sao audit highlights: january 2015 - december 2016 · the state auditor’s office developed audit...
TRANSCRIPT
To quickly identify work that our office performed at state agencies, higher education
institutions, and non-state entities since our last Audit Highlights report. The State
Auditor’s Office is available as a resource to the Legislature on any of our reports.
REPORT TYPE REPORT TYPE
Texas Education Agency with Education Service Centers – 17-013
Texas Multiple Award Schedule (TXMAS) at Office of the Comptroller of Public
Accounts – 17-010
Medicaid Managed Care at Health and Human Services Commission – 17-007
Human Resources at Health and Human Services Commission – 17-004
Texas Education Agency Texas Virtual School Network – 17-002
Design-build at Department of Transportation – 16-037
Department of State Health Services – 16-031
Texas Lottery Commission Selected Instant Ticket Contracts – 16-028
Department of Public Safety – 16-023
Selected Agencies' Use of Department of Information Resources Information
Technology Staffing Services – 16-020
Department of Agriculture – 16-019
General Land Office – 15-037
Construction at Department of Transportation – 15-033
Health and Human Services Commission’s and Office of Inspector General’s
Procurement of Services and Commodities from 21CT, Inc. – 15-031
Terrell State Hospital Operations at Health and Human Services Commission
and Department of State Health Services – 15-030
Engelman Irrigation District – 17-017
Selected Residential Foster Care
Contractors – 17-011
Medicaid Managed Care Contract
Processes at Health and Human Services
Commission – 17-007
Human Resources Contract Management
at Health and Human Services
Commission – 17-004
Texas Education Agency’s Procurement
and Oversight of Texas Virtual School
Network Contracts – 17-002
Program Specialist and Program
Supervisor Positions at Department of
Aging and Disability Services – 16-705
57
49
18
9
ISSUE
RATINGS
Low Medium High Priority
10
10
16
35
792
7
34
REPORTS BY
ARTICLE
I II IIIV VI VIIVIII SDSI Non-stateCross-cutting
14
9
11
54
14 1
REPORTS
BY TYPE
Financial Federal Compliance
Non-audit Performance
Classification Investigation
For further explanation of
issue ratings, see page 3.
The State Auditor’s Office developed Audit Highlights to quickly identify work that our office performed at state agencies, higher education institutions, and non-state entities since our last Audit Highlights report. This document includes reports issued between January 2015 and December 2016. Each report is hyperlinked to the full report on the State Auditor’s Office’s Web site. Our online report search tool
located at: https://www.sao.texas.gov may be used for reports issued prior to January 2015.
Section 1 lists audit and review reports by General Appropriations Act article; self-directed, semi-independent agencies (SDSI); and non-state entities. Section 1 lists agencies and higher education institutions in the order in which they appear in the General Appropriations Act.
Section 2 lists audit and review reports grouped by subject matter, including:
- Benefits Proportional by Fund - Contracting - Education Service Centers - External Audit Services - Financial Processes
- Historically Underutilized Business Program
- Implementation of Prior Recommendations
- Performance Measures
- Public Funds Investment Act and Investment Reporting
- Quality Assurance Team Projects - Statewide Single Audit
Section 3 lists reports issued by the State Auditor’s Office’s State Classification Team.
First Assistant State Auditor, Lisa R. Collier, CPA, CFE, CIDA,
and additional State Auditor’s Office personnel are available as a resource
to the Legislature on any of our reports.
For additional information regarding any report, please contact:
Verma Elliott, Assistant State Auditor, (512) 936-9500, [email protected]
State Auditor’s Office Web site: https://www.sao.texas.gov
Address: Robert E. Johnson, Sr. Building, 1501 North Congress Ave., Austin, TX 78701
State Auditor’s Office
Auditors use professional judgement to rate the audit findings identified in certain audit reports. For
each report, the issue ratings are summarized in the report chapters/subchapters. Auditors
determine the ratings based on the degree of risk or effect of the findings in relation to the audit
objective(s).
In determining the ratings of audit findings, auditors consider factors such as financial impact; potential failure to
meet program/function objectives; noncompliance with state statute(s), rules, regulations, and other
requirements or criteria; and the inadequacy of the design and/or operating effectiveness of internal controls. In
addition, evidence of potential fraud, waste, or abuse; significant control environment issues; and little-to-no
corrective action for issues previously identified could increase the ratings for audit issues. Auditors also identify
and consider other factors when appropriate.
*The SAO rates findings only for performance audits.
3
The audit identified strengths that support the audited entity’s ability to
administer the program(s)/functions(s) audited or the issues identified do not
present significant risks or effects that would negatively affect the audited
entity’s ability to effectively administer the program(s)/function(s) audited.
Issues identified present risks or effects that if not addressed could
moderately affect the audited entity’s ability to effectively administer
program(s)/function(s) audited. Action is needed to address the noted
concern(s) and reduce risks to a more desirable level.
Issues identified present risks or effects that if not addressed could
substantially affect the audited entity’s ability to effectively administer the
program(s)/function(s) audited. Prompt action is essential to address the
noted concern(s) and reduce risks to the audited entity.
Issues identified present risks or effects that if not addressed could critically
affect the audited entity’s ability to effectively administer the
program(s)/function(s) audited. Immediate action is required to address the
noted concern(s) and reduce risks to the audited entity.
LOW
LOW
LOW
State Auditor’s Office
4 Audit Highlights 2015-2016 State Auditor’s Office
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9 Audit Highlights 2015-2016 State Auditor’s Office
REPORT TITLE REPORT
NUMBER RELEASE
DATE ISSUE
RATINGS
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2014
15-555 2/27/2015
State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2014
15-313 2/27/2015
An Audit Report on the Texas Multiple Award Schedule (TXMAS) Contracts Program at the Office of the Comptroller of Public Accounts
17-010 10/20/2016
An Audit Report on Selected Major Agreements Under the Texas Economic Development Act
17-009 10/18/2016
An Audit Report on the Department of Public Safety's Compliance with Requirements Related to the Historically Underutilized Business and State Use Programs
17-008 10/13/2016
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2015
16-555 3/14/2016
An Audit Report on Benefits Proportionality at the Office of the Comptroller of Public Accounts, the Teacher Retirement System, and the Employees Retirement System
16-003 9/16/2015
An Audit Report on the Major Events Trust Fund 16-001 9/8/2015
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2014
15-555 2/27/2015
Reports are listed in the order in which the agency or higher education institution appears in the General Appropriations
Act. Each report is hyperlinked to the full report on the State Auditor’s Office’s Web site. Issue ratings indicate the ratings
categories included in the audit report chapters/subchapters.
10 Audit Highlights 2015-2016 State Auditor’s Office
REPORT TITLE REPORT
NUMBER RELEASE
DATE ISSUE
RATINGS
A Report on the Audit of the Employees Retirement System's Fiscal Year 2016 Financial Statements
17-016 12/6/2016
An Audit Report on Incentive Compensation at the Permanent School Fund, General Land Office, Employees Retirement System, and Teacher Retirement System
16-030 6/13/2016
A Report on the Audit of the Employees Retirement System’s Pension Schedules
16-013 2/4/2016
A Report on the Audit of the Employees Retirement System's Fiscal Year 2015 Financial Statements
16-010 12/11/2015
An Audit Report on Benefits Proportionality at the Office of the Comptroller of Public Accounts, the Teacher Retirement System, and the Employees Retirement System
16-003 9/16/2015
A Report on the Audit of the Employees Retirement System's Fiscal Year 2014 Pension Schedules
15-034 6/2/2015
An Audit Report on Incentive Compensation at Selected Agencies 15-032 5/15/2015
A Report on Recent Contracting Audits 15-019 1/23/2015
A Report on Recent Contracting Audits 15-019 1/23/2015
An Audit Report on Financial Processes at the Texas Public Finance Authority
16-029 5/27/2016
A Report on the Implementation Status of Prior State Auditor's Office Recommendations
16-021 4/8/2016
11 Audit Highlights 2015-2016 State Auditor’s Office
REPORT TITLE REPORT
NUMBER RELEASE
DATE ISSUE
RATINGS
An Audit Report on Selected Agencies' Use of Department of Information Resources Information Technology Staffing Services Contracts
16-020 3/29/2016
A Report on Recent Contracting Audits 15-019 1/23/2015
An Audit Report on Financial Processes at the Library and Archives Commission
16-035 7/29/2016
An Audit Report on Financial Processes at the Pension Review Board 16-038 8/29/2016
12 Audit Highlights 2015-2016 State Auditor’s Office
ARTICLE II: HEALTH AND HUMAN SERVICES
REPORT TITLE REPORT
NUMBER RELEASE
DATE ISSUE
RATINGS
A Report on Analysis of Quality Assurance Team Projects 16-026 5/10/2016
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2015
16-555 3/14/2016
State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2015
16-317 2/29/2016
An Audit Report on Capital Budgets at Health and Human Services Agencies
15-044 8/28/2015
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2014
15-555 2/27/2015
State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2014
15-313 2/27/2015
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2015
16-555 3/14/2016
State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2015
16-317 2/29/2016
An Audit Report on Capital Budgets at Health and Human Services Agencies
15-044 8/28/2015
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2014
15-555 2/27/2015
State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2014
15-313 2/27/2015
13 Audit Highlights 2015-2016 State Auditor’s Office
REPORT TITLE REPORT
NUMBER RELEASE
DATE ISSUE
RATINGS
An Audit Report on On-site Financial Audits of Selected Residential Foster Care Contractors
17-011 10/31/2016
A Report on Analysis of Quality Assurance Team Projects 16-026 5/10/2016
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2015
16-555 3/14/2016
State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2015
16-317 2/29/2016
An Audit Report on Capital Budgets at Health and Human Services Agencies
15-044 8/28/2015
A Report on On-site Financial Audits of Selected Residential Foster Care Contractors
15-043 8/27/2015
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2014
15-555 2/27/2015
State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2014
15-313 2/27/2015
14 Audit Highlights 2015-2016 State Auditor’s Office
REPORT TITLE REPORT
NUMBER RELEASE
DATE ISSUE
RATINGS
An Audit Report on a Selected Contract at the Department of State Health Services
16-031 6/28/2016
A Report on Analysis of Quality Assurance Team Projects 16-026 5/10/2016
An Audit Report on Selected Agencies' Use of Department of Information Resources Information Technology Staffing Services Contracts
16-020 3/29/2016
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2015
16-555 3/14/2016
State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2015
16-317 2/29/2016
An Audit Report on Capital Budgets at Health and Human Services Agencies
15-044 8/28/2015
An Audit Report on Procurement for Terrell State Hospital Operations at the Health and Human Services Commission and the Department of State Health Services
15-030 3/25/2015
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2014
15-555 2/27/2015
State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2014
15-313 2/27/2015
An Audit Report on the Office of Violent Sex Offender Management 15-018 1/26/2015
15 Audit Highlights 2015-2016 State Auditor’s Office
REPORT TITLE REPORT
NUMBER RELEASE
DATE ISSUE
RATINGS
An Audit Report on Medicaid Managed Care Contract Processes at the Health and Human Services Commission
17-007 10/13/2016
An Audit Report on Human Resources Contract Management at the Health and Human Services Commission
17-004 10/10/2016
A Report on Health and Human Services Commission Contracts 17-005 10/4/2016
An Audit Report on a Selected Contract at the Department of State Health Services
16-031 6/28/2016
A Report on Analysis of Quality Assurance Team Projects 16-026 5/10/2016
An Audit Report on Selected Agencies' Use of Department of Information Resources Information Technology Staffing Services Contracts
16-020 3/29/2016
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2015
16-555 3/14/2016
State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2015
16-317 2/29/2016
A Report on Health and Human Services Commission Contracts 16-006 10/15/2015
An Audit Report on Capital Budgets at Health and Human Services Agencies
15-044 8/28/2015
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.
15-031 4/2/2015
An Audit Report on Procurement for Terrell State Hospital Operations at the Health and Human Services Commission and the Department of State Health Services
15-030 3/25/2015
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2014
15-555 2/27/2015
State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2014
15-313 2/27/2015
A Report on Recent Contracting Audits 15-019 1/23/2015
16 Audit Highlights 2015-2016 State Auditor’s Office
REPORT TITLE REPORT
NUMBER RELEASE
DATE ISSUE
RATINGS
An Audit Report on Selected Texas Education Agency Contracts and Grant with Education Service Centers
17-013 11/30/2016
An Audit Report on the Texas Education Agency's Procurement and Oversight of Texas Virtual School Network Contracts
17-002 9/12/2016
A Report on the Self-reported Implementation of Sunset Advisory Commission Management Actions
16-036 8/8/2016
An Audit Report on Incentive Compensation at the Permanent School Fund, General Land Office, Employees Retirement System, and Teacher Retirement System
16-030 6/13/2016
A Report on the Implementation Status of Prior State Auditor's Office Recommendations
16-021 4/8/2016
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2015
16-555 3/14/2016
State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2015
16-317 2/29/2016
An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2015
16-014 2/5/2016
A Report on the Audit of the Permanent School Fund's Fiscal Year 2015 Financial Statements
16-012 1/26/2016
An Audit Report on Incentive Compensation at Selected Agencies 15-032 5/15/2015
An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2014
15-026 3/10/2015
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2014
15-555 2/27/2015
State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2014
15-313 2/27/2015
A Report on Recent Contracting Audits 15-019 1/23/2015
A Report on the Audit of the Permanent School Fund's Fiscal Year 2014 Financial Statements
15-016 1/5/2015
17 Audit Highlights 2015-2016 State Auditor’s Office
REPORT TITLE REPORT
NUMBER RELEASE
DATE ISSUE
RATINGS
A Report on the Implementation Status of Prior State Auditor's Office Recommendations
16-021 4/8/2016
An Audit Report on Deferred Maintenance for the School for the Deaf 16-008 10/30/2015
A Report on the Audit of the Teacher Retirement System's Fiscal Year 2016 Financial Statements
17-015 11/30/2016
A Report on the Audit of the Teacher Retirement System's Fiscal Year 2015 Employer Pension Liability Allocation Schedules
16-034 8/1/2016
An Audit Report on Incentive Compensation at the Permanent School Fund, General Land Office, Employees Retirement System, and Teacher Retirement System
16-030 6/13/2016
A Report on the Audit of the Teacher Retirement System's Fiscal Year 2015 Financial Statements
16-009 12/1/2015
An Audit Report on Benefits Proportionality at the Office of the Comptroller of Public Accounts, the Teacher Retirement System, and the Employees Retirement System
16-003 9/16/2015
A Report on the Audit of the Teacher Retirement System's Fiscal Year 2014 Employer Pension Liability Allocation Schedules
15-035 6/15/2015
An Audit Report on Incentive Compensation at Selected Agencies 15-032 5/15/2015
18 Audit Highlights 2015-2016 State Auditor’s Office
REPORT TITLE REPORT
NUMBER RELEASE
DATE ISSUE
RATINGS
A Report on the Implementation Status of Prior State Auditor's Office Recommendations
16-021 4/8/2016
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2015
16-555 3/14/2016
State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2015
16-317 2/29/2016
An Audit Report on Financial Management Processes at the Higher Education Coordinating Board State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2014
15-028 15-555
3/24/2015 2/27/2015
State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2014
15-313 2/27/2015
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2015
16-555 3/14/2016
A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2015
16-016 2/23/2016
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2014
15-555 2/27/2015
A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2014
15-021 2/24/2015
19 Audit Highlights 2015-2016 State Auditor’s Office
REPORT TITLE REPORT
NUMBER RELEASE
DATE ISSUE
RATINGS
A Report on the Self-reported Implementation of Sunset Advisory Commission Management Actions
16-036 8/8/2016
An Audit Report on Benefits Proportionality at Higher Education Institutions
16-024 5/6/2016
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2015
16-555 3/14/2016
A Report on State of Texas Compliance with Federal Requirements for the Research and Development Cluster for the Fiscal Year Ended August 31, 2015
16-017 2/23/2016
A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2015
16-016 2/23/2016
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2014
15-555 2/27/2015
A Report on State of Texas Compliance with Federal Requirements for the Research and Development Cluster for the Fiscal Year Ended August 31, 2014
15-022 2/24/2015
A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2014
15-021 2/24/2015
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2015
16-555 3/14/2016
A Report on State of Texas Compliance with Federal Requirements for the Research and Development Cluster for the Fiscal Year Ended August 31, 2015
16-017 2/23/2016
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2014
15-555 2/27/2015
20 Audit Highlights 2015-2016 State Auditor’s Office
REPORT TITLE REPORT
NUMBER RELEASE
DATE ISSUE
RATINGS
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2015
16-555 3/14/2016
A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2015
16-016 2/23/2016
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2014
15-555 2/27/2015
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2015
16-555 3/14/2016
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2014
15-555 2/27/2015
A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2014
15-021 2/24/2015
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2015
16-555 3/14/2016
A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2015
16-016 2/23/2016
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2014
15-555 2/27/2015
A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2014
15-021 2/24/2015
21 Audit Highlights 2015-2016 State Auditor’s Office
REPORT TITLE REPORT
NUMBER RELEASE
DATE ISSUE
RATINGS
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2015
16-555 3/14/2016
A Report on State of Texas Compliance with Federal Requirements for the Research and Development Cluster for the Fiscal Year Ended August 31, 2015
16-017 2/23/2016
A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2015
16-016 2/23/2016
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2014
15-555 2/27/2015
A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2014
15-021 2/24/2015
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2014
15-555 2/27/2015
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2015
16-555 3/14/2016
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2014
15-555 2/27/2015
A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2014
15-021 2/24/2015
A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2015
16-016 2/23/2016
22 Audit Highlights 2015-2016 State Auditor’s Office
REPORT TITLE REPORT
NUMBER RELEASE
DATE ISSUE
RATINGS
A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2015
16-016 2/23/2016
A Report on State of Texas Compliance with Federal Requirements for the Research and Development Cluster for the Fiscal Year Ended August 31, 2014
15-022 2/24/2015
A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2014
15-021 2/24/2015
Accreditation Reviews Fiscal Year 2014 15-020 2/20/2015
A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2014
15-021 2/24/2015
Accreditation Reviews Fiscal Year 2014 15-020 2/20/2015
A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2014
15-021 2/24/2015
A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2014
15-021 2/24/2015
23 Audit Highlights 2015-2016 State Auditor’s Office
REPORT TITLE REPORT
NUMBER RELEASE
DATE ISSUE
RATINGS
A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2015
16-016 2/23/2016
An Audit Report on Selected State Entities' Compliance with Requirements Related to the Historically Underutilized Business Program and the State Use Program
15-036 7/23/2015
A Report on State of Texas Compliance with Federal Requirements for the Research and Development Cluster for the Fiscal Year Ended August 31, 2014
15-022 2/24/2015
A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2014
15-021 2/24/2015
A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2014
15-021 2/24/2015
An Audit Report on Benefits Proportionality at Higher Education Institutions
16-024 5/6/2016
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2014
15-555 2/27/2015
24 Audit Highlights 2015-2016 State Auditor’s Office
REPORT TITLE REPORT
NUMBER RELEASE
DATE ISSUE
RATINGS
A Report on State of Texas Compliance with Federal Requirements for the Research and Development Cluster for the Fiscal Year Ended August 31, 2015
16-017 2/23/2016
A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2015
16-016 2/23/2016
A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2014
15-021 2/24/2015
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2015
16-555 3/14/2016
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2014
15-555 2/27/2015
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2015
16-555 3/14/2016
A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2015
16-016 2/23/2016
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2014
15-555 2/27/2015
A Report on State of Texas Compliance with Federal Requirements for the Research and Development Cluster for the Fiscal Year Ended August 31, 2014
15-022 2/24/2015
A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2014
15-021 2/24/2015
Accreditation Reviews Fiscal Year 2014 15-020 2/20/2015
25 Audit Highlights 2015-2016 State Auditor’s Office
REPORT TITLE REPORT
NUMBER RELEASE
DATE ISSUE
RATINGS
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2015
16-555 3/14/2016
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2014
15-555 2/27/2015
A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2015
16-016 2/23/2016
A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2014
15-021 2/24/2015
A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2015
16-016 2/23/2016
A Report on State of Texas Compliance with Federal Requirements for the Research and Development Cluster for the Fiscal Year Ended August 31, 2015
16-017 2/23/2016
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2014
15-555 2/27/2015
26 Audit Highlights 2015-2016 State Auditor’s Office
REPORT TITLE REPORT
NUMBER RELEASE
DATE ISSUE
RATINGS
A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2015
16-016 2/23/2016
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
15-023 2/24/2015
A Report on State of Texas Compliance with Federal Requirements for the Research and Development Cluster for the Fiscal Year Ended August 31, 2014
15-022 2/24/2015
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2015
16-555 3/14/2016
A Report on State of Texas Compliance with Federal Requirements for the Research and Development Cluster for the Fiscal Year Ended August 31, 2015
16-017 2/23/2016
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2014
15-555 2/27/2015
A Report on State of Texas Compliance with Federal Requirements for the Research and Development Cluster for the Fiscal Year Ended August 31, 2014
15-022 2/24/2015
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2015
16-555 3/14/2016
A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2015
16-016 2/23/2016
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2014
15-555 2/27/2015
27 Audit Highlights 2015-2016 State Auditor’s Office
REPORT TITLE REPORT
NUMBER RELEASE
DATE ISSUE
RATINGS
An Audit Report on Benefits Proportionality at Higher Education Institutions
16-024 5/6/2016
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2015
16-555 3/14/2016
A Report on State of Texas Compliance with Federal Requirements for the Research and Development Cluster for the Fiscal Year Ended August 31, 2014
15-022 2/24/2015
A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2014
15-021 2/24/2015
A Report on State of Texas Compliance with Federal Requirements for the Research and Development Cluster for the Fiscal Year Ended August 31, 2015
16-017 2/23/2016
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2014
15-555 2/27/2015
28 Audit Highlights 2015-2016 State Auditor’s Office
REPORT TITLE REPORT
NUMBER RELEASE
DATE ISSUE
RATINGS
An Audit Report on the Criminal Justice Information System at the Department of Public Safety and the Texas Department of Criminal Justice
16-025 5/6/2016
A Report on Recent Contracting Audits 15-019 1/23/2015
An Audit Report on Financial Processes at the Juvenile Justice Department
16-032 7/1/2016
An Audit Report on the Department of Public Safety's Compliance with Requirements Related to the Historically Underutilized Business and State Use Programs
17-008 10/13/2016
An Audit Report on the Criminal Justice Information System at the Department of Public Safety and the Texas Department of Criminal Justice
16-025 5/6/2016
An Audit Report on Selected Contracts at the Department of Public Safety
16-023 5/3/2016
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2015
16-555 3/14/2016
State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2015
16-317 2/29/2016
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2014
15-555 2/27/2015
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
15-023 2/24/2015
A Report on Recent Contracting Audits 15-019 1/23/2015
29 Audit Highlights 2015-2016 State Auditor’s Office
REPORT TITLE REPORT
NUMBER RELEASE
DATE ISSUE
RATINGS
An Audit Report on Financial Reporting and Contracting at the Department of Agriculture
16-019 3/18/2016
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2015
16-555 3/14/2016
State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2015
16-317 2/29/2016
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2014
15-555 2/27/2015
An Audit Report on Selected State Entities' Compliance with Requirements Related to the Historically Underutilized Business Program and the State Use Program
15-036 7/23/2015
A Report on Recent Contracting Audits 15-019 1/23/2015
An Audit Report on Incentive Compensation at the Permanent School Fund, General Land Office, Employees Retirement System, and Teacher Retirement System
16-030 6/13/2016
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2015
16-555 3/14/2016
An Audit Report on the General Land Office's Administration of Real Estate Transactions
16-018 3/8/2016
State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2015
16-317 2/29/2016
A Report on the Audit of the Permanent School Fund's Fiscal Year 2015 Financial Statements
16-012 1/26/2016
An Audit Report on Contract and Financial Management Processes at the General Land Office
15-037 7/24/2015
An Audit Report on Incentive Compensation at Selected Agencies 15-032 5/15/2015
30 Audit Highlights 2015-2016 State Auditor’s Office
REPORT TITLE REPORT
NUMBER RELEASE
DATE ISSUE
RATINGS
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2014
15-555 2/27/2015
State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2014
15-313 2/27/2015
A Report on the Audit of the Permanent School Fund's Fiscal Year 2014 Financial Statements
15-016 1/5/2015
A Report on Recent Contracting Audits 15-019 1/23/2015
An Audit Report on the State Water Implementation Revenue Fund for Texas at the Water Development Board
16-039 8/29/2016
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2014
15-555 2/27/2015
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
15-025 2/24/2015
31 Audit Highlights 2015-2016 State Auditor’s Office
REPORT TITLE REPORT
NUMBER RELEASE
DATE ISSUE
RATINGS
A Report on the Audit of the Department of Housing and Community Affairs' Fiscal Year 2016 Financial Statements
17-018 12/30/2016
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2015
16-555 3/14/2016
State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2015
16-317 2/29/2016
A Report on the Audit of the Department of Housing and Community Affairs' Fiscal Year 2015 Financial Statements
16-011 12/22/2015
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2014
15-555 2/27/2015
An Audit Report on the Texas Lottery Commission's Administration of Selected Instant Ticket Contracts
16-028 5/20/2016
A Report on Recent Contracting Audits 15-019 1/23/2015
A Report on Analysis of Quality Assurance Team Projects 16-026 5/10/2016
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2014
15-555 2/27/2015
A Report on Recent Contracting Audits 15-019 1/23/2015
32 Audit Highlights 2015-2016 State Auditor’s Office
REPORT TITLE REPORT
NUMBER RELEASE
DATE ISSUE
RATINGS
An Audit Report on Selected Design-build Contracts at the Department of Transportation
16-037 8/22/2016
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2015
16-555 3/14/2016
A Report on the Implementation Status of Prior State Auditor’s Office Recommendations
16-021 4/8/2016
State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2015
16-317 2/29/2016
An Audit Report on Selected Business Opportunity Programs at the Department of Transportation
16-002 9/8/2015
An Audit Report on a Construction Contract at the Department of Transportation
15-033 6/1/2015
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2014
15-555 2/27/2015
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
15-024 2/24/2015
A Report on Recent Contracting Audits 15-019 1/23/2015
33 Audit Highlights 2015-2016 State Auditor’s Office
REPORT TITLE REPORT
NUMBER RELEASE
DATE ISSUE
RATINGS
A Report on the Self-reported Implementation of Sunset Advisory Commission Management Actions
16-036 8/8/2016
An Audit Report on Selected Agencies' Use of Department of Information Resources Information Technology Staffing Services Contracts
16-020 3/29/2016
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2015
16-555 3/14/2016
State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2015
16-317 2/29/2016
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2014
15-555 2/27/2015
State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2014
15-313 2/27/2015
34 Audit Highlights 2015-2016 State Auditor’s Office
REPORT TITLE REPORT
NUMBER RELEASE
DATE ISSUE
RATINGS
A Report on the Self-reported Implementation of Sunset Advisory Commission Management Actions
16-036 8/8/2016
A Report on the Implementation Status of Prior State Auditor's Office Recommendations
16-021 4/8/2016
An Audit Report on Performance Measures at the Board of Chiropractic Examiners
15-029 3/25/2015
A Report on the Implementation Status of Prior State Auditor's Office Recommendations
16-021 4/8/2016
An Audit Report on the Office of Injured Employee Counsel 15-027 3/11/2015
An Audit Report on the Office of Injured Employee Counsel 15-027 3/11/2015
An Audit Report on Performance Measures at the Board of Professional Land Surveying
15-040 8/14/2015
An Audit Report on Financial Processes at the Department of Licensing and Regulation
17-003 9/16/2016
35 Audit Highlights 2015-2016 State Auditor’s Office
REPORT TITLE REPORT
NUMBER RELEASE
DATE ISSUE
RATINGS
A Report on the Implementation Status of Prior State Auditor's Office Recommendations
16-021 4/8/2016
An Audit Report on Financial Processes at the Texas Board of Nursing 16-022 4/29/2016
An Audit Report on Performance Measures at the Optometry Board 15-041 8/21/2015
A Report on the Implementation Status of Prior State Auditor's Office Recommendations
16-021 4/8/2016
An Audit Report on Inspections of Compounding Pharmacies at the Board of Pharmacy
15-039 8/12/2015
A Report on the Implementation Status of Prior State Auditor's Office Recommendations
16-021 4/8/2016
An Audit Report on Performance Measures at the Board of Examiners of Psychologists
15-038 8/5/2015
An Audit Report on Financial Processes at the Public Utility Commission of Texas
16-033 7/27/2016
36 Audit Highlights 2015-2016 State Auditor’s Office
REPORT TITLE REPORT
NUMBER RELEASE
DATE ISSUE
RATINGS
An Audit Report on the Department of Banking: A Self-directed, Semi-independent Agency
17-012 11/28/2016
An Audit Report on the Credit Union Department: A Self-directed, Semi-independent Agency
17-014 12/1/2016
37 Audit Highlights 2015-2016 State Auditor’s Office
REPORT TITLE REPORT
NUMBER RELEASE
DATE ISSUE
RATINGS
A Summary of Financial and Performance Reports Submitted by Regional Planning Commissions
17-006 10/5/2016
A Summary of Financial and Performance Reports Submitted by Regional Planning Commissions
16-005 10/8/2015
An Audit Report on On-site Financial Audits of Selected Residential Foster Care Contractors
17-011 10/31/2016
A Report on On-site Financial Audits of Selected Residential Foster Care Contractors
15-043 8/27/2015
An Audit Report on the Engelman Irrigation District 17-017 12/9/2016
An Audit Report on the Lower Colorado River Authority 17-001 9/1/2016
An Audit Report on Selected Major Agreements Under the Texas Economic Development Act
17-009 10/18/2016
An Audit Report on Selected State Contracts and Grants at the Harris County Department of Education
16-004 9/21/2015
An Audit Report on Selected Major Agreements Under the Texas Economic Development Act
15-042 8/24/2015
An Audit Report on the Expenditure of State Asset Forfeiture Funds at the Dallas County District Attorney's Office
16-007 10/16/2015
NON-STATE ENTITIES
38 Audit Highlights 2015-2016 State Auditor’s Office
REPORT TITLE REPORT
NUMBER RELEASE
DATE ISSUE
RATINGS
An Audit Report on Benefits Proportionality at Higher Education Institutions
16-024 5/6/2016
An Audit Report on Benefits Proportionality at the Office of the Comptroller of Public Accounts, the Teacher Retirement System, and the Employees Retirement System
16-003 9/16/2015
An Audit Report on Selected Texas Education Agency Contracts and Grant with Education Service Centers
17-013 11/30/2016
An Audit Report on the Texas Multiple Award Schedule (TXMAS) Contracts Program at the Office of the Comptroller of Public Accounts
17-010 10/20/2016
An Audit Report on Medicaid Managed Care Contract Processes at the Health and Human Services Commission
17-007 10/13/2016
An Audit Report on Human Resources Contract Management at the Health and Human Services Commission
17-004 10/10/2016
A Report on Health and Human Services Commission Contracts 17-005 10/4/2016
An Audit Report on the Texas Education Agency's Procurement and Oversight of Texas Virtual School Network Contracts
17-002 9/12/2016
An Audit Report on Selected Design-build Contracts at the Department of Transportation
16-037 8/22/2016
An Audit Report on a Selected Contract at the Department of State Health Services
16-031 6/28/2016
An Audit Report on the Texas Lottery Commission's Administration of Selected Instant Ticket Contracts
16-028 5/20/2016
An Audit Report on Selected Contracts at the Department of Public Safety
16-023 5/3/2016
An Audit Report on Selected Agencies' Use of Department of Information Resources Information Technology Staffing Services Contracts
16-020 3/29/2016
Reports are listed by subject matter. Each report is hyperlinked to the full report on the State Auditor’s Office’s Web site.
See the report for the agencies, higher education institutions, or non-state entities included in the audit or review. Issue
ratings indicate the ratings categories included in the audit report chapters/subchapters.
39 Audit Highlights 2015-2016 State Auditor’s Office
REPORT TITLE REPORT
NUMBER
RELEASE
DATE
ISSUE
RATINGS
An Audit Report on Financial Reporting and Contracting at the Department of Agriculture
16-019 3/18/2016
A Report on Health and Human Services Commission Contracts 16-006 10/15/2015
An Audit Report on Contract and Financial Management Processes at the General Land Office
15-037 7/24/2015
An Audit Report on a Construction Contract at the Department of Transportation
15-033 6/1/2015
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.
15-031 4/2/2015
An Audit Report on Procurement for Terrell State Hospital Operations at the Health and Human Services Commission and the Department of State Health Services
15-030 3/25/2015
A Report on Recent Contracting Audits 15-019 1/23/2015
An Audit Report on Selected Texas Education Agency Contracts and Grant with Education Service Centers
17-013 11/30/2016
An Audit Report on the Texas Education Agency's Procurement and Oversight of Texas Virtual School Network Contracts
17-002 9/12/2016
An Audit Report on Selected State Contracts and Grants at the Harris County Department of Education
16-004 9/21/2015
A Report on the Delegation of Authority to State Entities to Contract for External Audit Services
16-015 2/9/2016
40 Audit Highlights 2015-2016 State Auditor’s Office
REPORT TITLE REPORT
NUMBER
RELEASE
DATE
ISSUE
RATINGS
An Audit Report on Financial Processes at the Department of Licensing and Regulation
17-003 9/16/2016
An Audit Report on Financial Processes at the Pension Review Board 16-038 8/29/2016
An Audit Report on Financial Processes at the Library and Archives Commission
16-035 7/29/2016
An Audit Report on Financial Processes at the Public Utility Commission of Texas
16-033 7/27/2016
An Audit Report on Financial Processes at the Juvenile Justice Department
16-032 7/1/2016
An Audit Report on Financial Processes at the Texas Public Finance Authority
16-029 5/27/2016
An Audit Report on Financial Processes at the Texas Board of Nursing 16-022 4/29/2016
An Audit Report on the Department of Public Safety's Compliance with Requirements Related to the Historically Underutilized Business and State Use Programs
17-008 10/13/2016
An Audit Report on Selected Business Opportunity Programs at the Department of Transportation
16-002 9/8/2015
An Audit Report on Selected State Entities' Compliance with Requirements Related to the Historically Underutilized Business Program and the State Use Program
15-036 7/23/2015
A Report on the Self-reported Implementation of Sunset Advisory Commission Management Actions
16-036 8/8/2016
A Report on the Implementation Status of Prior State Auditor's Office Recommendations
16-021 4/8/2016
41 Audit Highlights 2015-2016 State Auditor’s Office
REPORT TITLE REPORT
NUMBER
RELEASE
DATE
ISSUE
RATINGS
An Audit Report on Performance Measures at the Optometry Board 15-041 8/21/2015
An Audit Report on Performance Measures at the Board of Professional Land Surveying
15-040 8/14/2015
An Audit Report on Performance Measures at the Board of Examiners of Psychologists
15-038 8/5/2015
An Audit Report on Performance Measures at the Board of Chiropractic Examiners
15-029 3/25/2015
A Report on Agencies', Higher Education Institutions', and Community Colleges' Compliance with Public Investment Reporting Requirements
16-027 5/16/2016
A Report on Analysis of Quality Assurance Team Projects 16-026 5/10/2016
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2015
16-555 3/14/2016
State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2015
16-317 2/29/2016
A Report on State of Texas Compliance with Federal Requirements for the Research and Development Cluster for the Fiscal Year Ended August 31, 2015
16-017 2/23/2016
A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2015
16-016 2/23/2016
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2014
15-555 2/27/2015
State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2014
15-313 2/27/2015
42 Audit Highlights 2015-2016 State Auditor’s Office
REPORT TITLE REPORT
NUMBER
RELEASE
DATE
ISSUE
RATINGS
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
15-025 2/24/2015
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
15-024 2/24/2015
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
15-023 2/24/2015
A Report on State of Texas Compliance with Federal Requirements for the Research and Development Cluster for the Fiscal Year Ended August 31, 2014
15-022 2/24/2015
A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2014
15-021 2/24/2015
43 Audit Highlights 2015-2016 State Auditor’s Office
REPORT TITLE REPORT
NUMBER RELEASE
DATE ISSUE
RATINGS
A Report on State Employee Benefits as a Percentage of Total Compensation
16-703 4/26/2016
A Classification Compliance Audit Report on State Cemetery Positions at the State Preservation Board
17-703 11/14/2016
A Biennial Report on the State’s Position Classification Plan for the 2018-2019 Biennium
17-701 9/30/2016
A Report on Executive Compensation at State Agencies 16-706 8/31/2016
A Classification Compliance Audit Report on Program Specialist and Program Supervisor Positions at the Department of Aging and Disability Services
16-705 8/1/2016
A Report on the State's Law Enforcement Salary Schedule (Salary Schedule C) for the 2018-2019 Biennium
16-704 7/6/2016
Military Crosswalk Document and Guide 8/28/2015
New and Revised State Job Descriptions and Related Conversion Manual 8/3/2015
An Annual Report on Classified Employee Turnover for Fiscal Year 2016 17-704 12/15/2016
An Annual Report on Classified Employee Turnover for Fiscal Year 2015 16-702 12/18/2015
Reports are listed by subject matter. Each report is hyperlinked to the full report on the State Auditor’s Office’s Web site.
Issue ratings indicate the ratings categories included in the audit report chapters/subchapters.
44 Audit Highlights 2015-2016 State Auditor’s Office
REPORT TITLE REPORT
NUMBER RELEASE
DATE ISSUE
RATINGS
A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2016
17-705 12/22/2016
A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2015
16-701 12/11/2015
A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2014
15-705 2/19/2015
Texas Human Resources Management Statutes Inventory 16-301 9/4/2015
A Report on State Agency Administration of Emergency and Administrative Leave
17-702 11/2/2016
Sick Leave Donation Guide 8/31/2015
Texas State Agencies' and Higher Education Institutions' Workforce Summaries
15-704 1/30/2015