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
|