Suchergebnisse

Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing the control risk of noncompliance; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Student Financial Assistance cluster of federal programs.

Report of the Texas State Auditor's Office related to determining whether the Juvenile Justice Department (Department) complied with selected provisions of Texas Education Code, Chapter 30, which requires the Department to implement a comprehensive plan to improve the reading skills of students; determining whether the Department's reporting of performance measure results for reading achievement was accurate and complete; and determining whether the Department designed and implemented effective processes and related controls to help ensure compliance with Department policy and state law governing student attendance.

Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing the control risk of noncompliance; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the National Guard Military Construction Projects Program.

Report of the Texas State Auditor's Office related to determining whether the Department of Information Resources (Department) designed and implemented effective processes and related controls for the Information and Communications Technology Cooperative Contracts Program (Program) to help ensure that it procures contracts in accordance with applicable state laws, rules, and Department policies and procedures and that the State's interests are protected.

Report of the Texas State Auditor's Office related to performing on-site financial audits of selected residential child care providers, and verifying that the selected providers were spending federal and state funds on required services that promote the well-being of foster children in their care.

Report of the Texas State Auditor's Office related to an opinion on the fiscal year 2012 financial statements of the Department of Transportation, the Central Texas Turnpike System, and the Texas Mobility Fund, as well as a report on internal controls over financial reporting, compliance, and other matters.

Report of the Texas State Auditor's Office related to determining whether the Higher Education Coordinating Board is accurately reporting its performance measures to ABEST and has adequate controls in place over the collection, calculation, and reporting of its performance measures.

Report of the Texas State Auditor's Office related to the Texas Education Agency's (Agency) ability to procure, manage, and monitor selected contracts for goods and services in accordance with applicable statutes, rules, Office of the Comptroller of Public Accounts (Comptroller) requirements, and state entity policies and procedures to help ensure that the State's interests were protected.

Report of the Texas State Auditor's Office related to an opinion on the Fire Fighters' Pension Commissioner's fiscal year 2013 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.

Report of the Texas State Auditor's Office related to Texas State University-San Marcos' controls over its financial and operational processes, and to opportunities for improvement in areas such as financial reporting, capital and controlled asset processes, contract management, procurement card purchases, and information technology.

Report of the Texas State Auditor's Office related to the administration of selected child protective services (CPS) strategies by the Department of Family and Protective Services (Department), in compliance with state law, regulations, and relevant provisions of the General Appropriations Act. The report also discusses whether the Department has adequate processes and related controls to help ensure that its reported performance measures results for selected CPS strategies are reliable and that the Department uses those results to help manage the associated programs.

Report of the Texas State Auditor's Office related to summarizing state and federal human resources management laws that apply to Texas state employees in state agencies and institutions of higher education.

Report of the Texas State Auditor's Office related to determining whether the State's basic financial statements present fairly, in all material respects, the balances and activities for the State of Texas for the fiscal year ended August 31, 2012.

Report of the Texas State Auditor's Office related to the fiscal year 2013 financial statements of the Department of Housing and Community Affairs and the Revenue Bond Program Enterprise Fund, as well as a report on internal control over financial reporting, compliance, and other matters.

Report of the Texas State Auditor's Office related to determining whether the regional planning commissions (RPCs) have submitted audited annual financial statements and salary schedules to the State Auditor, and report any failure to comply with the reporting requirements to the Governor's Office; and analyzing audited financial statements and salary schedules, including any working papers and other supporting documentation, as deemed necessary.