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1st Quarter, 2007 Results New Community Supervision Diversion Funding Provided by the 79th Legislature
Series of charts and graphs representing funding expenses for state felony revocations, early discharge, and CSO employment numbers with comparisons to previous fiscal years.
2006 Demographic Study of Texas Lottery Players
This report provides the results of a random survey of adult Texas residents aged 18 and older to measure the citizen participation rates, the distribution and frequency of play, and the demographic profiles of the past-year players and the non-players.
The Advocate, Volume 11, Issue 1, January-March 2006
Quarterly update providing information on environmental regulations for small businesses and local governments in Texas.
The Advocate, Volume 11, Issue 2, April-June 2006
Quarterly update providing information on environmental regulations for small businesses and local governments in Texas.
The Advocate, Volume 11, Issue 3, July-September 2006
Quarterly update providing information on environmental regulations for small businesses and local governments in Texas.
The Advocate, Volume 11, Issue 4, October-December 2006
Quarterly update providing information on environmental regulations for small businesses and local governments in Texas.
Annual Birding & Nature Festivals of Texas: 2006-2007
Annual guide listing festivals in the state of Texas that are related to birds or other wildlife, providing descriptions, dates, and contact information.
Aqua Vitae, Volume 14, Number 1, Winter 2006
Newsletter of the Lower Colorado River Authority discussing news and events, and other information related to the quality of the Colorado River.
Aqua Vitae, Volume 14, Number 3, Summer 2006
Newsletter of the Lower Colorado River Authority discussing news and events, and other information related to the quality of the Colorado River.
Aqua Vitae, Volume 14, Number 5, Winter 2006
Newsletter of the Lower Colorado River Authority discussing news and events, and other information related to the quality of the Colorado River.
Aquifers of the Gulf Coast of Texas
This report represents the proceedings of a conference held on February 16, 2006, at the Texas A&M University-Corpus Christi campus regarding Texas Gulf Coast aquifers.
Archaeological Survey of the Billingsley West Cell
A report of an archaeological survey of the proposed Billingsley West Cell in Coppell, Texas.
An Archaeological Survey of the Proposed Burleson Sewer Pipeline Route, Johnson County, Texas
An archaeological survey report of the proposed route for the Burleson sewer pipeline in Johnson County, Texas, performed to determine whether any historic resources were located on the proposed construction sites.
An Archaeological Survey of the Proposed Jonah Plant No. 8 Storage Tank Site, Williamson County, Texas
An archaeological survey report of the proposed site of Jonah Plant Storage Tank No. 8 in Williamson County, Texas, performed to determine whether any historic resources were located on the proposed construction sites.
An Archaeological Survey of the Proposed Sand Spring Substation, Wood County, Texas
A report of a pedestrian archaeological survey of 2,250 feet proposed access route for the Sand Spring Substation.
Archaeological Survey Within the Proposed McDermott Development Site
Archaeological survey results for proposed 33 acre McDermott Development Site in Collin County, Texas.
An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2005
Report of the Texas State Auditor's Office related to the total amount of school district bonds guaranteed by the Permanent School Fund's (PSF) Bond Guarantee Program (Program), whether these exceeded the limits established by Section 45.053(a) of the Texas Education Code and the Internal Revenue Service (IRS), and following up on related issues from the previous year.
An Audit Report on Community Mental Health Mental Retardation Centers' Expenditures
Report of the Texas State Auditor's Office related to the Department of Aging and Disability Services (DADS) and the Department of State Health Services (DSHS) ensuring that community mental health mental retardation centers are spending state funds as intended by the Legislature.
An Audit Report on Construction Management at the Texas Tech University System
Report of the Texas State Auditor's Office related to determining whether the Texas Tech University System (System) has construction project management controls that are sufficient to ensure that state laws and System requirements are met in the award of contracts and that projects are completed on time and within budget.
An Audit Report on Construction Management at the University of Texas at Austin
Report of the Texas State Auditor's Office related to determining whether the University of Texas at Austin (University) has construction project management controls that are sufficient to ensure that state laws and University requirements are met in the award of contracts and that projects are completed on time and within budget.
An Audit Report on Contract Management at the Texas Education Agency
Report of the Texas State Auditor's Office related to the assessment controls over contract management and procedures on payments for purchasing contracts at the Texas Education Agency (Agency).
An Audit Report on Contracts Related to the Texas Workers' Compensation System
Report of the Texas State Auditor's Office related to determining whether the administration of contracted services for the Texas Workers' Compensation System (TxCOMP) project ensures appropriate use of state funds.
An Audit Report on Expenditures at the Alcoholic Beverage Commission
Report of the Texas State Auditor's Office related to determining whether expenditures for goods and services at the Alcoholic Beverage Commission (Commission) are properly authorized, processed correctly and in a timely manner, and reasonable for the performance of Commission functions.
An Audit Report on Expenditures at the Board of Nurse Examiners
Report of the Texas State Auditor's Office related to the proper authorization and processing goods and services expenditures at the Board of Nurse Examiners, and whether these expenditures are reasonable for the performance of agency functions.
An Audit Report on Expenditures at the Office of Rural Community Affairs
Report of the Texas State Auditor's Office related to the proper authorization and timely processing of goods and services expenditures at the Office of Rural Community Affairs, and whether these expenditures are reasonable for the performance of agency functions.
An Audit Report on Expenditures at the State Office of Risk Management
Report of the Texas State Auditor's Office related to the proper authorization and timely processing of expenditures at the Office of Risk Management, and whether these expenditures are reasonable for the performance of Office functions.
An Audit Report on Expenditures at the Texas Medical Board
Report of the Texas State Auditor's Office related to the proper authorization and timely processing of goods and services expenditures at the Texas Medical Board, and whether these expenditures are reasonable for the performance of Board functions.
An Audit Report on Financial Operations at the Texas Education Agency
Report of the Texas State Auditor's Office related to the causes of the unanticipated funding shortfall in the Foundation School Program identified in June 2005, whether the Texas Education Agency's State Funding Division and Budget Office have controls in place to detect future funding shortfalls and ensure that accurate financial information is produced, and whether the development and implementation of new automated processes that support the Foundation School Program have controls that are adequate to (1) protect data from unauthorized alteration, loss, or improper use; (2) ensure that distributions to school districts are accurate and made in accordance with law; and (3) ensure the effective and efficient use of state resources.
An Audit Report on Flight Services Provided by the Department of Transportation's Aviation Division Flight Services Section
Report of the Texas State Auditor's Office related to determining whether the Department of Transportation's state aircraft operations comply with applicable agency and state rules, regulations, and statutes, and whether state maintenance of a fleet of aircraft with support staff and infrastructure is useful and economically feasible.
An Audit Report on Indirect Cost Recovery Funds at State General Academic Universities
Report of the Texas State Auditor's Office related to reviewing institutional budgets to determine whether indirect cost recovery funds are properly budgeted to ensure compliance with Texas Education Code, Chapter 145, and surveying general academic universities to identify dollar amounts expended from indirect cost recovery monies and the purposes for which these monies were spent for fiscal years 2002 through 2005.
An Audit Report on Lotto Texas Activities at the Texas Lottery Commission
Report of the Texas State Auditor's Office related to whether selected Lotto Texas activities are conducted in accordance with rules and policies and procedures, including determining whether all instances in which advertised jackpot amounts exceeded estimated sales amounts have been identified, prize payments were calculated and paid in accordance with rules, policies, and procedures, and whether amounts transferred to the Foundation School Fund were calculated accurately and in accordance with Texas Government Code, Section 466.355.
An Audit Report on Performance Measures at Five State Agencies
Report of the Texas State Auditor's Office related to determining whether selected state agencies are accurately reporting their performance measures to the Automated Budget and Evaluation System of Texas and have adequate control systems in place over the collection, calculation, and reporting of their performance measures.
An Audit Report on Performance Measures at Four Colleges in the Texas State Technical College System
Report of the Texas State Auditor's Office related to determining whether the Texas State Technical College System is accurately reporting performance measures to ABEST and has adequate control systems in place over the collection and reporting of its performance measures.
An Audit Report on Performance Measures at the Commission on Jail Standards
Report of the Texas State Auditor's Office related to determining whether the Commission on Jail Standards is accurately reporting its performance measures to the Automated Budget and Evaluation System of Texas (ABEST) and has adequate controls in place over the collection and reporting of its performance measures.
An Audit Report on Procurement at the Texas Lottery Commission
Report of the Texas State Auditor's Office related to determining whether purchases are necessary and reasonable and made in accordance with state laws and regulations and Texas Lottery Commission (Agency) rules, policies, and procedures; whether the Agency manages selected contracts to ensure that the contracts are monitored and the terms of these contracts are enforced; and determining the status of findings and recommendations related to Agency contracts reported by the State Auditor's Office in a previous audit.
An Audit Report on Revenues and Expenditures at the Texas Ethics Commission
Report of the Texas State Auditor's Office related to determining whether the Texas Ethics Commission (Commission) has effective controls for receiving revenues, ensuring expenditures are for valid purposes, and maintaining accurate and complete accounting and record keeping of revenues and expenditures.
An Audit Report on Routine Maintenance Contracts at the Department of Transportation
Report of the Texas State Auditor's Office related to determining whether contract management processes and controls over routine maintenance contracts reasonably assure that the Department of Transportation plans and identifies the contracting objectives and contracting strategy; selects the most qualified contractors fairly and objectively; ensures that contract provisions hold the contractor accountable for producing desired results; establishes prices that are cost-effective and aligned with the cost of providing the goods and services; and monitors and enforces the terms of the contract.
An Audit Report on Security at the Texas Lottery Commission
Report of the Texas State Auditor's Office related to certain significant security-related weaknesses which the Texas Lottery Commission should make efforts to correct, particularly in the area of system access.
An Audit Report on Security at the Texas Lottery Commission
A comprehensive study performed by the State Auditor's Office of all aspects of lottery security, specifically investigating concerns regarding the Commission's business resumption/disaster recovery site and determining the effect of the Commission's reorganization on its Security Division.
An Audit Report on Selected Contracting Processes at the Commission on Environmental Quality
Report of the Texas State Auditor's Office related to the systems and processes of the Commission on Environmental Quality (Commission) that provide reasonable assurance that contract payments and encumbrances comply with contract terms, state laws, Comptroller of Public Accounts guidelines, and Commission policy.
An Audit Report on State Agencies' Use of Criminal History Records
Report of the Texas State Auditor's Office related to determining whether criminal history background check requests submitted by state agencies and processed by the Department of Public Safety permit those agencies to correctly identify individuals who do not meet standards for activities such as licensing or employment, and the extent to which state agencies with authorized access to state and national criminal history records for licensing or permitting rely on this data for these activities.
An Audit Report on Texas Southern University's Management Practices for Endowment Funds
Report of the Texas State Auditor's Office related to determining whether Texas Southern University has endowment fund investment and annual distribution policies that are consistent with modern endowment management principles as embodied in the Uniform Management of Institutional Funds Act; whether the University is in compliance with its endowment management policies; has adequate procedures to monitor and report endowment performance against stated objectives; and has controls that provide reasonable assurance of substantial compliance with donor restrictions.
An Audit Report on Texas Woman's University's Management Practices for Endowment Funds
Report of the Texas State Auditor's Office related to determining whether Texas Woman's University has endowment fund investment and annual distribution policies that are consistent with modern endowment management principles as embodied in the Uniform Management of Institutional Funds Act; whether the University is in compliance with its endowment management policies; has adequate procedures to monitor and report endowment performance against stated objectives; and has controls that provide reasonable assurance of substantial compliance with donor restrictions.
An Audit Report on the Community Based Alternatives Program at the Department of Aging and Disability Services
Report of the Texas State Auditor's Office related to determining whether the Department of Aging and Disability Services has controls in place in its Community Based Alternatives (CBA) waiver program to provide reasonable assurance that expenditures are made and services are delivered in accordance with program criteria; whether the Department appropriately monitors and audits CBA contractors; whether the Department is awarding openings in the CBA program to individuals who are functionally eligible; and whether the Department is managing the CBA interest list in accordance with program criteria and as intended by the Legislature.
An Audit Report on the Cost of the State's Correctional Managed Health Care
Report of the Texas State Auditor's Office related to determining the methodologies the University of Texas Medical Branch at Galveston (Medical Branch) and the Texas Tech University Health Sciences Center (Health Sciences Center) use to allocate the overhead costs associated with providing inmate health care.
An Audit Report on the Criminal Justice Information System
Report of the Texas State Auditor's Office related to determining whether controls over data in the Criminal Justice Information System (CJIS) provide reasonable assurance that data in this system is complete, accurate, and timely.
An Audit Report on the Department of Licensing and Regulation
Report of the Texas State Auditor's Office related to determining whether the Department of Licensing and Regulation is collecting and expending funds as the Legislature intended; performing regulatory functions that protect Texans from unqualified or noncompliant license holders; and managing its licensing software application to ensure data accuracy, security, completeness, and reliability.
An Audit Report on the Department of Transportation's Purchase of the Camino Colombia Toll Road
Report of the Texas State Auditor's Office related to determining whether the State will recoup its investment in the Camino Colombia Toll Road, and whether other projects are underway that would improve the usefulness and economic feasibility of the Camino Colombia Toll Road.
An Audit Report on the Game, Fish, and Water Safety Account at the Parks and Wildlife Department
Report of the Texas State Auditor's Office related to determining whether the Parks and Wildlife Department (Department) has controls in place to ensure the collection of all revenue from hunting and fishing licenses and stamps and boat registrations, the proper accounting and reporting of revenue and expenditures in the Game, Fish, and Water Safety Account (Account 009), and adequate oversight of its contracted License Sales System (the point-of-sale system) and license agents; and to determining whether the Department administers Account 009 in accordance with applicable laws and regulations.
An Audit Report on the Health and Human Services Commission's Consolidation of Administrative Support Services
Report of the Texas State Auditor's Office related to examining the Health and Human Services Commission's (Commission) consolidation efforts centralizing its administrative support functions and to determine whether the Commission's efforts improved the efficiency and effectiveness of its administrative support services' operations as intended by House Bill 2292, specifically reviewing the implementation of the outsourced human rights management contract, the Commission's consolidation of financial services processes, and the consolidation of information technology services and automated systems.
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