Texas state auditor s website

    • [PDF File]A Summary Report on Full-time Equivalent State Employees ...

      https://info.5y1.org/texas-state-auditor-s-website_1_30ebad.html

      Full-time Equivalent State Employees for Fiscal Year 2017 SAO Report No. 18-702 iii The scope of this project included unaudited fiscal year 2017 information, as of October 24, 2017, on FTEs that state agencies and higher education institutions submitted each quarter to the State Auditor’s Office in accordance with Texas

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    • [PDF File]Job Description Guide - Texas State Auditor's Office

      https://info.5y1.org/texas-state-auditor-s-website_1_c9e67d.html

      Job Description Guide Prepared by the State Auditor’s Office – September 2019 1 The State’s Position Classification Plan (Plan) provides the salary structure for classified employees in state agencies (excluding legislative agencies and higher education institutions). As part of its biennial

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    • [PDF File]Internal Audit Annual Report Fiscal Year 2019 - Texas

      https://info.5y1.org/texas-state-auditor-s-website_1_6cc8af.html

      The Texas Government Code, Section 2102.015 requires each state agency to post the agency’s approved Internal Audit Plan and Annual Report on the agency’s website. The Fiscal Year 2019 Internal Audit Plan and Fiscal Year 2018 Annual Report can be found on DIR’s website in the document library and on the Internal Audit website. The Fiscal ...

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    • [PDF File]CAO Annual Report

      https://info.5y1.org/texas-state-auditor-s-website_1_139f94.html

      Secretary of State Publications, visit our website at www.sos.texas.gov. Published and distributed by the Texas Secretary of State . PO Box 12697 . Austin TX 78711-2697 . Chief Auditor’s Office James Walker, CPA, CISA, Chief Audit Executive

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    • [PDF File]State of Texas

      https://info.5y1.org/texas-state-auditor-s-website_1_63edeb.html

      The State Auditor’s Office . We are pleased to present the Texas Department of Public Safety Chief Auditor’s Office Annual Report for Fiscal Year 2016. This report fulfills the requirements set forth in the Texas Internal Auditing Act (the Act). As mandated in the Act, the State Auditor’s Office prescribes the content. This report has been

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    • [PDF File]FY 2018 Internal Audit Annual Report

      https://info.5y1.org/texas-state-auditor-s-website_1_507d3b.html

      Website coordinators and posted to the TRS Website within 30 days of approval. The TRS Internal Audit Annual Report is prepared annually by Internal Audit staff in accordance with the Texas State Auditor’s Office guidelines by the required deadline. This report, once approved by the Chief Audit Executive, is submitted to the Governor’s

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    • [PDF File]Internal Audit Annual Report - FY 2017 - Texas

      https://info.5y1.org/texas-state-auditor-s-website_1_8061a5.html

      Website coordinators and posted to the TRS Website within 30 days of approval. The TRS Internal Audit Annual Report is prepared annually by Internal Audit staff in accordance with the Texas State Auditor’s Office guidelines by the required deadline. This report, once approved by the Chief Audit Executive, is submitted to the Governor’s

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    • [PDF File]FOR FISCAL YEAR 2017 - Texas State Auditor's Office

      https://info.5y1.org/texas-state-auditor-s-website_1_7ade08.html

      The State Auditor’s Office ANNUAL REPORT FOR FISCAL YEAR 2017. The State Auditor’s Office Annual Report highlights audit work and other activities our office performed during fiscal year 2017. As the independent auditor for Texas state government,

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    • [PDF File]Chief Auditor’s Office Annual Report - Texas

      https://info.5y1.org/texas-state-auditor-s-website_1_b4dda9.html

      libraries, and the Secretary of State Library, in compliance with state depository law. For more information on Secretary of State Publications, visit our website at . www.sos.texas.gov . Published and distributed by the Texas Secretary of State . PO Box 12697 Austin TX 78711-2697 . Chief Auditor’s Office

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    • [PDF File]TEXAS STATE SECURITIES BOARD Austin, Texas

      https://info.5y1.org/texas-state-auditor-s-website_1_1d1ab7.html

      I. Compliance with Texas Government Code 2102: Required Posting of Internal Audit Information To comply with the provisions of Texas Government Code, 2102.015 and the State Auditor’s Office, within 30 days after approval by SSB’s Board, SSB will post the following information on its website:

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