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State Auditor's Report on Major Areas of Risk Facing Texas State Government

Major Areas of Risk: Relevant Reports: 2003

Accompaniment to Report 03-387

Agency Name Report Number/Title Risk Area
Alcohol and Drug Abuse, Texas Commission on 02-068: A Follow-Up Audit Report on Contract Managment at the Commission on Alcohol and Drug Abuse Contract Administration
Alcoholic Beverage Commission 02-034: An Audit Report on Licensing and Enforcement at the Alcoholic Beverage Commission Performance Achievement
Arts, Commission on the 02-056: An Audit Report on Internal Controls and Financial Processes at the Commission of the Arts and the Funeral Services Commission Contract Administration
Attorney General, Office of the 02-003: An Audit Report on the Office of the Attorney General's Compliance with Debt Collection Requirements Financial Accountability
Attorney General, Office of the 02-065: An Audit Report on the Compensation to Victims of Crime Fund and the Accuracy of Financial Information at the Office of the Attorney General Financial Accountability
Board of Dental Examiners 02-050: An Audit Report on Internal Controls and Financial Processes at the Texas State Board of Dental Examiners Performance Achievement
Commission on Judicial Conduct 03-002: A Financial Review of The State Commission on Judicial Conduct Financial Accountability
Comptroller - Prepaid Higher Education Tuition Board 02-007: An Audit Report on The State Treasury and Its Trust Company, the Texas Tomorrow Fund, and TexPool Financial Accountability
Comptroller of Public Accounts, State 02-040: A Report on Compliance With Contract Workforce Requirements In The General Appropriations Act Human Resource Management
Comptroller of Public Accounts, State 02-007: An Audit Report on The State Treasury and Its Trust Company, the Texas Tomorrow Fund, and TexPool Financial Accountability
Comptroller of Public Accounts, State 01-026: A Review of the Salaries Proportional by Fund Process Financial Accountability
Coordinating Board, Higher Education 02-059: An Audit Report on Revolving Loan Funds Performance Achievement
Criminal Justice, Department of 01-019: An Audit Report on Correctional Officer Staffing at the Department of Criminal Justice Human Resource Management
Criminal Justice, Department of 02-013: An Audit of the Accuracy of Criminal Justice Information System Data at the Department of Public Safety and the Department of Criminal Justice Information Technology
Department of Public Safety 03-007: A Review of the Department of Public Safety's Fiscal Year 2002 Seized Assets Report Financial Accountability
Education Agency, Texas 02-044: An Audit Report on the Quality of the State's Public Education Accountability Information Performance Achievement
Education Agency, Texas 02-030: An Audit Report on the Texas Education Agency's Monitoring of School Districts Performance Achievement
Education Agency, Texas 02-046: An Audit Report on the Financial Statements of the Permanent School Fund for the Fiscal Year Ended August 31, 2001 Financial Accountability
Education Agency, Texas 01-028: A Report on Certification of the Permanent School Fund's Bond Guarantee Program Financial Accountability
Education Agency, Texas 01-024: An Audit of the Financial Statements of the Permanent School Fund for the Fiscal Year Ended August 31, 2000 Financial Accountability
Employees Retirement System of Texas 02-032: A Review of Selected Controls at the Employees Retirement System Performance Achievement
Fire Fighter's Pension Commission 02-053: An Audit Report on the Fiscal Year 2001 Financial Statements of the Office of the Fire Fighters' Pension Commissioner Financial Accountability
Fire Fighter's Pension Commission 01-031: An Audit of the Office of the Fire Fighters' Pension Commissioner Financial Accountability
Funeral Services Commission 02-056: An Audit Report on Internal Controls and Financial Processes at the Commission of the Arts and the Funeral Services Commission Performance Achievement
General Land Office 01-016: An Audit of the General Land Office Asset Management Division Financial Accountability
General Land Office 02-046: An Audit Report on the Financial Statements of the Permanent School Fund for the Fiscal Year Ended August 31, 2001 Financial Accountability
Governor's Office 02-066: An Audit Report on the Criminal Justice Division of the Office of the Governor Contract Administration
Health, Department of 01-021: An Audit Report on Financial Management at the Department of Health Financial Management
Health, Department of 02-037: An Audit Report on the Medical Transportation Program at the Department of Health Contract Administration
Housing and Community Affairs, Dept. of 01-013: An Audit Report on the Integrated Statewide Administrative System at Selected Agencies Information Technology
Human Rights, Commission on 02-023: A Financial Review of the Commission on Human Rights Financial Accountability
Human Services, Department of 02-008: Texas Can Benefit From Using A Standard Framework to Manage Software Development - A Pilot Study Using the Capability Maturity Model for Software Information Technology
Information Resources, Dept. of 02-045: An Audit Report on The Accuracy of the Fiscal Year 2001 Balance Sheets for the State's Telecommunications Systems Financial Accountability
Information Resources, Dept. of 02-031: An Audit of the Department of Information Resources' Texas Online Contract Contract Administration
Juvenile Probation Commission 02-060: An Audit Report on The Juvenile Probation Commission Contract Administration
Medical Examiners, State Board of 02-016: An Audit of Small Agency Internal Control and Financial Processes Performance Achievement
Mental Health & Mental Retardation, Department of 02-033: A Financial Review of the Department of Mental Health and Mental Retardation Financial Accountability
Midwestern State University 02-009: A Financial Review of Midwestern State University Financial Accountability
Natural Resource Conservation Comm., Texas 01-020: An Audit Report on the Petroleum Storage Tank Program at the Natural Resource Conservation Commission Performance Achievement
Office of the Attorney General 03-012: An Audit Report on the Office of the Attorney General's Compliance With Debt Collection Requirements Financial Accountability
Parks and Wildlife Department 02-006: An Audit Report on Revenue Management at the Parks and Wildlife Department Financial Accountability
Preservation Board, State 02-054: An Audit Report on the State Preservation Board's Bob Bullock Texas State History Museum Fund Financial Accountability
Psychologists, Board of Examiners of 02-016: An Audit of Small Agency Internal Control and Financial Processes Performance Achievement
Public Safety, Department of 02-013: An Audit of the Accuracy of Criminal Justice Information System Data at the Department of Public Safety and the Department of Criminal Justice Information Technology
Public Safety, Department of 02-017: An Audit Report on the Department of Public Safety's Safeguarding of Seized Property and Evidence Financial Accountability
Public Utility Commission of Texas 01-029: A Report on Selected Controls at the Public Utility Commission of Texas Performance Achievement
Real Estate Commission 02-031: An Audit of the Department of Information Resources' Texas Online Contract Information Technology
State Board for Educator Certification 02-016: An Audit of Small Agency Internal Control and Financial Processes Performance Achievement
Stephen F. Austin State University 02-048: A Financial Review of Stephen F. Austin State University Financial Accountability
Teacher Retirement System 02-015: An Audit of the Financial Statements of the Teacher Retirement System of Texas for the Fiscal Year Ended August 31, 2001 Financial Accountability
Teacher Retirement System 01-014: An Audit Report on the Financial Statements of the Teacher Retirement System of Texas for the Fiscal Year Ended August 31, 2000 Financial Accountability
Telecommunications Infrastructure Fund Board 03-005: An Audit Report on Grant Administration at the Telecommunications Infrastructure Fund Board Contract Administration
Texas Building and Procurement Commission 02-045: An Audit Report on The Accuracy of the Fiscal Year 2001 Balance Sheets for the State's Telecommunications Systems Financial Accountability
Texas Department of Transportation 02-059: An Audit Report on Revolving Loan Funds Performance Achievement
Texas Southern University 01-027: February 2001 Follow-up Report on Rider 5: Texas Southern University Accountability Systems Financial Accountability
Texas Southern University 02-055: A Follow-Up Report on Rider 5: Texas Southern University Accountability Systems Financial Accountability
Texas Workforce Commission 01-013: An Audit Report on the Integrated Statewide Administrative System at Selected Agencies Information Technology
Texas Workforce Commission 01-022: An Audit Report on The Local Workforce Boards Contract Administration
Texas Workforce Commission 03-006: An Audit Report on the Child Care Program at the Texas Workforce Commission Contract Administration
Treasury Safekeeping Trust Co. 02-007: An Audit Report on The State Treasury and Its Trust Company, the Texas Tomorrow Fund, and TexPool Financial Accountability
University of North Texas 02-028: A Financial Review of the University of North Texas State University Financial Accountability
University of Texas at Brownsville 03-003: A Financial Review of The University of Texas at Brownsville Financial Accountability
University of Texas Medical Branch at Galveston 02-026: An Audit Report on University Contract Administration Contract Administration
Various State Academic Medical Institutions 03-009: An Audit Report on Security Over Electronic Protected Health Information at Selected Texas Academic Medical Institutions Information Technology
Various State Agencies Affected 02-052: An Audit Report of Community Service Contracts at Selected Health and Human Service Agencies Contract Administration
Various State Agencies Affected 02-039: A Review of the State Entity Compliance With the Public Funds Investment Act Financial Accountability
Various State Agencies Affected 01-035: An Audit Report on 19 Agencies' Compliance With Historically Underutilized Business Requirements Contract Administration
Various State Agencies Affected 02-049: An Audit Report on Funds Collected as Court Costs Contract Administration
Various State Agencies Affected 02-069: An Audit Report on State Entity Compliance With Benefits Proportional by Fund Requirements Financial Accountability
Various State Agencies Affected 03-008: An Audit Report on Fiscal Year 2001 Performance Measures at 14 Entities November 2002 Performance Achievement
Various State Agencies Affected 01-036: An Audit Report on Performance Measures at 12 State Entities for Fiscal Year 2001 Performance Achievement
Various State Agencies Affected 02-705: A Salary Parity Study of the State's Fiscal Management Employees Human Resource Management
Various State Agencies Affected 02-702: A Quarterly Report on Full-Time Equivalent State Employees For the Report Quarter Ending August 31, 2001 Human Resource Management
Various State Agencies Affected 03-702: A Quarterly Report on Full-Time Equivalent State Employees for the Quarter Ending August 31, 2002 Human Resource Management
Various State Agencies Affected 03-701: A Biennial Report on Recommended Changes to the State's Compensation System for Fiscal Years 2004-2005 Human Resource Management
Various State Agencies Affected 02-701: An Annual Report on Full-Time Classified State Employee Turnover for Fiscal Year 2001 Human Resource Management
Various State Agencies Affected 03-704: An Annual Report on Full-Time Classified State Employee Turnover for Fiscal Year 2002 Human Resource Management
Various State Agencies Affected 01-037: A Report on Compliance With Contract Workforce Requirements in the General Appropriations Act Human Resource Management
Various State Agencies Affected 02-070: An Audit Report on State Entity Management of Travel Advance and Petty Cash Funds Financial Accountability
Various State Agencies Affected 01-017: A Follow-up Report on Two Reviews of Controls Over Investment Practices at State Investing Entities Financial Accountability
Various State Agencies Affected 02-035: An Audit Report on State-Issued Bonds for Fiscal Year 2001 Financial Accountability
Various State Agencies Affected 02-022: An Audit Report on Procurement Card Processes and Controls Financial Accountability
Various State Agencies Affected 02-010: A Review of Enrollment Reporting by Texas Public Community/Junior and Technical Colleges Financial Accountability
Various State Agencies Affected 01-032: An Audit Report on Property Reported as Lost or Stolen Financial Accountability
Various State Agencies Affected 01-023: A Report on The State's Contract Workforce Use and Contract Workforce Data Collection Human Resource Management
Various State Universities Affected 02-014: A Review of Enrollment Reporting by Texas Public Universities and Health Related Institutions Financial Accountability
Various State Universities Affected 02-041: A Review of Accounts Receivable Management at Higher Education Institutions, Medical Institutions, and University System Offices Financial Accountability
Various State Universities Affected 02-036: A Report on the Fiscal Year 2002 University Accreditation Reviews Financial Accountability
Water Development Board 02-059: An Audit Report on Revolving Loan Funds Performance Achievement
Workers' Compensation Commission 02-027: A Financial Review of the Workers' Compensation Commission Financial Accountability
Youth Commission, Texas 02-042: A Financial Review of The Youth Commission Financial Accountability