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Release Year:  


Release Date Report Number Report Title
12/31/2020 21-005 A Report on the Audit of the Department of Housing and Community Affairs' Fiscal Year 2020 Financial Statements
12/30/2020 21-704 A Report on the State’s Law Enforcement Salary Schedule (Salary Schedule C) for the 2022-2023 Biennium
12/23/2020 21-006 A Report on the Audit of the Permanent School Fund's Fiscal Year 2020 Financial Statements
12/15/2020 21-703 An Annual Report on Classified Employee Turnover for Fiscal Year 2020
12/08/2020 21-004 An Audit Report on Correctional Managed Health Care at the University of Texas Medical Branch at Galveston and Texas Tech University Health Sciences Center
11/30/2020 21-003 A Report on the Audit of the Teacher Retirement System's Fiscal Year 2020 Financial Statements
10/30/2020 21-303 A Supplemental Report on Survey Results for an Audit of Investigation and Prosecution Processes for Reported Sexual Assaults in Texas
10/30/2020 21-002 An Audit Report on Investigation and Prosecution Processes for Reported Sexual Assaults in Texas
10/14/2020 21-702 A Classification Compliance Audit Report on Information Technology Positions at Selected Public Safety and Criminal Justice Agencies
10/01/2020 21-701 A Biennial Report on the State's Position Classification Plan for the 2022-2023 Biennium
09/11/2020 21-001 An Audit Report on Complaint, Grievance, and Allegation Processing at the Juvenile Justice Department
08/31/2020 20-706 A Report on Executive Compensation at State Agencies
08/31/2020 20-042 An Audit Report on Deferred Maintenance Projects at the Texas Facilities Commission
08/28/2020 20-041 An Audit Report on Licensing and Enforcement at the Board of Chiropractic Examiners
08/24/2020 20-040 An Audit Report on Incentive Compensation at the Permanent School Fund, General Land Office, Teacher Retirement System, and Employees Retirement System
08/21/2020 20-039 An Audit Report on Selected State Entities’ Compliance with Benefits Proportional Requirements
08/17/2020 20-038 An Audit Report on Selected Major Agreements Under the Texas Economic Development Act
08/14/2020 20-327 Best Practices Guide: Applying for an Occupational License After Conviction or Deferred Adjudication
07/30/2020 20-037 An Audit Report on Contracting Processes at the Texas State University System
07/14/2020 20-705 A Report on State Employee Benefits as a Percentage of Total Compensation
07/13/2020 20-036 An Audit Report on the Dam Safety Program at the Commission on Environmental Quality
06/29/2020 20-035 An Audit Report on Financial Management Processes at the Higher Education Coordinating Board
06/16/2020 20-034 A Report on the Audit of the Employees Retirement System's Employer Pension and Other Post-employment Benefit Schedules for Fiscal Year 2019
06/12/2020 20-033 A Report on the Audit of the Teacher Retirement System’s Fiscal Year 2019 Employer Pension and Other Post Employment Benefit Liability Allocation Schedules
06/11/2020 20-032 An Audit Report on Texas Children's Health Plan, a Managed Care Organization
05/29/2020 20-031 An Audit Report on Cybersecurity at the Texas Medical Board
04/30/2020 20-704 A Report on Salary Supplements at Public Higher Education Institutions and State Agencies
04/27/2020 20-030 A Report on the Implementation Status of Prior State Auditor's Office Recommendations
04/23/2020 20-029 An Audit Report on Financial Processes at the Department of Information Resources
04/15/2020 20-028 A Report on Contract Monitoring Assessment at Certain State Agencies
03/26/2020 20-027 An Audit Report on Contract Change Management at the Department of Transportation
03/25/2020 20-703 An Annual Report on Classified Employee Turnover for Fiscal Year 2019
03/23/2020 20-026 A Report on Health and Human Services Commission Contracts
03/10/2020 20-025 An Audit Report on Financial Processes at Midwestern State University
03/03/2020 20-024 A Report on the Delegation of Authority to State Entities to Contract for External Audit Services
02/28/2020 20-555 State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2019
02/28/2020 20-317 State of Texas: Federal Portion of the Statewide Single Audit Report for the Year Ended August 31, 2019
01/29/2020 20-023 An Audit Report on Financial Processes at Texas Woman’s University
01/28/2020 20-702 A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2019
01/28/2020 20-701 A Classification Compliance Audit Report on Information Technology Positions at Business and Economic Development Agencies
01/24/2020 20-022 An Audit Report on Certification of the Permanent School Fund’s Bond Guarantee Program for Fiscal Year 2019
01/17/2020 20-021 An Audit Report on Manufactured Foods Program Inspection Processes at the Department of State Health Services
01/15/2020 20-020 An Audit Report on Contracting at the University of Houston
01/13/2020 20-017 A Report on the Audit of the Employees Retirement System's Fiscal Year 2019 Financial Statements
12/31/2019 20-018 A Report on the Audit of the Permanent School Fund’s Fiscal Year 2019 Financial Statements
12/31/2019 20-016 A Report on the Audit of the Department of Housing and Community Affairs’ Fiscal Year 2019 Financial Statements
12/30/2019 20-019 An Audit Report on Public Assistance Disaster Grants Related to Hurricane Harvey
12/17/2019 20-015 An Audit Report on Selected State Entities’ Compliance with Benefits Proportional Requirements
12/16/2019 20-014 A Report on the State Auditor’s Office’s Methodology for Examining the Investigation and Prosecution Processes for Reported Sexual Assaults in Texas
12/16/2019 20-013 An Audit Report on the Texas A&M Engineering Extension Service
12/16/2019 20-012 A Summary of Financial and Performance Reports Submitted by Regional Planning Commissions
12/09/2019 20-011 A Report on the Audit of the Teacher Retirement System’s Fiscal Year 2019 Financial Statements
11/22/2019 20-010 A Report on Analysis of Quality Assurance Team Projects
11/21/2019 20-009 An Audit Report on Performance Measures at the Office of Public Insurance Counsel
11/01/2019 20-008 An Audit Report on the Health and Human Services Commission's Use of Remedies in Managed Care Contracts
10/30/2019 20-007 An Audit Report on On-site Financial Audits of Selected Residential Foster Care Contractors
10/25/2019 20-006 An Audit Report on Hurricane Harvey Disaster Recovery Funds Administered by the General Land Office
10/15/2019 20-005 An Audit Report on Child Care Services for Children in Protective Services at the Texas Workforce Commission and the Department of Family and Protective Services
10/10/2019 20-004 An Audit Report on the Ombudsman Program at the Office of Injured Employee Counsel
10/07/2019 20-003 An Audit Report on Texas State University's Compliance with Historically Underutilized Business and State Use Program Requirements
10/04/2019 20-002 An Audit Report on Regulatory Activities at the Manufactured Housing Division
10/04/2019 20-001 An Audit Report on Performance Measures at the Texas Emergency Services Retirement System
09/26/2019 20-303 Texas Human Resources Management Statutes Inventory
08/28/2019 19-050 An Audit Report on Facilities-related Contracts at the Department of Transportation
08/28/2019 19-049 An Audit Report on Health-related Programs at the Department of Licensing and Regulation
08/21/2019 19-048 An Audit Report on Incentive Compensation at the Permanent School Fund, General Land Office, Teacher Retirement System, and Employees Retirement System
08/09/2019 19-047 An Audit Report on Performance Measures at the Higher Education Coordinating Board
07/31/2019 19-046 An Audit Report on Selected Major Agreements Under the Texas Economic Development Act
07/26/2019 19-045 An Audit Report on Financial Management at the Railroad Commission
07/25/2019 19-044 An Audit Report on the Real Estate Commission: A Self-directed, Semi-independent Agency
07/25/2019 19-043 An Audit Report on Contracting at the Juvenile Justice Department
07/18/2019 19-042 An Audit Report on the Vendor Performance Tracking System at the Office of the Comptroller of Public Accounts and Its Use by the Texas Workforce Commission and the Parks and Wildlife Department
07/15/2019 19-041 An Audit Report on Contracting at the Texas Tech University System
07/15/2019 19-040 An Audit Report on Diversion Program Grants at the Texas Department of Criminal Justice
07/08/2019 19-039 An Audit Report on Selected Groundwater Conservation Districts
07/05/2019 19-038 A Report on the Audit of the Employees Retirement System’s Fiscal Year 2018 Employer Pension and Other Post-employment Benefit Schedules
06/12/2019 19-037 An Audit Report on Inspections and Enforcement at the Commission on Jail Standards
06/12/2019 19-035 A Report on the Audit of the Teacher Retirement System's Fiscal Year 2018 Employer Pension and Other Post-employment Benefits Liability Allocation Schedules
06/11/2019 19-036 An Audit Report on the Texas Peer Assistance Program for Nurses
05/29/2019 19-034 An Audit Report on Complaint Processing at the Public Utility Commission of Texas
02/28/2019 19-706 A Classification Compliance Audit Report on Information Technology Positions at Natural Resources Agencies
02/28/2019 19-555 State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2018
02/28/2019 19-315 State of Texas Federal Portion of the Statewide Single Audit Report for the Year Ended August 31, 2018
02/27/2019 19-033 A Report on an Audit of Financial Transactions Associated with the Suspension of Operations of the Texas Health Reinsurance System
02/26/2019 19-032 An Audit Report on Selected Contracts at The University of Texas System
02/26/2019 19-031 An Audit Report on Cybersecurity at the School for the Deaf
02/22/2019 19-030 A Report on State of Texas Compliance with Federal Requirements for the Research and Development Cluster for the Fiscal Year Ended August 31, 2018
02/13/2019 19-029 An Audit Report on Selected Contracts at the Department of Motor Vehicles
02/06/2019 19-027 A Report on the Implementation Status of Prior State Auditor's Office Recommendations
02/05/2019 19-028 An Audit Report on the Health and Human Services Commission's System of Contract Operation and Reporting
02/01/2019 19-705 A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2018
01/31/2019 19-026 An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2018
01/30/2019 19-024 An Audit Report on Information Technology Contract Oversight at the Department of Transportation
01/29/2019 19-025 An Audit Report on Medicaid Managed Care Contract Processes at the Health and Human Services Commission
01/23/2019 19-704 Texas State Agencies' and Higher Education Institutions' Workforce Summaries
01/22/2019 19-023 An Audit Report on Selected Contracts at the Historical Commission
01/18/2019 19-022 A Report on the Delegation of Authority to State Entities to Contract for External Audit Services
01/18/2019 19-021 A Report on the Audit of the Permanent School Fund's Fiscal Year 2018 Financial Statements
01/11/2019 19-020 An Audit Report on Financial Processes at the Office of the Secretary of State
12/28/2018 19-019 A Summary Report on Senate Bill 1289 Provisions Related to the Water Development Board’s Financial Assistance of Construction Projects
12/28/2018 19-018 A Report on the Audit of the Employees Retirement System’s Fiscal Year 2018 Financial Statements
12/28/2018 19-017 A Report on the Audit of the Department of Housing and Community Affairs' Fiscal Year 2018 Financial Statements
12/20/2018 19-016 An Audit Report on Selected Capitol Complex Project Contracts at the Texas Facilities Commission
12/20/2018 19-015 A Report on the Audit of the Teacher Retirement System's Fiscal Year 2018 Financial Statements
12/17/2018 19-014 An Audit Report on the Department of Public Safety's Driver License Division
12/17/2018 19-013 A Summary of Financial and Performance Reports Submitted by Regional Planning Commissions
12/14/2018 19-703 An Annual Report on Classified Employee Turnover for Fiscal Year 2018
11/30/2018 19-012 A Report on the Self-reported Implementation of Sunset Advisory Commission Management Actions
11/27/2018 19-011 An Audit Report on Amerigroup Texas, Inc. and Amerigroup Insurance Company, a Managed Care Organization
11/27/2018 19-009 An Audit Report on Financial Processes at the Texas A&M Forest Service
11/26/2018 19-010 An Audit Report on Selected Contracts at the Health and Human Services Commission
11/13/2018 19-008 An Audit Report on Angelo State University's Compliance with Requirements Related to the Historically Underutilized Business and State Use Programs
11/09/2018 19-007 A Report on Analysis of Quality Assurance Team Projects
10/29/2018 19-006 An Audit Report on Vehicle Fleet Management at Selected State Entities
10/15/2018 19-005 An Audit Report on the Commission on Environmental Quality’s Administration of the Texas Emissions Reduction Plan Grants
10/10/2018 19-004 An Audit Report on On-site Financial Audits of Selected Residential Foster Care Contractors
10/01/2018 19-702 A Biennial Report on the State’s Position Classification Plan for the 2020-2021 Biennium
09/18/2018 19-003 An Audit Report on Incentive Compensation at the Permanent School Fund, General Land Office, Employees Retirement System, and Teacher Retirement System
09/18/2018 19-002 An Audit Report on Performance Measures at the Commission on Fire Protection
09/04/2018 19-701 A Report on the State’s Law Enforcement Salary Schedule (Salary Schedule C) for the 2020-2021 Biennium
09/04/2018 19-001 An Audit Report on A Selected Contract at the University of North Texas System
08/31/2018 18-705 A Report on Executive Compensation at State Agencies
08/31/2018 18-044 An Audit Report on Selected Contracts at the Texas Education Agency
08/28/2018 18-043 An Audit Report on Financial Processes at the Texas State Board of Dental Examiners
08/13/2018 18-042 An Audit Report on Performance Measures at the Juvenile Justice Department
08/06/2018 18-041 An Audit Report on the Department of Family and Protective Services' Adult Protective Services Investigations
07/27/2018 18-039 An Audit Report on Financial Processes at the Department of Insurance
07/26/2018 18-040 A Report on the Audit of the Employees Retirement System's Fiscal Year 2017 Employer Pension and Other Post Employment Benefits Liability Allocation Schedules
07/17/2018 18-037 An Audit Report on Selected Major Agreements Under the Texas Economic Development Act
07/13/2018 18-038 An Audit Report on Scoring and Evaluation of Selected Procurements at the Health and Human Services Commission
07/02/2018 18-036 An Audit Report on the Distribution of the National Research University Fund
06/28/2018 18-035 An Audit Report on Financial Processes at the Department of Criminal Justice
06/22/2018 18-034 An Audit Report on Information Technology Services at the Health Professions Council
06/14/2018 18-033 A Report on the Audit of the Teacher Retirement System's Fiscal Year 2017 Employer Pension and Other Post Employment Benefits Liability Allocation Schedules
06/12/2018 18-032 An Audit Report on Financial Processes at the State Office of Risk Management
06/06/2018 18-031 An Audit Report on Financial Processes at the Veterans Commission
05/24/2018 18-030 An Audit Report on Selected Groundwater Conservation Districts
05/22/2018 18-029 A Report on Agencies’, Higher Education Institutions’, and Community Colleges’ Compliance with Public Investment Reporting Requirements
05/11/2018 18-028 An Audit Report on the Health and Human Services Commission's Family Violence Program
04/27/2018 18-704 A Report on State Employee Benefits as a Percentage of Total Compensation
04/27/2018 18-027 An Audit Report on Performance Measures at the Office of Public Utility Counsel
04/23/2018 18-026 An Audit Report on the University of Texas Southwestern Medical Center's Compliance with Requirements Related to the Historically Underutilized Business and State Use Programs
04/12/2018 18-025 An Audit Report on a Selected Contract at the Department of State Health Services
04/12/2018 18-024 An Audit Report on Selected Facilities Support Services Agreements and Special Projects at Selected Universities in the Texas A&M University System
03/23/2018 18-023 A Report on Activities Related to State Agencies' and Higher Education Institutions' Delegated Audit Authority
03/12/2018 18-022 An Audit Report on Foster Care Redesign at the Department of Family and Protective Services
02/28/2018 18-555 State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2017
02/28/2018 18-314 State of Texas Federal Portion of the Statewide Single Audit Report for the Year Ended August 31, 2017
02/28/2018 18-021 A Report on the Implementation Status of Prior State Auditor's Office Recommendations
02/22/2018 18-019 A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2017
02/20/2018 18-020 An Audit Report on Selected Higher Education Institutions’ Compliance with Benefits Proportional Requirements
02/09/2018 18-018 An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2017
02/08/2018 18-017 An Audit Report on Performance Measures at the Board of Plumbing Examiners
02/05/2018 18-016 An Audit Report on the Board of Professional Engineers: A Self-directed, Semi-independent Agency
01/25/2018 18-015 An Audit Report on the Health and Human Services Commission's Management of Its Medicaid Managed Care Contract with Superior HealthPlan, Inc. and Superior HealthPlan Network, and Superior's Compliance with Reporting Requirements
01/24/2018 18-014 An Audit Report on the Texas Board of Architectural Examiners: A Self-directed, Semi-independent Agency
12/29/2017 18-013 A Report on the Audit of the Permanent School Fund’s Fiscal Year 2017 Financial Statements
12/29/2017 18-012 A Report on the Audit of the Department of Housing and Community Affairs’ Fiscal Year 2017 Financial Statements
12/29/2017 18-011 A Report on the Audit of the Employees Retirement System’s Fiscal Year 2017 Financial Statements
12/22/2017 18-010 An Audit Report on Financial Processes at the Military Department
12/20/2017 18-702 A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2017
12/20/2017 18-009 An Audit Report on Performance Measures at the Cancer Prevention and Research Institute of Texas
12/15/2017 18-703 An Annual Report on Classified Employee Turnover for Fiscal Year 2017
12/15/2017 18-008 An Audit Report on Contracting Processes in the Parks and Wildlife Department's Infrastructure Division
12/15/2017 18-007 An Audit Report on the Board of Public Accountancy: A Self-directed, Semi-independent Agency
12/06/2017 18-006 A Report on Health and Human Services Commission Contracts
11/27/2017 18-005 An Audit Report on the Audit of the Teacher Retirement System's Fiscal Year 2017 Financial Statements
10/31/2017 18-004 An Audit Report on On-site Financial Audits of Selected Residential Foster Care Contractors
10/27/2017 18-003 A Summary of Financial and Performance Reports Submitted by Regional Planning Commissions
10/13/2017 18-002 An Audit Report on the Office of the Comptroller of Public Accounts' Controls Over the Centralized Accounting Payroll/Personnel System
10/04/2017 18-701 A Classification Compliance Audit Report on Information Technology Positions at Selected Education Agencies
09/22/2017 18-303 Texas Human Resources Management Statutes Inventory
09/21/2017 18-001 An Audit Report on Incentive Compensation at the Permanent School Fund, General Land Office, Employees Retirement System, and Teacher Retirement System
08/31/2017 17-049 An Audit Report on Fees at the Department of Agriculture
08/31/2017 17-048 An Audit Report on Financial Processes at the Office of Court Administration
08/29/2017 17-708 Workforce Planning Guide
08/29/2017 17-047 A Report on Analysis of Quality Assurance Team Projects
08/24/2017 17-046 An Audit Report on Selected Facilities Funding Programs at the Texas Education Agency
08/14/2017 17-045 An Audit Report on Grant Management at the Soil and Water Conservation Board
07/31/2017 17-043 An Audit Report on Selected Major Agreements Under the Texas Economic Development Act
07/28/2017 17-044 An Audit Report on Financial Processes at the Alcoholic Beverage Commission
07/27/2017 17-042 An Audit Report on Selected Contracts at Stephen F. Austin State University
07/27/2017 17-041 An Audit Report on Selected Contracts at the Commission on State Emergency Communications
07/20/2017 17-040 An Audit Report on Selected Grants to Public Community Colleges at the Texas Workforce Commission
06/14/2017 17-039 An Audit Report on Selected Contracts at the Office of the Attorney General
06/14/2017 17-038 An Audit Report on Selected Contracts at the Department of Information Resources
06/05/2017 17-037 An Audit Report on the Audit of Teacher Retirement System's Fiscal Year 2016 Employer Pension Liability Allocation Schedules
05/23/2017 17-036 An Audit Report on Complaint Processing at the Department of Motor Vehicles
05/19/2017 17-035 An Audit Report on Financial Processes at the Commission on the Arts
05/12/2017 17-034 An Audit Report on the Department of Savings and Mortgage Lending: A Self-directed, Semi-independent Agency
05/09/2017 17-033 An Audit Report on Enforcement Activities at the Funeral Service Commission
05/02/2017 17-032 An Audit Report on Selected Contracts at the Department of Criminal Justice
04/25/2017 17-031 A Report on the Implementation Status of Prior State Auditor's Office Recommendations
04/14/2017 17-030 An Audit Report on the Texas Facilities Commission's Compliance with Requirements Related to the Historically Underutilized Business and State Use Programs
03/28/2017 17-029 An Audit Report on Selected Contracts at the Commission on Environmental Quality
03/20/2017 17-028 An Audit Report on the University of Texas Medical Branch at Galveston's Compliance with Requirements Related to the Historically Underutilized Business and State Use Programs
03/17/2017 17-707 A Report on Salary Supplements at Public Higher Education Institutions and State Agencies
02/28/2017 17-555 State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2016
02/28/2017 17-314 State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2016
02/22/2017 17-027 A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2016
02/21/2017 17-026 A Report on State Agency Reporting Requirements for Local Governments
02/17/2017 17-706 Texas State Agencies' and Higher Education Institutions' Workforce Summaries
02/15/2017 17-025 An Audit Report on HealthSpring Life and Health Insurance Company, Inc., a Medicaid STAR+PLUS Managed Care Organization
02/14/2017 17-024 An Audit Report on Certification of the Permanent School Fund’s Bond Guarantee Program for Fiscal Year 2016
02/06/2017 17-023 A Report on the Delegation of Authority to State Entities to Contract for External Audit Services
02/03/2017 17-021 A Report on the Audit of the Employees Retirement System's Fiscal Year 2016 Pension Schedules
02/01/2017 17-022 An Audit Report on the University of Texas at El Paso's Compliance with Benefits Proportional Requirements
01/17/2017 17-020 An Audit Report on the Office of Consumer Credit Commissioner: A Self-directed, Semi-Independent Agency
01/13/2017 17-019 A Report on the Audit of the Permanent School Fund's Fiscal Year 2016 Financial Statements
12/30/2016 17-018 A Report on the Audit of the Department of Housing and Community Affairs' Fiscal Year 2016 Financial Statements
12/22/2016 17-705 A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2016
12/15/2016 17-704 An Annual Report on Classified Employee Turnover for Fiscal Year 2016
12/09/2016 17-017 An Audit Report on the Engelman Irrigation District
12/06/2016 17-016 A Report on the Audit of the Employees Retirement System's Fiscal Year 2016 Financial Statements
12/01/2016 17-014 An Audit Report on the Credit Union Department: A Self-directed, Semi-independent Agency
11/30/2016 17-015 A Report on the Audit of the Teacher Retirement System's Fiscal Year 2016 Financial Statements
11/30/2016 17-013 An Audit Report on Selected Texas Education Agency Contracts and Grant with Education Service Centers
11/28/2016 17-012 An Audit Report on the Department of Banking: A Self-directed, Semi-independent Agency
11/14/2016 17-703 A Classification Compliance Audit Report on State Cemetery Positions at the State Preservation Board
11/02/2016 17-702 A Report on State Agency Administration of Emergency and Administrative Leave
10/31/2016 17-011 An Audit Report on On-site Financial Audits of Selected Residential Foster Care Contractors
10/20/2016 17-010 An Audit Report on the Texas Multiple Award Schedule (TXMAS) Contracts Program at the Office of the Comptroller of Public Accounts
10/18/2016 17-009 An Audit Report on Selected Major Agreements Under the Texas Economic Development Act
10/13/2016 17-008 An Audit Report on the Department of Public Safety's Compliance with Requirements Related to the Historically Underutilized Business and State Use Programs
10/13/2016 17-007 An Audit Report on Medicaid Managed Care Contract Processes at the Health and Human Services Commission
10/10/2016 17-004 An Audit Report on Human Resources Contract Management at the Health and Human Services Commission
10/05/2016 17-006 A Summary of Financial and Performance Reports Submitted by Regional Planning Commissions
10/04/2016 17-005 A Report on Health and Human Services Commission Contracts
09/30/2016 17-701 A Biennial Report on the State’s Position Classification Plan for the 2018-2019 Biennium
09/16/2016 17-003 An Audit Report on Financial Processes at the Department of Licensing and Regulation
09/12/2016 17-002 An Audit Report on the Texas Education Agency's Procurement and Oversight of Texas Virtual School Network Contracts
09/01/2016 17-001 An Audit Report on the Lower Colorado River Authority
08/31/2016 16-706 A Report on Executive Compensation at State Agencies
08/29/2016 16-039 An Audit Report on the State Water Implementation Revenue Fund for Texas at the Water Development Board
08/29/2016 16-038 An Audit Report on Financial Processes at the Pension Review Board
08/22/2016 16-037 An Audit Report on Selected Design-build Contracts at the Department of Transportation
08/08/2016 16-036 A Report on the Self-reported Implementation of Sunset Advisory Commission Management Actions
08/01/2016 16-705 A Classification Compliance Audit Report on Program Specialist and Program Supervisor Positions at the Department of Aging and Disability Services
08/01/2016 16-034 A Report on the Audit of the Teacher Retirement System's Fiscal Year 2015 Employer Pension Liability Allocation Schedules
07/29/2016 16-035 An Audit Report on Financial Processes at the Library and Archives Commission
07/27/2016 16-033 An Audit Report on Financial Processes at the Public Utility Commission of Texas
07/06/2016 16-704 A Report on the State's Law Enforcement Salary Schedule (Salary Schedule C) for the 2018-2019 Biennium
07/01/2016 16-032 An Audit Report on Financial Processes at the Juvenile Justice Department
06/28/2016 16-031 An Audit Report on a Selected Contract at the Department of State Health Services
06/13/2016 16-030 An Audit Report on Incentive Compensation at the Permanent School Fund, General Land Office, Employees Retirement System, and Teacher Retirement System
05/27/2016 16-029 An Audit Report on Financial Processes at the Texas Public Finance Authority
05/20/2016 16-028 An Audit Report on the Texas Lottery Commission's Administration of Selected Instant Ticket Contracts
05/16/2016 16-027 A Report on Agencies', Higher Education Institutions', and Community Colleges' Compliance with Public Investment Reporting Requirements
05/10/2016 16-026 A Report on Analysis of Quality Assurance Team Projects
05/06/2016 16-025 An Audit Report on the Criminal Justice Information System at the Department of Public Safety and the Texas Department of Criminal Justice
05/06/2016 16-024 An Audit Report on Benefits Proportionality at Higher Education Institutions
05/03/2016 16-023 An Audit Report on Selected Contracts at the Department of Public Safety
04/29/2016 16-022 An Audit Report on Financial Processes at the Texas Board of Nursing
04/26/2016 16-703 A Report on State Employee Benefits as a Percentage of Total Compensation
04/08/2016 16-021 A Report on the Implementation Status of Prior State Auditor's Office Recommendations
03/29/2016 16-020 An Audit Report on Selected Agencies' Use of Department of Information Resources Information Technology Staffing Services Contracts
03/18/2016 16-019 An Audit Report on Financial Reporting and Contracting at the Department of Agriculture
03/14/2016 16-555 State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2015
03/08/2016 16-018 An Audit Report on the General Land Office's Administration of Real Estate Transactions
02/29/2016 16-317 State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2015
02/23/2016 16-017 A Report on State of Texas Compliance with Federal Requirements for the Research and Development Cluster for the Fiscal Year Ended August 31, 2015
02/23/2016 16-016 A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2015
02/09/2016 16-015 A Report on the Delegation of Authority to State Entities to Contract for External Audit Services
02/05/2016 16-014 An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2015
02/04/2016 16-013 A Report on the Audit of the Employees Retirement System’s Pension Schedules
01/26/2016 16-012 A Report on the Audit of the Permanent School Fund's Fiscal Year 2015 Financial Statements
12/22/2015 16-011 A Report on the Audit of the Department of Housing and Community Affairs' Fiscal Year 2015 Financial Statements
12/18/2015 16-702 An Annual Report on Classified Employee Turnover for Fiscal Year 2015
12/11/2015 16-701 A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2015
12/11/2015 16-010 A Report on the Audit of the Employees Retirement System's Fiscal Year 2015 Financial Statements
12/01/2015 16-009 A Report on the Audit of the Teacher Retirement System's Fiscal Year 2015 Financial Statements
10/30/2015 16-008 An Audit Report on Deferred Maintenance for the School for the Deaf
10/16/2015 16-007 An Audit Report on the Expenditure of State Asset Forfeiture Funds at the Dallas County District Attorney's Office
10/15/2015 16-006 A Report on Health and Human Services Commission Contracts
10/08/2015 16-005 A Summary of Financial and Performance Reports Submitted by Regional Planning Commissions
09/21/2015 16-004 An Audit Report on Selected State Contracts and Grants at the Harris County Department of Education
09/16/2015 16-003 An Audit Report on Benefits Proportionality at the Office of the Comptroller of Public Accounts, the Teacher Retirement System, and the Employees Retirement System
09/08/2015 16-002 An Audit Report on Selected Business Opportunity Programs at the Department of Transportation
09/08/2015 16-001 An Audit Report on the Major Events Trust Fund
09/04/2015 16-301 Texas Human Resources Management Statutes Inventory
08/28/2015 15-044 An Audit Report on Capital Budgets at Health and Human Services Agencies
08/27/2015 15-043 A Report on On-site Financial Audits of Selected Residential Foster Care Contractors
08/24/2015 15-042 An Audit Report on Selected Major Agreements Under the Texas Economic Development Act
08/21/2015 15-041 An Audit Report on Performance Measures at the Optometry Board
08/14/2015 15-040 An Audit Report on Performance Measures at the Board of Professional Land Surveying
08/12/2015 15-039 An Audit Report on Inspections of Compounding Pharmacies at the Board of Pharmacy
08/05/2015 15-038 An Audit Report on Performance Measures at the Board of Examiners of Psychologists
07/24/2015 15-037 An Audit Report on Contract and Financial Management Processes at the General Land Office
07/23/2015 15-036 An Audit Report on Selected State Entities' Compliance with Requirements Related to the Historically Underutilized Business Program and the State Use Program
06/15/2015 15-035 A Report on the Audit of the Teacher Retirement System's Fiscal Year 2014 Employer Pension Liability Allocation Schedules
06/02/2015 15-034 A Report on the Audit of the Employees Retirement System's Fiscal Year 2014 Pension Schedules
06/01/2015 15-033 An Audit Report on a Construction Contract at the Department of Transportation
05/15/2015 15-032 An Audit Report on Incentive Compensation at Selected Agencies
04/02/2015 15-031 An Investigative Report on the Health and Human Services Commission’s and the Office of Inspector General’s Procurement of Services and Commodities from 21CT, Inc.
03/25/2015 15-030 An Audit Report on Procurement for Terrell State Hospital Operations at the Health and Human Services Commission and the Department of State Health Services
03/25/2015 15-029 An Audit Report on Performance Measures at the Board of Chiropractic Examiners
03/24/2015 15-028 An Audit Report on Financial Management Processes at the Higher Education Coordinating Board
03/11/2015 15-027 An Audit Report on the Office of Injured Employee Counsel
03/10/2015 15-026 An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2014
02/27/2015 15-555 State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2014
02/27/2015 15-313 State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2014
02/24/2015 15-025 A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Water Development Board for the Fiscal Year Ended August 31, 2014
02/24/2015 15-024 A Report on State of Texas Compliance with Federal Requirements for the Highway Planning and Construction Cluster at the Department of Transportation for the Fiscal Year Ended August 31, 2014
02/24/2015 15-023 A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Department of Public Safety and the University of Texas Medical Branch at Galveston for the Fiscal Year Ended August 31, 2014
02/24/2015 15-022 A Report on State of Texas Compliance with Federal Requirements for the Research and Development Cluster for the Fiscal Year Ended August 31, 2014
02/24/2015 15-021 A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2014
02/20/2015 15-020 Accreditation Reviews Fiscal Year 2014
02/19/2015 15-705 A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2014
01/30/2015 15-704 Texas State Agencies' and Higher Education Institutions' Workforce Summaries
01/26/2015 15-018 An Audit Report on the Office of Violent Sex Offender Management
01/23/2015 15-019 A Report on Recent Contracting Audits
01/05/2015 15-016 A Report on the Audit of the Permanent School Fund's Fiscal Year 2014 Financial Statements
12/29/2014 15-014 A Report on the Audit of the Department of Housing and Community Affairs' Fiscal Year 2014 Financial Statements
12/23/2014 15-017 An Audit Report on the Telecommunications Managed Services Contract at the Health and Human Services Commission
12/22/2014 15-015 A Report on Analysis of Quality Assurance Team Projects
12/19/2014 15-013 An Audit Report on State Appropriations for the American Airpower Heritage Museum
12/15/2014 15-703 An Annual Report on Classified Employee Turnover for Fiscal Year 2014
12/12/2014 15-012 A Report on the Delegation of Authority to State Entities to Contract for External Audit Services
11/21/2014 15-011 A Special Investigations Unit Report - The Higher Education Coordinating Board College Access Loan Program
11/20/2014 15-010 A Report on the Audit of the Teacher Retirement System’s Fiscal Year 2014 Financial Statements
11/19/2014 15-009 An Audit Report on Selected Major Agreements Under the Texas Economic Development Act
11/19/2014 15-008 A Report on the Audit of the Employees Retirement System's Fiscal Year 2014 Financial Statements
11/05/2014 15-007 An Audit Report on the HealthSelect Contract at the Employees Retirement System
11/03/2014 15-702 A Report on the State's Law Enforcement Salary Schedule (Salary Schedule C) for the 2016-2017 Biennium
10/21/2014 15-006 An Audit Report on Selected State Entities' Compliance with Requirements Related to the Historically Underutilized Business Program and the State Use Program
10/02/2014 15-005 An Audit Report on Selected Groundwater Conservation Districts
09/30/2014 15-701 A Biennial Report on the State’s Position Classification Plan for the 2016-2017 Biennium
09/30/2014 15-004 A Summary of Financial and Performance Reports Submitted by Regional Planning Commissions
09/25/2014 15-003 An Audit Report on the Texas Enterprise Fund at the Office of the Governor
09/23/2014 15-002 An Investigative Report on the University of North Texas
09/19/2014 14-037 An Audit Report on the Real Estate Commission: A Self-directed Semi-independent Agency
09/18/2014 15-001 An Audit Report on Selected Contracts at the Texas Facilities Commission
08/29/2014 14-705 A Report on Executive Compensation at State Agencies
08/29/2014 14-043 A Report on On-site Audits of Residential Child Care Providers
08/21/2014 14-042 An Audit Report on Selected Contracts at the Parks and Wildlife Department
08/01/2014 14-040 An Audit Report on the Brazos River Authority
07/31/2014 14-039 A Report on State Agency, University, and Community College District Compliance with the Public Funds Investment Act and Investment Reporting Requirements
07/15/2014 14-038 A Report on the Self-reported Implementation of Sunset Advisory Commission Management Actions
06/26/2014 14-036 An Audit Report on the LatinWorks Marketing Contract at the Texas Lottery Commission
06/20/2014 14-035 An Audit Report on Selected Contracts at the Health and Human Services Commission
06/05/2014 14-034 An Audit Report on the CSCOPE Contract at Education Service Centers
05/30/2014 14-033 An Audit Report on Incentive Compensation at the Teacher Retirement System, the Permanent School Fund, the General Land Office, and the Employees Retirement System
05/22/2014 14-032 An Audit Report on Performance Measures at the Department of Aging and Disability Services
04/23/2014 14-031 A Report on the Audit of Texas A&M University - San Antonio's Fiscal Year 2013 Financial Statements
04/18/2014 14-704 A Report on State Employee Benefits as a Percentage of Total Compensation
04/17/2014 14-030 An Audit Report on Certification of the Permanent School Fund’s Bond Guarantee Program for Fiscal Year 2013
04/07/2014 14-029 An Audit Report on Performance Measures at the Texas Medical Board
03/31/2014 14-028 Accreditation Reviews Fiscal Year 2013
03/07/2014 14-027 An Audit Report on Compliance with Benefits Proportional by Fund Requirements at Selected State Entities
02/28/2014 14-555 State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2013
02/28/2014 14-325 State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2013
02/25/2014 14-026 A Report on State of Texas Compliance with Federal Requirements for the Cooperative Extension Service Program at the Texas A&M AgriLife Extension Service for the Fiscal Year Ended August 31, 2013
02/25/2014 14-025 A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Department of Public Safety, the Texas A&M Forest Service, and the University of Texas Medical Branch at Galveston for the Fiscal Year Ended August 31, 2013
02/25/2014 14-024 A Report on State of Texas Compliance with Federal Requirements for the Highway Planning and Construction Cluster at the Department of Transportation for the Fiscal Year Ended August 31, 2013
02/25/2014 14-023 A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Water Development Board for the Fiscal Year Ended August 31, 2013
02/25/2014 14-022 A Report on State of Texas Compliance with Federal Requirements for the Research and Development Cluster for the Fiscal Year Ended August 31, 2013
02/25/2014 14-021 A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2013
02/24/2014 14-703 A Report on Salary Supplements at State Agencies and Public Higher Education Institutions
02/18/2014 14-020 A Report on Analysis of Quality Assurance Team Projects
02/13/2014 14-019 An Audit Report on Selected Contracts at the Department of Criminal Justice
02/11/2014 14-702 A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2013
02/06/2014 14-018 An Audit Report on Performance Measures at the Texas State Board of Dental Examiners
01/17/2014 14-701 An Annual Report on Classified Employee Turnover for Fiscal Year 2013
01/14/2014 14-017 A Report on the Audits of the Fiscal Year 2013 Financial Statements of the Central Texas Turnpike System and the Texas Mobility Fund at the Department of Transportation
01/03/2014 14-014 A Report on the Audit of the Permanent School Fund's Fiscal Year 2013 Financial Statements
12/30/2013 14-016 A Report on the Audit of the Department of Housing and Community Affairs' Fiscal Year 2013 Financial Statements
12/30/2013 14-015 A Report on the Audit of the Office of the Fire Fighters' Pension Commissioner's Fiscal Year 2013 Financial Statements
12/10/2013 14-013 An Audit Report on Information and Communications Technology Cooperative Contracts at the Health and Human Services Commission
12/04/2013 14-012 An Audit Report on Information and Communications Technology Cooperative Contracts at the Commission on Environmental Quality
11/22/2013 14-011 An Audit Report on the Collection Improvement Program at the Office of Court Administration
11/19/2013 14-010 A Report on the Audit of the Teacher Retirement System's Fiscal Year 2013 Financial Statements
11/19/2013 14-009 A Report on the Audit of the Employees Retirement System's Fiscal Year 2013 Financial Statement
10/31/2013 14-008 An Audit Report on Performance Measures at the Higher Education Coordinating Board
10/21/2013 14-007 An Audit Report on the Information and Communications Technology Cooperative Contracts Program at the Department of Information Resources
10/14/2013 14-006 An Audit Report on Performance Measures at the Commission on the Arts
10/04/2013 14-005 A Summary of Financial and Performance Reports Submitted by Regional Planning Commissions
10/04/2013 14-003 An Audit Report on Performance Measures at the Commission on Law Enforcement Officer Standards and Education
10/02/2013 14-004 An Audit Report on Selected Groundwater Conservation Districts
09/30/2013 14-302 Texas Human Resources Management Statutes Inventory
09/23/2013 14-002 A Special Investigations Unit Report - The Higher Education Coordinating Board
09/04/2013 14-001 An Audit Report on the Reading Program at the Juvenile Justice Department
08/30/2013 13-048 A Report on On-site Audits of Residential Child Care Providers
08/28/2013 13-047 An Audit Report on the Texas Education Agency's Investigation of the El Paso Independent School District
08/16/2013 13-046 An Audit Report on the Children with Special Health Care Needs Services Program at the Department of State Health Services
08/06/2013 13-045 A Special Investigations Unit Report - The Higher Education Coordinating Board
07/24/2013 13-044 An Audit Report on Selected Contracts at the Department of Transportation
07/12/2013 13-043 An Audit Report on Financial and Operational Processes at Texas State University-San Marcos
07/12/2013 13-042 An Audit Report on Selected State Contracts at the Texas Education Agency
07/11/2013 13-041 An Audit Report on Inspection Activities at the Department of Licensing and Regulation
07/03/2013 13-040 An Audit Report on Well-plugging within the Railroad Commission’s Oil and Gas Regulation and Cleanup Program
06/25/2013 13-039 An Audit Report on Performance Measures at the Texas Facilities Commission
06/20/2013 13-038 An Audit Report on Selected Contracts at the Department of Public Safety
06/11/2013 13-037 An Audit Report on Pain Management Clinic Registration at the Texas Medical Board
05/24/2013 13-036 An Audit Report on Caseload and Staffing Analysis for Child Protective Services at the Department of Family and Protective Services
05/20/2013 13-035 An Audit Report on Performance Measures at the Office of Injured Employee Counsel
05/17/2013 13-034 A Report on the Audit of Texas A&M University - San Antonio's Fiscal Year 2012 Financial Statements
04/30/2013 13-033 An Audit Report on Incentive Compensation at the Teacher Retirement System, the Permanent School Fund, and the Employees Retirement System
04/24/2013 13-032 A Special Investigations Unit Report - Travel Vouchers
04/05/2013 13-031 Accreditation Reviews Fiscal Year 2012
04/05/2013 13-030 A Follow-up Audit Report on Ethics Policies for Trustee Investing Practices at the Employees Retirement System, the Teacher Retirement System, and the University of Texas Investment Management Company
04/02/2013 13-029 An Audit Report on Child Protective Services Funding, Direct Delivery Staff, and Disproportionality Efforts at the Department of Family and Protective Services
03/29/2013 13-028 A Report on Analysis of Quality Assurance Team Projects
03/22/2013 13-027 An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2012
03/18/2013 13-026 An Audit Report on Selected State Entities' Compliance with Requirements Related to the Historically Underutilized Businesses Program and the State Use Program
03/11/2013 13-707 A Report on State Employee Benefits as a Percentage of Total Compensation
03/07/2013 13-706 A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2012
03/04/2013 13-025 A Follow-up Audit Report on the Department of Insurance’s Enforcement of Solvency Standards for Insurance Companies
02/28/2013 13-705 Texas State Agencies' and Higher Education Institutions' Workforce Summaries
02/28/2013 13-555 State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2012
02/28/2013 13-322 State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2012
02/25/2013 13-024 A Report on State of Texas Compliance with Federal Requirements for the National Guard Military Construction Projects Program for the Fiscal Year Ended August 31, 2012
02/25/2013 13-023 A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Department of Public Safety and the University of Texas Medical Branch at Galveston for the Fiscal Year Ended August 31, 2012
02/25/2013 13-022 A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Department of Transportation for the Fiscal Year Ended August 31, 2012
02/25/2013 13-021 A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Water Development Board for the Fiscal Year Ended August 31, 2012
02/25/2013 13-020 A Report on State of Texas Compliance with Federal Requirements for the Research and Development Cluster of Federal Programs for the Fiscal Year Ended August 31, 2012
02/25/2013 13-019 A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster of Federal Programs for the Fiscal Year Ended August 31, 2012
01/28/2013 13-018 An Audit Report on Grant Management at the Cancer Prevention and Research Institute of Texas and Selected Grantees
01/17/2013 13-017 A Report on the Audit of the Office of the Fire Fighters' Pension Commissioner's Fiscal Year 2012 Financial Statements
01/04/2013 13-016 A Report on the Audits of the Fiscal Year 2012 Financial Statements of the Department of Transportation, the Central Texas Turnpike System, and the Texas Mobility Fund
12/21/2012 13-015 A Report on the Audit of the Permanent School Fund's Fiscal Year 2012 Financial Statements
12/21/2012 13-014 A Report on the Audit of the Department of Housing and Community Affairs' Fiscal Year 2012 Financial Statements
12/20/2012 13-704 An Annual Report on Classified Employee Turnover for Fiscal Year 2012
12/20/2012 13-013 A Follow-up Audit Report on the Issuance of Birth Certificates at the Department of State Health Services
12/11/2012 13-012 A Report on the Audit of the Employees Retirement System's Fiscal Year 2012 Financial Statements
12/07/2012 13-011 A Special Investigations Unit Report - The Higher Education Coordinating Board
12/06/2012 13-010 A Follow-up Audit Report on Complaint Processing and Enforcement at the Board of Pharmacy
11/19/2012 13-009 A Report on the Audit of the Teacher Retirement System's Fiscal Year 2012 Financial Statements
11/06/2012 13-008 A Summary of Financial and Performance Reports Submitted by Regional Planning Commissions
11/06/2012 13-007 A Follow-up Audit Report on Selected Financial Processes at Sam Houston State University
11/05/2012 13-006 A Report on State Agency and Transportation Authority Implementation of Sunset Advisory Commission Management Actions
10/29/2012 13-703 A Summary Report on Full-time Equivalent State Employees for the Quarter Ending August 31, 2012
10/05/2012 13-702 A Report on the State's Law Enforcement Salary Schedule (Salary Schedule C) for the 2014-2015 Biennium
09/24/2012 13-003 A Follow-up Audit Report on the Charitable Bingo Operations Division at the Texas Lottery Commission
09/21/2012 13-005 An Audit Report on the Health and Human Services Commission's Administration of Home Health Services within the Texas Health Steps Program
09/19/2012 13-701 A Biennial Report on the State's Position Classification Plan for the 2014-2015 Biennium
09/17/2012 13-004 An Audit Report on Community Justice Assistance Division Diversion Program Grants at the Department of Criminal Justice
09/13/2012 13-002 A Follow-up Audit Report on the Financial Responsibility Verification Program (TexasSure) at the Department of Insurance
09/11/2012 13-001 A Follow-up Audit Report on Unemployment Insurance Tax at the Texas Workforce Commission
08/31/2012 12-050 A Report on On-site Audits of Residential Child Care Providers
08/22/2012 12-708 A Report on Executive Compensation at State Agencies
08/14/2012 12-707 A Summary Report on Full-time Equivalent State Employees for the Quarter Ending May 31, 2012
08/06/2012 12-049 An Audit Report on Performance Measures, Implementation of Prior Audit Recommendations, and Trends at the Department of Transportation
08/01/2012 12-048 An Audit Report on the Texas Windstorm Insurance Association
07/26/2012 12-047 A Report on Statewide Processes Intended to Assist State Entities in Developing Major Information Resources Projects
07/23/2012 12-046 An Audit Report on Performance Measures at the Board of Plumbing Examiners
07/13/2012 12-045 An Audit Report on the ReHabWorks System at the Department of Assistive and Rehabilitative Services
07/11/2012 12-044 An Audit Report on Financial and Operational Processes at Midwestern State University
07/03/2012 12-043 An Audit Report on Contract Management at the Department of Motor Vehicles
07/03/2012 12-042 An Audit Report on the Water Infrastructure Fund at the Water Development Board
06/29/2012 12-041 A Report on the Audit of Texas A&M University - San Antonio's Fiscal Year 2011 Financial Statements
06/29/2012 12-040 A Follow-up Audit Report on the Alcoholic Beverage Commission's Excise Tax Collection Process
06/29/2012 12-039 A Follow-up Audit Report on Staffing and Caseloads at the Department of Family and Protective Services
06/29/2012 12-038 An Audit Report Related to the National Research University Fund
06/18/2012 12-037 An Audit Report on Selected Financial Processes and Related Internal Controls at the Commission on State Emergency Communications
06/15/2012 12-036 An Audit Report on Selected Financial Controls at the State Office of Administrative Hearings
06/06/2012 12-035 A Report on State Agency, University, and Community College District Compliance with the Public Funds Investment Act and Investment Reporting Requirements
05/30/2012 12-034 An Audit Report on the Hidalgo County Water Improvement District No. 3
05/25/2012 12-033 An Audit Report on Performance Measures at the Parks and Wildlife Department
05/21/2012 12-032 A Follow-up Audit Report on the Texas Education Agency's Monitoring of Average Daily Attendance Reporting
05/15/2012 12-031 An Audit Report on the Operations of the Department of Transportation's Flight Services Section
05/08/2012 12-030 An Audit Report on Incentive Compensation at the Teacher Retirement System, the Employees Retirement System, and the Permanent School Fund