A Biennial Report on Recommended Adjustments to the Classification Salary Schedules
|
14 |
PDF
|
08/03/1998 |
98-055
|
An Audit Report on Management Controls at the Department of Public Safety
|
39 |
PDF
|
08/03/1998 |
98-052
|
A Follow-Up Audit Report on the Texas Department of Transportation
|
12 |
PDF
|
07/29/1998 |
98-707
|
A Quarterly Report of Full-Time Equivalent State Employees For The Quarter Ending May 31, 1998
|
77 |
PDF
|
07/29/1998 |
98-054
|
An Audit Report on the Statewide 911 System
|
68 |
PDF
|
07/27/1998 |
98-051
|
A Report on the Certification of the Permanent School Fund Bond Guarantee Program
|
1 |
PDF
|
07/22/1998 |
98-050
|
A Review of General Automation Controls at Selected State Agencies and Universities
|
13 |
PDF
|
07/08/1998 |
98-049
|
A Letter Report on Management Controls at Tarleton State University
|
4 |
PDF
|
06/29/1998 |
98-048
|
A Review of Southwest Texas State University, Texas A&M University-Commerce and Texas A&M University- Glaveston
|
2 |
PDF
|
06/29/1998 |
98-047
|
An Audit of the Financial Statements of the Permanent School Fund Reported by the Texas Education Agency
|
26 |
PDF
|
06/29/1998 |
98-044
|
An Audit Report on State Agency Purchases Subject to Local Control
|
55 |
PDF
|
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
|
1 |
PDF
|
06/22/1998 |
98-045
|
An Audit Report on Selected Management Controls and Programs at the Texas Higher Education Coordinating Board
|
53 |
PDF
|
06/10/1998 |
98-043
|
A Report on the Management Controls at Angelo State University
|
4 |
PDF
|
06/08/1998 |
98-042
|
A Letter Report on The University of Texas - Pan Am (Management Controls, Formula Funding, Accreditation, and HUB Compliance)
|
2 |
PDF
|
06/03/1998 |
98-041
|
A Report on the 1997 Financial and Compliance Audit Results(Statewide)
|
172 |
PDF
|
05/27/1998 |
98-706
|
A Biennial Report on the Recommended Changes to the Classification Plan
|
93 |
PDF
|
05/20/1998 |
98-040
|
An Audit Report on Performance Measures at 36 State Entities, Phase 12 of the Performance Measures Reviews
|
19 |
PDF
|
05/11/1998 |
98-705
|
A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending February 28, 1998
|
72 |
PDF
|
04/29/1998 |
98-039
|
A Review of the Child and Adult Protective System at the Department of Protective and Regulatory Services
|
3 |
PDF
|
04/29/1998 |
98-038
|
An Audit Report on Management Controls at the Alcoholic Beverage Commission
|
31 |
PDF
|
04/29/1998 |
98-037
|
A Report on Management Controls at the Texas Department of Housing and Community Affairs
|
15 |
PDF
|
04/13/1998 |
98-036
|
A Report on State Entities' Compliance with the Public Funds Investment Act
|
7 |
PDF
|
04/13/1998 |
98-035
|
1998 Small Agency Management Control Audit
|
139 |
PDF
|
03/30/1998 |
98-034
|
An Audit Report on the Financial Statements of the Teacher Retirement System
|
1 |
PDF
|
03/11/1998 |
98-704
|
A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending November 30, 1997
|
70 |
PDF
|
03/09/1998 |
98-033
|
An Audit Report on Compliance With State Historically Underutilized Business Requirements
|
8 |
PDF
|
02/25/1998 |
98-032
|
First Semiannual Status Report on the Board of Private Investigators and Private Security Agencies
|
16 |
PDF
|
02/25/1998 |
98-031
|
An Audit Report on Management Controls at Sul Ross State University
|
27 |
PDF
|
02/25/1998 |
98-029
|
An Audit Report on Management Controls at Lamar University - Beaumont
|
71 |
PDF
|
02/25/1998 |
98-028
|
An Audit Report on Medicaid Managed Care at the Texas Department of Health
|
27 |
PDF
|
02/23/1998 |
98-030
|
An Audit Report on Management Controls at The University of Texas at San Antonio
|
25 |
PDF
|
02/23/1998 |
98-027
|
A Briefing Report on School District Debt Program
|
24 |
PDF
|
02/23/1998 |
98-025
|
The Human Resource Management Self Assessment Guide
|
90 |
Request
|
02/18/1998 |
98-024
|
An Audit Report on Management Controls at the Employees Retirement System of Texas
|
47 |
PDF
|
02/18/1998 |
98-023
|
A Follow-Up Report on Management Controls at the University of Texas at El Paso
|
15 |
PDF
|
02/11/1998 |
98-026
|
Compliance with Article IX Judgments Rider at the Offices of the Attorney General and the Comptroller of Public Accounts
|
1 |
PDF
|
02/11/1998 |
98-022
|
An Audit Report on Prison Land Maximization
|
9 |
PDF
|
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
|
41 |
PDF
|
02/02/1998 |
98-020
|
A Statutory Audit of the Compensation Special Administration Fund Account No. 165
|
2 |
PDF
|
02/02/1998 |
98-019
|
An Audit of Management Controls at the Texas Workers' Compensation Commission
|
87 |
PDF
|
01/28/1998 |
98-018
|
An Audit Report on Limited Reviews of Management Controls at the University of Texas at Austin
|
44 |
PDF
|
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
|
26 |
PDF
|
01/14/1998 |
98-013
|
An Audit Report on Managed Health Care at The Texas Department of Criminal Justice
|
117 |
PDF
|
01/14/1998 |
98-011
|
An Audit Report on Management Controls at the Texas Water Development Board
|
45 |
PDF
|
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
|
3 |
PDF
|
01/05/1998 |
98-012
|
An Audit Report on Management Controls at Prairie View A&M University
|
29 |
PDF
|
12/31/1997 |
98-016
|
A Statutory Report on the Texas Agricultural Finance Authority
|
2 |
PDF
|
12/30/1997 |
98-015
|
A Statutory Report on the Texas Turnpike Authority
|
8 |
PDF
|
12/17/1997 |
98-010
|
Results of a Limited Program Effectiveness Audit of the Texas Workforce Commission's Communities in Schools Program
|
22 |
PDF
|
12/15/1997 |
98-009
|
A Briefing Report on the State's Compliance with Federal Securities Laws on Municipal Securities Disclosure
|
16 |
PDF
|
12/08/1997 |
98-008
|
A Review of the Integretated Statewide Administrative System
|
9 |
PDF
|
12/08/1997 |
98-007
|
A Follow-Up Report on the Uniform Statewide Accounting System (USAS)
|
1 |
PDF
|
12/03/1997 |
98-006
|
An Audit Report on Management Controls at the University of Houston
|
23 |
PDF
|
11/26/1997 |
98-005
|
An Audit Report on Management Controls at the Dallas County Community Mental Health and Mental Retardation Center
|
51 |
PDF
|
11/19/1997 |
98-703
|
Annual Report on Full-Time State Employee Turnover for Fiscal Year 1997
|
30 |
PDF
|
11/19/1997 |
98-004
|
An Audit Report on Management Controls at the Texas Correctional Industries
|
77 |
PDF
|
11/10/1997 |
98-702
|
A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending August 31, 1997
|
81 |
Request
|
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
|
25 |
PDF
|
10/06/1997 |
98-003
|
An Audit Report on Management Controls at the Office of the Fire Fighters' Pension Commissioner
|
51 |
PDF
|
09/15/1997 |
98-001
|
A Combined Report on The Health and Human Services Commission
|
126 |
PDF
|
08/29/1997 |
97-093
|
A Follow-Up Letter on Management Controls at the Texas Lottery Commission
|
5 |
PDF
|
08/29/1997 |
97-092
|
An Audit Report on Management Controls at the Texas Lottery Commission
|
65 |
PDF
|
08/29/1997 |
97-090
|
A Limited Review Management Controls at the University of Texas Health Science Center at San Antonio
|
17 |
PDF
|
08/28/1997 |
97-091
|
A Report on Contract Administration at the Texas Department of Transportation
|
28 |
PDF
|
08/28/1997 |
97-088
|
A Review of Six Regional Planning Commissions
|
92 |
PDF
|
08/28/1997 |
97-086
|
1997 Small Agency Management Control Audit
|
263 |
PDF
|
08/26/1997 |
97-089
|
A Report on Engineering Costs at the Texas Department of Transportation
|
32 |
PDF
|
08/26/1997 |
97-087
|
A Legislative Information Review of the Texas Department of Public Safety
|
73 |
PDF
|
08/22/1997 |
97-085
|
An Audit Report on The University of Texas at Brownsville in Partnership With Texas Southmost College
|
8 |
PDF
|
08/22/1997 |
97-084
|
A Review of The Caseload Management Process Among the 14 Court of Appeals
|
39 |
PDF
|
08/20/1997 |
97-083
|
A Follow-up to the Management Control Audit at the Railroad Commission
|
14 |
PDF
|
08/20/1997 |
97-081
|
Client Assistance for the Texas Workforce Commission
|
4 |
PDF
|
08/18/1997 |
97-080
|
An Audit Report on Management Controls at the General Services Commission
|
41 |
PDF
|
08/15/1997 |
97-082
|
An Audit Report on Management Controls at Stephen F. Austin State University
|
46 |
PDF
|
08/14/1997 |
97-079
|
An Enrollment Audit of the Public Community and Technical Colleges
|
16 |
PDF
|
08/13/1997 |
97-714
|
Classification Compliance Audit of the Texas Workforce Commission
|
23 |
PDF
|
08/13/1997 |
97-713
|
A Classification Compliance Audit of the Texas Department of Criminal Justice
|
17 |
PDF
|
08/08/1997 |
97-711
|
A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending May 31, 1997
|
74 |
PDF
|
08/08/1997 |
97-077
|
An Audit Report on Performance Measures at 26 State Agencies (Phase 11 of the Performance Measures Reviews)
|
62 |
PDF
|
08/07/1997 |
97-078
|
A Report on Statutory Audit of Liquidation Oversight at the Texas Department of Insurance
|
1 |
PDF
|
08/06/1997 |
97-712
|
A Classification Compliance Audit of the Texas Education Agency
|
12 |
PDF
|
08/04/1997 |
97-076
|
A Review of Welfare Reform Implementation
|
4 |
PDF
|
07/31/1997 |
97-075
|
A Guide to Assessing Risk in Key Accountability Control Systems
|
65 |
PDF
|
07/31/1997 |
97-074
|
A Review of Financial and Performance Audit Reports of Certain Mass Transit Authorities
|
11 |
PDF
|
07/31/1997 |
97-070
|
Community/Junior and Technical College Enrollment Audit Guide
|
98 |
PDF
|
07/28/1997 |
97-073
|
A Report on The Effectiveness of Internal Audit
|
9 |
PDF
|
07/21/1997 |
97-072
|
An Audit Report on Management Controls at the Commission for the Deaf and Hard of Hearing
|
19 |
PDF
|
07/21/1997 |
97-071
|
A Follow-Up Review on Management Controls at the Texas Funeral Service Commission
|
22 |
PDF
|
07/16/1997 |
97-069
|
A Review of the Right-of-Way Acquisition Process at the Texas Department of Transportation
|
27 |
PDF
|
07/09/1997 |
97-710
|
State of Texas Index of Job Classes 1998-1999 Biennium
|
150 |
Request
|
07/09/1997 |
97-709
|
Job Classification Description Manual
|
860 |
Request
|
06/25/1997 |
97-068
|
A Cash Review at Texas Southern University
|
6 |
PDF
|
06/25/1997 |
97-067
|
A Special Report for The Southern Association of Colleges and Schools on Angelo State University
|
35 |
PDF
|
06/25/1997 |
97-066
|
An Audit Report on the Long-Term Care Regulatory Program at the Department of Human Services
|
31 |
PDF
|
06/23/1997 |
97-062
|
A Combined Audit Report on the Texas Commission on Alcohol and Drug Abuse
|
40 |
PDF
|
06/11/1997 |
97-359
|
Tx. Dept. of Transportation - Effectiveness of Internal Audit Engagement
|
13 |
PDF
|
06/10/1997 |
97-361
|
Tx. Dept. of Criminal Justice - Effectiveness of Internal Audit Engagement
|
14 |
PDF
|
06/03/1997 |
97-358
|
Tx. Natural Resource Conservation Commission - Effectiveness of Internal Audit Engagement
|
8 |
PDF
|
06/03/1997 |
97-353
|
Tx. Workforce Commission - Effectiveness of Internal Audit Engagement
|
10 |
PDF
|
06/02/1997 |
97-355
|
Tx. Rehabilitation Commission - Effectiveness of Internal Audit Engagement
|
8 |
PDF
|
06/02/1997 |
97-354
|
Tx. Dept. of Human Services - Effectiveness of Internal Audit Engagement
|
7 |
PDF
|
06/02/1997 |
97-065
|
Quality Assurance Program for the Texas Department of Criminal Justice
|
2 |
PDF
|
05/30/1997 |
97-357
|
Effectiveness of Internal Audit at the Texas Department of Protective and Regulatory Services
|
7 |
PDF
|
05/30/1997 |
97-352
|
Comptroller of Public Accounts - Effectiveness of Internal Audit Engagement
|
8 |
PDF
|
05/30/1997 |
97-351
|
General Services Commission - The Effectiveness of Internal Audit
|
7 |
PDF
|
05/28/1997 |
97-056
|
A Report on the 1996 Financial and Compliance Audit Results(Statewide)
|
128 |
PDF
|
05/21/1997 |
97-064
|
Junior Colleges Compliance with the Public Funds Investment Act
|
3 |
PDF
|
05/19/1997 |
97-063
|
A Special Report for The Southern Association of Colleges and Schools on Midwestern State University
|
35 |
PDF
|
05/12/1997 |
97-708
|
Classification Compliance Audit for the Funeral Services Commission
|
3 |
PDF
|
05/12/1997 |
97-707
|
Texas Historical Commission Classification Compliance Audit
|
12 |
PDF
|
05/12/1997 |
97-704
|
A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending February 28, 1997
|
|
PDF
|
05/08/1997 |
97-061
|
A Report on State Agencies, and Universities, Compliance with the Public Funds Investment Act
|
48 |
PDF
|
05/07/1997 |
97-058
|
An Assessment of Human Resource Management Controls in Texas State Government
|
77 |
PDF
|
05/05/1997 |
97-059
|
A Report on the Family Practice Clerkship Funding Program Compliance and Effectiveness Audit
|
45 |
PDF
|
04/30/1997 |
97-057
|
An Audit of the Financial Statements of the Teacher Retirement System of Texas Year Ended August 31, 1996
|
19 |
PDF
|
04/23/1997 |
97-055
|
Analysis of Guaranteed Bonds Outstanding
|
1 |
PDF
|
04/23/1997 |
97-054
|
A Special Report for the Southern Association of Colleges and Schools on the University of Houston - Clear Lake
|
32 |
PDF
|
04/14/1997 |
97-053
|
A Review of Management Controls at the Texas Commission on Fire Protection
|
24 |
Request
|
04/09/1997 |
97-052
|
A Cost-Benefit Analysis of the Texas Enterprise Zone
|
2 |
PDF
|
04/07/1997 |
97-051
|
Follow-Up Report to Management Control Audit at the Texas Department of Commerce
|
7 |
PDF
|
04/07/1997 |
97-049
|
Issues Related to the Provision of Housing and Utilities to Employees (Emolument Review)
|
15 |
PDF
|
03/26/1997 |
97-047
|
A Review of Financial Controls and Performance Measures at the Courts of Appeals and Other Judicial Branch Agencies
|
81 |
PDF
|
03/26/1997 |
97-044
|
An Audit Report on Management Controls at Sam Houston State University
|
65 |
PDF
|
03/20/1997 |
97-048
|
A Follow-Up Review on Management Controls at the Board of Private Investigators and Private Security Agencies
|
24 |
PDF
|
03/17/1997 |
97-046
|
A Special Report for The Southern Association of Colleges and Schools for The University of Arlington
|
11 |
Request
|
03/10/1997 |
97-042
|
An Audit Report on the Compliance and Effectiveness of the Board of Nursing Facility Administrators
|
23 |
PDF
|
03/07/1997 |
97-045
|
FY 96 Comprehensive Annual Financial Report
|
|
Request
|
03/05/1997 |
97-043
|
A Review of Agency Compliance with State Historically Underutilized Business Requirements
|
5 |
PDF
|
03/05/1997 |
97-040
|
A Special Report for The Southern Association of Colleges and Schools on The University of Houston - Main
|
18 |
PDF
|
03/03/1997 |
97-041
|
An Audit Report on Management Controls at the University of North Texas
|
105 |
PDF
|
02/19/1997 |
97-039
|
A Review of the Texas Workers' Compensation Insurance Fund Internal Audit Division
|
3 |
Request
|
02/10/1997 |
97-706
|
A Quarterly Report of Full-Time Equivalent State Employees Report for the Quarter Ending November 30, 1996
|
65 |
PDF
|
02/10/1997 |
97-037
|
A Summary Report on Internal Audit Recommendations
|
25 |
PDF
|
02/10/1997 |
97-036
|
A Review of Controls Over Investment Practices at Five State Investing Entities
|
95 |
PDF
|
02/05/1997 |
97-705
|
An Annual Report on Full-Time Classified State Employee Turnover for Fiscal Year 1996
|
29 |
PDF
|
02/03/1997 |
97-035
|
Attorney General's Office Compliance with the General Appropriations Act
|
1 |
PDF
|
02/03/1997 |
97-034
|
A Special Report on The Senate's Annual Financial Report and The Uniform Statewide Accounting System
|
13 |
PDF
|
01/22/1997 |
97-033
|
Follow-Up on Recommendations from an Audit of Management Controls at Southwest Texas State University
|
7 |
PDF
|
01/22/1997 |
97-032
|
Management Control Audit of the Texas Department of Agriculture
|
66 |
PDF
|
01/16/1997 |
97-031
|
An Audit Report Responding to Questions From the Senate Interim Committee on Juvenile Justice and Child Support
|
81 |
PDF
|
01/13/1997 |
97-030
|
Follow-Up Audit at the Texas Veterinary Medical Diagnostic Laboratory
|
4 |
PDF
|
01/08/1997 |
97-027
|
State Auditor's Biennial Report on Fiscal Accountability, Audit Effectiveness, and Highlights of Work
|
32 |
PDF
|
01/06/1997 |
97-029
|
An Audit Report on the Performance Measures at 13 State Agencies and 7 Educational Institutions - Phase 10
|
61 |
PDF
|
12/30/1996 |
97-028
|
An Audit Report on The Texas Natural Resource Conservation Commission's Oversight of Water Districts and Utilities
|
94 |
PDF
|
12/23/1996 |
97-026
|
State Comptroller's Office Post-Payment Review of Vouchers
|
12 |
PDF
|
12/23/1996 |
97-024
|
A Review of Management Controls at the Texas Education Agency
|
41 |
PDF
|
12/18/1996 |
97-025
|
Follow-Up on the Management Control Audit of Texas Rehabilitation Commission
|
18 |
PDF
|
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 |
PDF
|
12/16/1996 |
97-011
|
Follow-Up to Management Controls at Northeast Texas Community College
|
5 |
PDF
|
12/11/1996 |
97-021
|
Texas Health Reinsurance System - Management Letter
|
2 |
PDF
|
12/04/1996 |
97-019
|
A Report on the Statutory Audit of Liquidation Oversight and the Texas Insurance Guarantee Association
|
43 |
PDF
|
12/02/1996 |
97-022
|
An Audit Report on Management and Fiscal Controls at the Texas Workforce Commission
|
43 |
PDF
|
11/27/1996 |
97-020
|
Audit of the Electronic Benefits Transfer System
|
15 |
PDF
|
11/22/1996 |
97-018
|
A Management Letter on the Financial and Operational Review of Texas Southern University
|
7 |
PDF
|
11/18/1996 |
97-016
|
A Management Letter on the Tax Revenue System at the Comptroller of Public Accounts
|
4 |
PDF
|
11/18/1996 |
97-015
|
A Report on Prison Unit Cost Comparison Texas Department of Criminal Justice
|
37 |
PDF
|
11/18/1996 |
97-013
|
1996 Small Agency Management Control Audit
|
121 |
PDF
|
11/13/1996 |
97-017
|
A Management Letter on the Tax Audit Function at the Texas Workforce Commission
|
3 |
PDF
|
11/13/1996 |
97-012
|
Follow-Up Audit Report on Management Controls at Texas A&M University and the System Offices
|
20 |
PDF
|
11/13/1996 |
97-008
|
A Management Control Audit of the General Land Office and Veterans Land Board
|
38 |
PDF
|
11/07/1996 |
97-014
|
A Review of Controls Over Investment Practices at Six Major State Investing Entities
|
193 |
PDF
|
11/06/1996 |
97-703
|
Board of Architectural Examiners Classification Compliance Audit
|
2 |
PDF
|
11/06/1996 |
97-702
|
A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending August 31, 1996
|
72 |
PDF
|
10/30/1996 |
97-010
|
A Management Control Audit of State Commission on Judicial Courts
|
25 |
PDF
|
10/30/1996 |
97-009
|
An Audit Report on University Formula Funding Reporting
|
49 |
PDF
|
10/21/1996 |
97-005
|
A Follow-Up on the Management Control Audit at Texas A&M University - Commerce
|
22 |
PDF
|
10/08/1996 |
97-006
|
An Audit Report on Purchasing and Contract Administration at the Texas Department of Criminal Justice
|
91 |
PDF
|
09/25/1996 |
97-004
|
An Audit Report on Contract Management Processes at the Texas Natural Resource Conservation Commission
|
43 |
PDF
|
09/23/1996 |
97-003
|
An Audit Report on Controls at the Senate
|
74 |
PDF
|
09/16/1996 |
97-001
|
A Report on Management Controls at the Education Service Centers
|
21 |
PDF
|
09/11/1996 |
97-701
|
A Review of theTx. Dept. of Criminal Justice Custodial Officer Services Credit Eligibility Standards
|
4 |
PDF
|
09/11/1996 |
97-002
|
An Audit Report on Contract Administration at Selected State Agencies - Phase Four
|
88 |
PDF
|
09/09/1996 |
96-718
|
A Biennial Report on Recommended Changes to the Classification Plan
|
114 |
PDF
|
08/28/1996 |
96-073
|
A Briefing Report on the Risks and Benefits of Certain Investments
|
16 |
PDF
|
08/26/1996 |
96-072
|
An Assessment of the Texas Education Agency's Monitoring System for Public Education
|
40 |
PDF
|
08/19/1996 |
96-719
|
A Biennial Report on Recommended Adjustments to the Classification Salary Schedule
|
9 |
PDF
|
08/19/1996 |
96-717
|
A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending May 31, 1996
|
79 |
PDF
|
08/07/1996 |
96-716
|
A Special Report on Positions Exempt from the Classification Plan
|
18 |
PDF
|
07/31/1996 |
96-071
|
An Audit Report on Performance Measures at 20 State Agencies and 1 Educational Institution - Phase 9
|
76 |
PDF
|
07/15/1996 |
96-069
|
1995 Savings Profile System for Texas School Districts
|
75 |
PDF
|
06/10/1996 |
96-715
|
Classification Appeal Audit for the Texas Department of Health
|
2 |
PDF
|
06/03/1996 |
96-068
|
A Review of the Harris County Community Supervision and Corrections Department
|
36 |
PDF
|
05/29/1996 |
96-714
|
A Classification Compliance Audit Report on the Interagency Council on Early Childhood Intervention
|
7 |
PDF
|
05/29/1996 |
96-713
|
A Classification Compliance Audit Report on the Texas Department of Insurance
|
23 |
PDF
|
05/29/1996 |
96-067
|
A Survey of Criminal Justice Information System Users
|
18 |
PDF
|
05/22/1996 |
96-711
|
A Quarterly Report of Full-Time Equivalent State Employees For the Quarter Ending February 29, 1996
|
70 |
PDF
|
05/22/1996 |
96-066
|
A Review of the State Property Accounting System
|
20 |
PDF
|
05/20/1996 |
96-063
|
A Report on the 1995 Financial and Compliance Audit Results (Statewide)
|
185 |
PDF
|
05/15/1996 |
96-065
|
A Detailed Review of Management Controls at Texas A&M University System Research and Service Agencies
|
153 |
PDF
|
05/15/1996 |
96-064
|
An Executive Summary of Management Controls at Texas A&M University System Research and Service Agencies
|
22 |
PDF
|
05/08/1996 |
96-712
|
Classification Compliance Audit Report on the Department of Health and Human Services Commission
|
5 |
PDF
|
05/08/1996 |
96-710
|
A Classification Compliance Audit for the Department of Human Services
|
2 |
PDF
|
04/29/1996 |
96-709
|
Classification Compliance Audit on the Court of Appeals for Districts 1 through 14
|
16 |
PDF
|
04/29/1996 |
96-062
|
An Opinion Audit on the Office of the Fire Fighter's Pension Commissioner
|
18 |
PDF
|
04/29/1996 |
96-058
|
An Audit Report on The Assessment of the Criminal Justice Information System
|
51 |
PDF
|
04/24/1996 |
96-061
|
An Audit of the Financial Statements of The Teacher Retirement System of Texas Year Ended August 31, 1995
|
26 |
PDF
|
04/24/1996 |
96-060
|
A Special Report for The Southern Association of Colleges and Schools on The University of Texas at El Paso
|
12 |
PDF
|
04/17/1996 |
96-059
|
A Report on the Efficiency of the Office of Court Administration
|
27 |
PDF
|
04/15/1996 |
96-706
|
A Special Report on the Texas Department of Public Safety Criminialist' Compensation Levels
|
10 |
PDF
|
04/15/1996 |
96-057
|
An Audit Report on Management Controls at Southwest Texas State University
|
69 |
PDF
|
04/10/1996 |
96-707
|
A Classification Compliance Audit Report on the Texas Board of Medical Examiners
|
9 |
PDF
|
04/08/1996 |
96-708
|
A Classification and Compliance Audit for the Board of Vocational Nurse Examiners
|
1 |
PDF
|
04/08/1996 |
96-055
|
An Audit Report on Post-Implementation Reviews of Information System Development Projects
|
61 |
PDF
|
03/27/1996 |
96-705
|
An Annual Report on Full-Time Classified State Employee Turnover for Fiscal Year 1995
|
31 |
PDF
|
03/25/1996 |
96-704
|
A Classification Compliance Audit Report on the Office of Court Administration
|
11 |
PDF
|
03/25/1996 |
96-703
|
A Classification Compliance Audit Report on the Texas Public Finance Authority
|
2 |
PDF
|
03/11/1996 |
96-054
|
An Attestation Audit of the Office of the Attorney General's Report on Senate Bill 84
|
29 |
PDF
|
03/07/1996 |
96-053
|
A Review of the State Treasury's Management of TexPool
|
49 |
PDF
|
03/06/1996 |
96-702
|
Classification and Compliance Audit for Juvenile Probation Comm.
|
11 |
PDF
|
02/28/1996 |
96-052
|
An Audit Report on Performance Measures at 21 State Agencies and 1 Educational Institution - Phase 8
|
78 |
PDF
|
02/21/1996 |
96-051
|
Management Control Audit at the Texas Department of Health
|
58 |
PDF
|
02/21/1996 |
96-045
|
An Audit Report on Management Controls at Northeast Texas Community College
|
45 |
PDF
|
02/19/1996 |
96-056
|
Texas 1995 Comprehensive Annual Financial Report
|
315 |
Request
|
02/14/1996 |
96-050
|
A Special Report for the Southern Association of Colleges and Schools on the University of Texas - Pan American
|
13 |
PDF
|
02/12/1996 |
96-701
|
Classification Compliance Audit for Criminal Justice Policy Council
|
10 |
PDF
|
02/12/1996 |
96-700
|
A Quarterly Report of Full-Time Equivalent State Employees For the Quarter Ending November 30, 1995
|
37 |
PDF
|
02/12/1996 |
96-032
|
An Audit Report on Management Controls at the Texas Railroad Commission
|
57 |
PDF
|
02/08/1996 |
96-047
|
Contract Administration at Selected Health and Human Services Agencies - Phase Three
|
123 |
PDF
|
01/17/1996 |
96-043
|
Executive Council of Physical Therapy and Occupational Therapy Examiners
|
1 |
Request
|
01/10/1996 |
96-037
|
An Audit Report on the Uniform Statewide Accounting System (USAS)
|
63 |
PDF
|
12/28/1995 |
96-036
|
Agricultural Finance Authority
|
1 |
Request
|
12/27/1995 |
96-031
|
A Review of Management Controls at the Texas Health and Human Services Commission
|
42 |
PDF
|
12/27/1995 |
96-030
|
A Report on Management Controls at the Texas Department of Aging
|
53 |
PDF
|
12/20/1995 |
96-034
|
Executive Summary - 1995 Small Agency Management Control Audit
|
21 |
PDF
|
12/20/1995 |
96-029
|
Supplement to the 1995 Small Agency Management Control Audit
|
172 |
Request
|
12/18/1995 |
96-027
|
An Audit Report on Improving the State's Accounts Receivable and Cash Receipting Processes
|
38 |
PDF
|
12/13/1995 |
96-028
|
A Report on The Recommended Salary Schedule for Contracted Employees of the Office of State-Federal Relations
|
10 |
PDF
|
12/13/1995 |
96-025
|
A Report on the Financial Review of Agency Operations at the State Preservation Board
|
28 |
PDF
|
12/06/1995 |
96-026
|
Board of Private Investigators and Private Security Agencies - Small Agency Management Control Audit
|
26 |
PDF
|
11/29/1995 |
96-024
|
Structural Pest Control - Small Agency Management Control Audit
|
20 |
Request
|
11/29/1995 |
96-023
|
Enrollment Audit Public Community/Junior and Technical College
|
42 |
PDF
|
11/22/1995 |
96-022
|
Physical Therapy and Occupational Therapy Examiners - Small Agency Management Control Audit
|
28 |
Request
|
11/08/1995 |
96-020
|
A Review of Management Controls at the Interagency Council on Early Childhood Intervention
|
12 |
PDF
|
11/08/1995 |
96-019
|
A Quarterly Report of Full-Time Equivalent State Employees For the Quarter Ending August 31, 1995
|
58 |
PDF
|
11/01/1995 |
96-017
|
Board of Professional Engineers - Small Agency Management Control Audit
|
16 |
Request
|
11/01/1995 |
96-016
|
Polygraph Examiners Board - Small Agency Management Control Audit
|
22 |
Request
|
11/01/1995 |
96-015
|
Plumbing Examiners - Small Agency Management Control Audit
|
24 |
Request
|
11/01/1995 |
96-013
|
An Audit Report on Management Controls at the Texas Parks and Wildlife Department
|
50 |
PDF
|
10/31/1995 |
96-018
|
Classification Job Description Manual
|
229 |
Request
|
10/30/1995 |
96-012
|
An Audit Report on Management Controls at the Texas Rehabilitation Commission
|
41 |
PDF
|
10/25/1995 |
96-014
|
Texas State Board of Podiatric Medical Examiners Small Agency Management Control Audit
|
18 |
Request
|
10/23/1995 |
96-008
|
Management Control Audit for the Commission for the Blind
|
39 |
PDF
|
10/18/1995 |
96-011
|
Texas Appraiser Licensing Certification Board - Small Agency Management Control Audit
|
13 |
PDF
|
10/18/1995 |
96-010
|
Texas Real Estate Commission - Small Agency Management Control Audit
|
11 |
Request
|
10/18/1995 |
96-009
|
Texas Board of Professional Land Surveying - Small Agency Management Control Audit
|
14 |
Request
|
09/25/1995 |
96-005
|
An Audit Report on Contract Administration at the Texas Youth Commission
|
29 |
PDF
|
09/20/1995 |
96-003
|
An Audit Report on the Analysis of Potential Overpayments through the Medicaid Program
|
59 |
PDF
|
09/13/1995 |
96-004
|
Junior College Data Base
|
8 |
Request
|
09/13/1995 |
96-002
|
Management Controls at the Texas Department of Mental Health and Mental Retardation
|
200 |
Request
|
09/13/1995 |
96-001
|
Management Controls at the Texas Department of Mental Health and Mental Retardation
|
25 |
PDF
|
08/30/1995 |
95-159
|
An Audit Report on Texas State Treasury Department's Automated Systems and Processes
|
37 |
PDF
|
08/30/1995 |
95-158
|
Guide to Performance Measurement
|
150 |
Request
|
08/30/1995 |
95-154
|
Texas Historical Commission - Small Agency Management Control Audit
|
19 |
Request
|
08/30/1995 |
95-139
|
Guide to Cost-Based Decision Making
|
141 |
PDF
|
08/28/1995 |
95-160
|
Texas Dept. of Health Classification Appeal Audit
|
2 |
Request
|
08/23/1995 |
95-157
|
Texas Employment Commission Classification and Compliance Audit
|
32 |
PDF
|
08/16/1995 |
95-155
|
A Classification Compliance Audit Report on Texas Natural Resource Conservation Commission
|
72 |
PDF
|
08/09/1995 |
95-152
|
Texas Funeral Services Commission - Small Agency Management Control Audit
|
32 |
Request
|
08/07/1995 |
95-153
|
A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending May 31, 1995
|
63 |
PDF
|
08/04/1995 |
95-145
|
1996-1997 Biennium Three-Way Tabulation of Position Classifications
|
133 |
PDF
|
08/02/1995 |
95-148
|
A Compliance Audit of Certain State Agencies' and Universities' Petty Cash Funds
|
14 |
PDF
|
07/31/1995 |
95-151
|
Follow-up to Contract Monitoring
|
6 |
Request
|
07/31/1995 |
95-150
|
A Report on the State Auditor's Office Higher Education Data Base Project
|
70 |
Request
|
07/31/1995 |
95-149
|
An Audit Report on The Uniform Statewide Payroll/Personnel System (USPS)
|
11 |
PDF
|
07/26/1995 |
95-147
|
Tom Green County Investments
|
49 |
PDF
|
07/26/1995 |
95-141
|
Performance Measures at 20 Universities, Health-Related Institutions, and State Agencies - Phase 7
|
106 |
Request
|
07/24/1995 |
95-146
|
An Audit Report on Management Controls at the Texas Commission on Jail Standards
|
15 |
PDF
|
07/17/1995 |
95-143
|
A Review of Internal Controls of Certain Programs Administered by the Employees Retirement System
|
16 |
PDF
|
07/05/1995 |
95-140
|
An Audit Report on Management Controls at East Texas State University
|
48 |
Request
|
07/05/1995 |
95-133
|
Board of Tax Professional Examiners - Small Agency Management Control Audit
|
23 |
Request
|
06/28/1995 |
95-142
|
Texas Dept. of Health Classification Compliance Audit
|
10 |
Request
|
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
|
26 |
PDF
|
06/21/1995 |
95-135
|
Texas State Board of Veterinary Medical Examiners - Small Agency Management Control Audit
|
16 |
Request
|
06/21/1995 |
95-134
|
1994 Savings Profile System for Texas School Districts
|
76 |
PDF
|
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
|
41 |
PDF
|
05/25/1995 |
95-132
|
An Audit Report on Selected Field Offices of the Office of the Attorney General's Child Support Division
|
51 |
PDF
|
05/15/1995 |
95-130
|
A Review of Cost Accounting Methodology at the Texas Department of Transportation
|
7 |
PDF
|
05/08/1995 |
95-129
|
An Audit of the Human Resource Information System
|
19 |
PDF
|
05/03/1995 |
95-127
|
A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending February 28, 1995
|
68 |
PDF
|
05/01/1995 |
95-124
|
A Report on the 1994 Financial And Compliance Audit Results - FY 94
|
191 |
PDF
|
04/26/1995 |
95-126
|
University Of Texas at Brownsville and Texas Southmost College
|
2 |
Request
|
04/26/1995 |
95-122
|
An Opinion Audit on the Teacher Retirement System of Texas
|
36 |
PDF
|
04/24/1995 |
95-125
|
A Special Report for the Southern Association of Colleges and Schools on Texas State Technical College - Amarillo
|
18 |
Request
|
04/19/1995 |
95-120
|
A Special Report for the Southern Association of Colleges and Schools on the Texas State Technical College - Harlingen
|
16 |
Request
|
04/19/1995 |
95-119
|
Comptroller of Public Accounts - Statewide Mgmt. Letter
|
6 |
PDF
|
04/19/1995 |
95-117
|
A Review of the Insurance Fraud Regulatory Function at the Texas Department of Insurance
|
39 |
PDF
|
04/19/1995 |
95-114
|
Tx. Commission on Alcohol and Drug Abuse - Statewide Mgmt. Letter, FY '94
|
15 |
PDF
|
04/12/1995 |
95-116
|
An Opinion Audit on the Employees Retirement System of Texas
|
30 |
PDF
|
04/10/1995 |
95-118
|
A Classification Compliance Audit of the Texas Commission on Law Enforcement Officers Standards and Education
|
1 |
Request
|
04/05/1995 |
95-113
|
An Opinion Audit on the Fire Fighters' Pension Commissioner
|
23 |
PDF
|
04/05/1995 |
95-109
|
Office of the Attorney General - Statewide Mgmt. Letter
|
14 |
PDF
|
04/05/1995 |
95-097
|
Tx. Department of MHMR - Statewide Mgmt. Letter
|
4 |
PDF
|
03/27/1995 |
95-111
|
A Special Report for the Southern Association of Colleges and Schools on West Texas A&M University - Accreditation
|
13 |
Request
|
03/27/1995 |
95-107
|
A Special Report for the Southern Association of Colleges and Schools on the University of Houston - Downtown - Accreditation
|
14 |
Request
|
03/23/1995 |
95-104
|
General Services Commission - Statewide Mgmt. Letter
|
16 |
PDF
|
03/22/1995 |
95-108
|
A Special Report for the Southern Association of Colleges and Schools on The University of North Texas - Accreditation Report
|
17 |
Request
|
03/22/1995 |
95-106
|
Texas Department of Health - FY 1994 Statewide Mgmt. Letter
|
5 |
PDF
|
03/15/1995 |
95-103
|
Texas Southern University - Statewide Mgmt. Letter, FY 94
|
5 |
PDF
|
03/15/1995 |
95-102
|
Texas Education Agency - Statewide Mgmt. Letter
|
8 |
PDF
|
03/15/1995 |
95-101
|
Lamar University System - Statewide Mgmt. Letter
|
14 |
PDF
|
03/15/1995 |
95-099
|
Department of Protective and Regulatory Services - Statewide Mgmt. Letter
|
10 |
PDF
|
03/15/1995 |
95-095
|
Department of Human Services - Statewide Mgmt. letter
|
13 |
PDF
|
03/13/1995 |
95-105
|
A Classification Compliance Audit Report on the Commission on Jail Standards
|
4 |
PDF
|
03/08/1995 |
95-100
|
ETSU - Texarkana Accreditation
|
16 |
Request
|
03/08/1995 |
95-096
|
Texas Employment Commission - Statewide Mgmt. Letter
|
3 |
PDF
|
03/08/1995 |
95-090
|
An Audit on Administration of Contracts For Information System Purchases
|
84 |
PDF
|
03/08/1995 |
95-061
|
Texas Department of Aging - Statewide Mgmt. Letter
|
9 |
PDF
|
03/01/1995 |
95-091
|
Texas Dept. of Transportation - Statewide Mgmt. Letter
|
8 |
PDF
|
03/01/1995 |
95-086
|
Texas Higher Education Coordinating Board - Statewide Mgmt. Letter
|
3 |
PDF
|
03/01/1995 |
95-085
|
UT System - Statewide Mgmt. Letter
|
15 |
PDF
|
03/01/1995 |
95-084
|
UT Austin - Statewide Mgmt. Letter
|
5 |
PDF
|
03/01/1995 |
95-080
|
Texas Commission for the Blind - Statewide Mgmt. Letter
|
5 |
PDF
|
03/01/1995 |
95-074
|
University of Texas at San Antonio - Statewide Mgmt. Letter
|
10 |
PDF
|
03/01/1995 |
95-045
|
TNRCC - Statewide Mgmt. Letter
|
5 |
PDF
|
02/27/1995 |
95-092
|
Bond Guarantee Program - TEA Certification Letter
|
1 |
Request
|
02/22/1995 |
95-079
|
Texas A&M University System - Statewide Mgmt. Letter
|
6 |
PDF
|
02/22/1995 |
95-066
|
Texas Dept. of Commerce - Statewide Mgmt. Letter
|
6 |
PDF
|
02/17/1995 |
95-131
|
TRS Component Unit Financial Report for fiscal year ended August 31, 1994
|
84 |
Request
|
02/15/1995 |
95-055
|
An Audit Report on Performance Measures at 18 State Agencies - Phase 6
|
94 |
PDF
|
02/13/1995 |
95-065
|
An Audit Report on Management Controls at the Texas Natural Resource Conservation Commission
|
83 |
PDF
|
02/08/1995 |
95-064
|
Texas Rehabilitation Commission - State Mgmt. Letter
|
4 |
PDF
|
02/06/1995 |
95-115
|
Employees Retirement System of Texas, Component Unit Financial Report-FY 94
|
113 |
Request
|
02/06/1995 |
95-062
|
A Quarterly Report of Full-Time Equivalent State Employees for the Quarter ending November 30, 1994
|
50 |
PDF
|
02/01/1995 |
95-057
|
An Audit Report on Texas National Research Laboratory Commission
|
12 |
PDF
|
01/30/1995 |
95-048
|
Management Letter Department of Information Resources
|
17 |
PDF
|
01/23/1995 |
95-047
|
A Report on the Review of Financial and Performance Audit Reports of Certain Mass Transit Authority
|
24 |
PDF
|
01/23/1995 |
95-046
|
Contributions of the State Auditor's Office to the Uniform Statewide Accounting Project
|
20 |
PDF
|
01/18/1995 |
95-042
|
A Statutory Review of Family Practice Clerkship
|
13 |
PDF
|
01/13/1995 |
95-044
|
Governor's Office, Statewide Management Letter, FY 94
|
4 |
PDF
|
01/12/1995 |
95-043
|
State Auditor's Briefing Notes for Senate Finance and House Appropriations Committees
|
133 |
PDF
|
01/09/1995 |
95-040
|
An Annual Report on Full-Time Classified State Employee Turnover for Fiscal Year 1994
|
30 |
PDF
|
01/05/1995 |
95-041
|
An Audit Report on Management Controls at Texas A&M University and the System Offices
|
66 |
PDF
|
01/04/1995 |
95-038
|
Management Control Audit of The University of Texas at El Paso
|
35 |
PDF
|
01/04/1995 |
95-037
|
A Report on the State Auditor's Office Higher Education Data Base Project - General Academic Institution Ratio Profiles
|
77 |
Request
|
12/30/1994 |
95-039
|
Texas Agricultural Finance Authority, Statutory Audit
|
1 |
Request
|
12/21/1994 |
95-036
|
Review of Management Controls at the Texas Department of Insurance
|
10 |
Request
|
12/19/1994 |
95-035
|
Briefing Report on Derivative Investments by Texas State Entities
|
86 |
PDF
|
12/14/1994 |
95-034
|
A Management Control Audit of the Texas Board of Architectural Examiners
|
23 |
PDF
|
12/12/1994 |
95-033
|
A Special Report on the Life Management Center for Mental Health and Mental Retardation Services of El Paso
|
58 |
PDF
|
12/08/1994 |
95-032
|
A Statutory Report - Biennial Report of the State Auditor to the 74th Legislature
|
68 |
PDF
|
12/05/1994 |
95-030
|
An Audit Report on the Comptroller's Tax Revenue Management Process
|
41 |
PDF
|
11/30/1994 |
95-028
|
Review of Odessa College Investments
|
27 |
PDF
|
11/21/1994 |
95-031
|
An Audit Report on Improving the Construction Process
|
67 |
PDF
|
11/21/1994 |
95-029
|
A Briefing Report on Reconciling State Financial Reports
|
64 |
PDF
|
11/21/1994 |
95-025
|
A Catalog of Statutorily Required Reports Prepared by State Agencies, Institutions of Higher Education, and Other Governmental Agencies
|
414 |
Request
|
11/16/1994 |
95-021
|
An Audit Report on Management Controls at the Texas Department of Transportation
|
68 |
PDF
|
11/10/1994 |
95-018
|
A Review of the Revenue Audit Function of the Texas State Treasury: The Tobacco Tax Revenue Process
|
12 |
PDF
|
11/09/1994 |
95-027
|
An Audit Report on University Formula Funding Reporting
|
22 |
PDF
|
11/09/1994 |
95-022
|
A Review of Rate Setting for Children's Residential Care
|
24 |
PDF
|
11/07/1994 |
95-024
|
A Report on Evaluating the Effectiveness of Internal Audit
|
35 |
PDF
|
11/02/1994 |
95-026
|
Sunset Follow-up Report on the Department of Public Safety
|
1 |
Request
|
10/31/1994 |
95-023
|
A Biennial Report of Recommended Changes to the Classification Plan
|
108 |
PDF
|
10/31/1994 |
95-019
|
A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending August 31, 1994
|
59 |
PDF
|
10/26/1994 |
95-020
|
An Audit Report on Small Agency Management Control Audits
|
48 |
PDF
|
10/19/1994 |
95-017
|
An Audit Report on Legislative Information Review of the Texas Department of Public Safety
|
14 |
PDF
|
10/19/1994 |
95-005
|
An Audit Report on the Texas Enterprise Zone Program
|
41 |
PDF
|
10/17/1994 |
95-016
|
An Audit Report on Agency Implementation of State Auditor's Office Recommendations
|
21 |
PDF
|
10/12/1994 |
95-012
|
A Review of Selected Permitting Processes and Activities: Department of Commerce, Alcoholic Beverage Commission, and Railroad Commission
|
50 |
PDF
|
10/10/1994 |
95-015
|
A Review of Management Controls at the University of Houston System
|
10 |
PDF
|
10/10/1994 |
95-014
|
General Land Office Oil & Gas Royalty Revenue Audit
|
1 |
Request
|
10/03/1994 |
95-013
|
A Review of Management Controls at the Texas Department of Commerce
|
37 |
PDF
|
10/03/1994 |
95-007
|
A Review of Contract Monitoring of Purchased Services
|
52 |
PDF
|
09/26/1994 |
95-010
|
A Biennial Report of the Adjustment to the Classified Salary Schedule
|
41 |
PDF
|
09/19/1994 |
95-011
|
Texas Employment Commission Revenue Audit
|
2 |
PDF
|
09/19/1994 |
95-003
|
Management Controls at the Texas Department of Protective and Regulatory Services
|
89 |
PDF
|
09/19/1994 |
95-002
|
Management Controls at the Texas Commission on Law Enforcement Officer Standards and Education
|
33 |
PDF
|
09/02/1994 |
94-147
|
A Classification Compliance Audit Report on the Texas Department of Health Region 7
|
9 |
Request
|