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  Partner: UNT Libraries Government Documents Department
 Resource Type: Report
An Audit Report on Selected Contracts at the Texas Facilities Commission

An Audit Report on Selected Contracts at the Texas Facilities Commission

Date: September 2014
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to the Texas Facilities Commission's (Commission) ability to monitor contracts to help ensure that the contractors perform according to the contract terms, and to plan the property management services contract or form the construction manager-at-risk (CMR) contract in accordance with the State of Texas Contract Management Guide, the State of Texas Procurement Manual, and Commission policies and procedures.
Contributing Partner: UNT Libraries Government Documents Department
An Audit Report on the Real Estate Commission: A Self-directed Semi-independent Agency

An Audit Report on the Real Estate Commission: A Self-directed Semi-independent Agency

Date: September 2014
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to verifying the accuracy of certain key financial statement balances and the effectiveness of key financial controls at the Real Estate Commission, and to evaluating the Commission's process for setting fees and penalties.
Contributing Partner: UNT Libraries Government Documents Department
An Audit Report on the Texas Enterprise Fund at the Office of the Governor

An Audit Report on the Texas Enterprise Fund at the Office of the Governor

Date: September 2014
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to determining whether the Office of the Governor (Office) awards and amends grants from the Texas Enterprise Fund in accordance with relevant state laws, rules, and Office policies and procedures; whether the Office disburses money from the Texas Enterprise Fund in accordance with Texas Government Code, Section 481.078, and other relevant laws, rules, and standards; and whether the Office monitors the persons or entities awarded money from the Texas Enterprise Fund for compliance with the terms of any applicable agreements and with the requirements of Texas Government Code, 481.078, and other relevant laws, rules, and standards, including any terms related to job creation and capital investment.
Contributing Partner: UNT Libraries Government Documents Department
An Investigative Report on the University of North Texas

An Investigative Report on the University of North Texas

Date: September 2014
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to reviewing the amount that the University of North Texas System (System) and its contracted audit and consulting firm (consultant) calculated for the potential excess state funding that the University of North Texas (University) obtained for benefits associated with salary and wage expenses for appropriation years 2004 to 2014, and reviewing the methods the University used to obtain that funding.
Contributing Partner: UNT Libraries Government Documents Department
An Audit Report on Selected Contracts at the Parks and Wildlife Department

An Audit Report on Selected Contracts at the Parks and Wildlife Department

Date: August 2014
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to the Parks and Wildlife Department's need to strengthen its contracting processes in the areas of procurement, payment, and monitoring.
Contributing Partner: UNT Libraries Government Documents Department
An Audit Report on the Brazos River Authority

An Audit Report on the Brazos River Authority

Date: August 2014
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to determining whether selected Brazos River Authority (Authority) financial management processes and related controls help ensure compliance with state requirements and Authority policies and procedures and prevent or detect fraud, waste, and abuse.
Contributing Partner: UNT Libraries Government Documents Department
A Report on Executive Compensation at State Agencies

A Report on Executive Compensation at State Agencies

Date: August 2014
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to a study reviewing exempt position compensation in order to compare exempt positions to market average compensation for similar executive positions, to compare exempt positions' salaries to classified positions' salaries, and to prepare an analysis of exempt position compensation that considers agency size, agency appropriations, authorized full-time equivalent employee levels, and classified positions within the agency.
Contributing Partner: UNT Libraries Government Documents Department
A Report on On-site Audits of Residential Child Care Providers

A Report on On-site Audits of Residential Child Care Providers

Date: August 2014
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to performing on-site financial audits of selected residential foster care contractors by verifying that the selected contractors are spending federal and state funds on required services that promote the well-being of foster children in their care.
Contributing Partner: UNT Libraries Government Documents Department
A Report on State Agency, University, and Community College District Compliance with the Public Funds Investment Act and Investment Reporting Requirements

A Report on State Agency, University, and Community College District Compliance with the Public Funds Investment Act and Investment Reporting Requirements

Date: July 2014
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to determining whether state agencies and higher education institutions complied with the Public Funds Investment Act's requirement to submit a compliance report to the State Auditor's Office; and determining whether higher education institutions complied with Special Provisions Relating Only to State Agencies of Higher Education of the General Appropriations Act and reporting requirements as prescribed by the State Auditor's Office on its Web site.
Contributing Partner: UNT Libraries Government Documents Department
A Report on the Self-reported Implementation of Sunset Advisory Commission Management Actions

A Report on the Self-reported Implementation of Sunset Advisory Commission Management Actions

Date: July 2014
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to the implementation status of the 23 management actions included in the Sunset Advisory Commission Report to the 83rd Legislature.
Contributing Partner: UNT Libraries Government Documents Department
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