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<h2>What's New</h2>
<ul>
<li><font face="Arial" size="2"><a href="TxServeTx.ram"><strong>Texas Serving Texans <i>(.ram)</i>
</strong></a>: Panel on Managing for Results. (You will need RealPlayer to listen. You can download the player from <A HREF="http://www.real.com/R/HP-1R/www.real.com/products/player/index.html?src=hp">RealNetwork's web site</a> for free.)<br>
<em>October 7, 1999</em></font></li>
<li><font face="Arial" size="2"><a href="ReportsMn/rpt_mailing_list_f.html"><strong>Report Mailing List
</strong></a>: Receive notifications as reports are released from the State Auditor's Office.<br>
<em>September 7, 1999</em></font></li>
<li><font face="Arial" size="2"><a href="ReportsMn/reports/99-353.pdf"><strong>Contract
Workforce Reporting Requirements</strong></a>: New reporting requirements for state
agencies and institutions of higher education about the State's contract workforce, </em><a href="reportsmn/reports/99-353.pdf"><strong>SAO
Report No.99-353</strong></a><em><br>September 3, 1999</em></font></li>
<li><font face="Arial" size="2"><a href="http://www.hr.state.tx.us/HotTopic/TopicArchive/FTEcontractorsletter.html"><strong>FTE
Reporting Requirements</strong></a> and <strong><a href="http://www.hr.state.tx.us/HotTopic/TopicArchive/FTEcontractorsguidelines.html">Guidelines</a></strong>: Information on the use of contract or temporary workers for customary state business and their inclusion in the quarterly FTE report.<br><em>September 3, 1999</em></font></li>
<li><font face="Arial" size="2"><strong><a
href="groundwater_districts/groundwater_districts.htm">Audits of: GROUNDWATER CONSERVATION
DISTRICTS </a></strong><br>
Also available, <em>Pilot Project: An Audit Report on the Gonzales County Underground
Water Conservation District, </em><a href="reportsmn/reports/99-042.html"><strong>SAO
Report No.99-042</strong></a><em> <br>
September 2, 1999</em></font><a href="reportsmn/reports/99-042.html"></li>
<li></a><font face="Arial" size="2"><strong><a href="iainstfy99.doc">Guidelines for the
Annual Internal Audit Report, Fiscal Year 1999 <em>(.doc)</em> </a></strong><br>
Also available in <a href="iainstfy99.pdf"><strong>PDF</strong></a> format (requires <a
href="http://www.adobe.com/prodindex/acrobat/readstep.html">Acrobat Reader</a>).<br>
<em>August 31, 1999</em></font></li>
<li><font size="2" face="arial"><a href="reportsmn/stat-rpt/rec_f.html"><strong>Entity-Reported
Status Report as of June 30, 1999:</strong></a> Contains information reported by state
agencies regarding their progress in implementing significant SAO audit recommendations.<em>
&nbsp; August 30, 1999</em></font></li>
<li><font face="Arial" size="2"><a href="cfdocs/examples/iatraining/ChangeCourse.cfm"><strong>Changing
the Course of Human Resources in Texas Government - A Human Resources Professional
Conference</strong></a>: Itinerary for this symposium for Human Resource Professionals in
Texas State Government and Institutions of Higher Education, held November 8 - 10, 1999 at
the University of Texas Alumni Center, 2110 San Jacinto, Austin, Texas.<br>
<em>August 25, 1999</em></font></li>
<li><font face="Arial" size="2"><a href="cfdocs/examples/iatraining/8thIAConf.cfm"><strong>Navigating
Uncharted Waters: From Audit To Assurance: 8th Annual State Government Internal Audit
Conference</strong> </a>: Agenda for&nbsp;this event held October 27 - 29, 1999 at the
Holiday Inn Y.O. Ranch, Kerrville, TX.<br>
<em>August 25, 1999</em></font></li>
<li><font face="Arial" size="2"><strong><a href="stats-F.html">SAO Statistical Tools</a>: </strong>Designed
and developed by the Texas State Auditor's Office, and available for downloading. The
tools include a Random Number Generator, Sampling Precision Calculator, and a Sample Size
Calculator.<br>
<em>August 17, 1999</em> </font></li>
<li><font face="Arial" size="2"><strong><a href="Investment_RFP.html">Investment Request for
Proposal</a>:</strong> Intended to obtain and analyze certain investment information which
regards the State's major investing entities and is relevant to the design/preparation of
an annual comparative investment report of four of the State's major investing entities.
It is also intended to provide information/analysis needed by the State Auditor's Office
in the development of a useful format and cost-effective investment performance
measurement for quarterly investment reports submitted by Texas higher education
institutions.<br>
<em>August 2, 1999</em> </font></li>
<li><font face="Arial" size="2"><strong><a href="TASSCC.ppt">TASSCC E-Commerce Presentation <em>(.ppt):
</em></a></strong>Presentation given by Rodney Almarez and Dean Duan of the State
Auditor's Office at the Texas Association of State Systems for Computing and
Communications (TASSCC) 1999 Conference, San Antonio, Texas.<br>
<em>July 19, 1999</em></font></li>
<li><font face="Arial" size="2"><a href="fraud061999.pdf"><strong>Fraud and Criminal
Activity Questionnaire Overview <em>(.pdf):&nbsp;</em></strong></a>A compilation of
responses to the State Auditor's Fraud and Criminal Activity Questionnaire.<br>
<em>June 1999</em> </font></li>
<li><font face="Arial" size="2"><a href="reportsmn/reports/statewide/swml_99.html"><strong>Statewide
Financial and Compliance Audit Results: </strong></a>The Statewide Single Audit, an annual
audit for the State of Texas, is conducted in compliance with the Single Audit Act
Amendments of 1996 and Office of Management and Budget (OMB) Circular A-133. The audit
covers the State's financial statements, the Schedule of Expenditures of Federal Awards,
controls, and compliance.<br>
<em>June 1999</em> </font></li>
<li><font face="Arial" size="2"><a href="traviscnty.pdf"><strong>District Attorney Press
Release <em>(.pdf)</em>:</strong></a> Four individuals have been indicted for fraudulently
obtaining student loans after a joint investigation by the Travis County District
Attorney's Public Integrity Unit and the State Auditor's Office Special Investigations
Unit<em> .<br>
May 19, 1999</em> </font></li>
<li><font face="Arial" size="2"><font size="2" face="arial"><strong><a
href="ReportsMn/strategy/strategyrec_f.html">Summary of Audit Results by Strategy</a>: </strong></font>The
following strategy documents were provided by the State Auditor's Office to the House
Appropriations and Senate Finance Committees of the 76th Legislature. These documents
summarize audit results reported for each agency and university over the past two years.
The results in the documents are organized according to which goal or strategy they
affect.<br>
<em>January 1999</em></font><font size="2" face="arial"> </font></li>
<li>&nbsp;</li>
<li><font face="Arial" size="2"><strong><a href="perfbudgsurv-f.html">Results of Performance
Based Budgeting Survey</a>: </strong>Results of&nbsp; surveys to gather user perceptions
of the Performance-Based Budgeting System, developed by staff members of the Senate
Finance Committee and House Appropriations Committee<em>.<br>
October 1998</em> </li>
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