You limited your search to:

  Partner: UNT Libraries Government Documents Department
 Resource Type: Report
1995 Savings Profile System for Texas School Districts

1995 Savings Profile System for Texas School Districts

Date: July 1996
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to the 1995 Savings Profile System, identifying potential cost savings in Texas school districts and providing school districts with a tool of self-assessment for non-instructional costs.
Contributing Partner: UNT Libraries Government Documents Department
1995 Waste Minimization Report Instructions and Forms

1995 Waste Minimization Report Instructions and Forms

Date: 1995
Creator: Texas Natural Resource Conservation Commission. Industrial and Hazardous Waste Division.
Description: Reporting containing Waste Minimization Report forms for 1995 and instructions for filling these out. Includes examples of businesses that deal with hazardous waste and how they should fill out these forms, definitions for related terms, and codes for hazardous waste.
Contributing Partner: UNT Libraries Government Documents Department
1996 Small Agency Management Control Audit

1996 Small Agency Management Control Audit

Date: November 1996
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to the financial analyses and assessments of management control systems at eight small agencies in order to establish reasonable controls to ensure that public funds were appropriately used, missions were accomplished, goals and objectives were achieved, and resources were safeguarded.
Contributing Partner: UNT Libraries Government Documents Department
1997 Small Agency Management Control Audit

1997 Small Agency Management Control Audit

Date: August 1997
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to the financial analyses and assessments of management control systems at thirteen small agencies in order to establish reasonable controls to enable them to meet legislative mandates and deliver intended benefits.
Contributing Partner: UNT Libraries Government Documents Department
1998 Small Agency Management Control Audit

1998 Small Agency Management Control Audit

Date: April 1998
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to the determination of adequate controls in six small agencies to meet legislative mandates and deliver intended benefits, and to the identification of weaknesses in controls over human resources, financial management, policy management, management information systems, and licensing/enforcement.
Contributing Partner: UNT Libraries Government Documents Department
1998 Statewide Audit - A Summary for the Texas Legislature

1998 Statewide Audit - A Summary for the Texas Legislature

Date: July 1999
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to specific information on the performance of Texas state entities in implementing key federal programs, particularly regarding the financial statements of the State, the fulfillment of audit requirements in compliance with the federal Single Audit Act of 1996, and the compliance with significant bond covenants.
Contributing Partner: UNT Libraries Government Documents Department
1999 Small Agency Management Control Audit

1999 Small Agency Management Control Audit

Date: March 1999
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to the identification and evaluation of management controls at seven small agencies, specifically controls that are most critical in supporting the accomplishment of legislative mandates.
Contributing Partner: UNT Libraries Government Documents Department
The 1999 Statewide Single Audit Report

The 1999 Statewide Single Audit Report

Date: May 2000
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to the ability of State agencies and universities to control financial resources and comply with state and federal laws and regulations.
Contributing Partner: UNT Libraries Government Documents Department
2000 Small Agency Management Control Audit

2000 Small Agency Management Control Audit

Date: March 2000
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to the assessment of the management control systems of selected small agencies to ensure that legislative mandates are being met, that intended benefits are delivered, and that opportunities for improvement of controls might lead to increased performance and accountability.
Contributing Partner: UNT Libraries Government Documents Department
The 2000 Statewide Single Audit Report

The 2000 Statewide Single Audit Report

Date: April 2001
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to the ability of State agencies and universities to control financial resources and comply with state and federal laws and regulations.
Contributing Partner: UNT Libraries Government Documents Department
FIRST PREV 1 2 3 4 5 NEXT LAST