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An Audit Report on Correctional Managed Health Care at the University of Texas Medical Branch at Galveston

Description: Report of the Texas State Auditor's Office related to the shortfall at the University of Texas Medical Branch at Galveston reported by the Correctional Managed Health Care Committee for fiscal year 2009, the projected shortfall reported by the Correctional Managed Health Care Committee for the 2010-2011 biennium, and any projected shortfall reported in the Correctional Managed Health Care Committee's legislative appropriations request for fiscal years 2012 and 2013.
Date: February 2011
Creator: Texas. Office of the State Auditor.

A Report on State of Texas Compliance with Federal Requirements for the Homeland Security Cluster of Federal Programs and the Public Assistance Cluster of Federal Programs for the Fiscal Year Ended August 31, 2010

Description: Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing the control risk of noncompliance; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Homeland Security cluster and the Public Assistance cluster of federal programs.
Date: February 2011
Creator: Texas. Office of the State Auditor.

An Annual Report on Classified Employee Turnover for Fiscal Year 2010

Description: Report of the Texas State Auditor's Office related to the classified state employee turnover rate for Fiscal Year 2010. This report provides and analyzes information on employee turnover and identifies the reasons cited by separating workers for leaving state employment.
Date: December 2010
Creator: Texas. Office of the State Auditor.

An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2010

Description: Report of the Texas State Auditor's Office related to the total amount of school district bonds guaranteed by the Permanent School Fund's (Fund) Bond Guarantee Program (Program), whether these were within the limits established by Section 45.053(a) and (d) of the Texas Education Code and the Internal Revenue Service (IRS), and recent changes made to the Program's rules and statutes.
Date: May 2011
Creator: Texas. Office of the State Auditor.

A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster of Federal Programs for the Fiscal Year Ended August 31, 2010

Description: Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing the control risk of noncompliance; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Student Financial Assistance cluster of federal programs.
Date: February 2011
Creator: Texas. Office of the State Auditor.

A Report on State of Texas Compliance with Federal Requirements for the Highway Planning and Construction Cluster of Federal Programs and the Airport Improvement Program for the Fiscal Year Ended August 31, 2010

Description: Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing the control risk of noncompliance; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Highway Planning and Construction cluster of federal programs and the Airport Improvement Program.
Date: February 2011
Creator: Texas. Office of the State Auditor.

A Report on the Audit of Texas A&M University - San Antonio's Fiscal Year 2010 Financial Statements

Description: Report of the Texas State Auditor's Office related to an opinion on whether Texas A&M University - San Antonio's fiscal year 2010 basic financial statements are fairly presented in all material respects; and to any significant deficiencies and material weaknesses in internal control over financial reporting and compliance with laws, regulations, and provisions of contracts or grant agreements based on an audit of financial statements performed in accordance with the applicable standards.
Date: July 2011
Creator: Texas. Office of the State Auditor.

A Report on State of Texas Compliance with Federal Requirements for the Capitalization Grants for Drinking Water State Revolving Funds Program for the Fiscal Year Ended August 31, 2010

Description: Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing control risk; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Capitalization Grants for Drinking Water State Revolving Funds Program.
Date: February 2011
Creator: Texas. Office of the State Auditor.

An Audit Report on Correctional Managed Health Care at the Texas Tech University Health Sciences Center

Description: Report of the Texas State Auditor's Office related to the shortfall at the Texas Tech University Health Sciences Center reported by the Correctional Managed Health Care Committee for fiscal year 2009, the projected shortfall reported by the Correctional Managed Health Care Committee for the 2010-2011 biennium, and any projected shortfall reported in the Correctional Managed Health Care Committee's legislative appropriations request for fiscal years 2012 and 2013.
Date: February 2011
Creator: Texas. Office of the State Auditor.

A Report on State of Texas Compliance with Federal Requirements for the Research and Development Cluster of Federal Programs for the Fiscal Year Ended August 31, 2010

Description: Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing the control risk of noncompliance; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Research and Development cluster of federal programs.
Date: February 2011
Creator: Texas. Office of the State Auditor.

Texas Comprehensive Annual Financial Report: 2010

Description: Annual financial report of the state of Texas for fiscal year 2010 including introductory materials; a financial section containing an independent auditor's report, management's discussion and analysis, basic financial statements, required supplementary information other than MD&A, other supplementary information (combining financial statements and schedules); and a statistical section detailing financial trends, revenue capacity, debt capacity, demographic and economic information, and operati… more
Date: February 28, 2011
Creator: Texas. Comptroller's Office. Financial Reporting Section.

Texas Judiciary Annual Report: 2010

Description: Annual statistical report of the Texas Judiciary outlining the organizational structure, activities, and court case categories for fiscal year 2010.
Date: December 2010
Creator: Texas. Office of Court Administration.

San Jacinto River Authority Annual Financial Report: 2010

Description: Comprehensive annual financial report of the San Jacinto River Authority discussing the finances and statistics for the activities of the agency during fiscal year 2010.
Date: January 17, 2011
Creator: San Jacinto River Authority (Tex.)

A Report to the Citizens of Texas: 2010

Description: Annual report issued by the Texas Office of the Comptroller providing statistics and describing the state economy, employment, and other relevant information for fiscal year 2010.
Date: 2010
Creator: Texas. Comptroller's Office.

Texas Department of Transportation administration research: tasks completed Fiscal Year 2010

Description: "This research project evaluates numerous transportation issues and develops findings and/or recommendations based on results. This project has been structured to address some of the emerging, critical, and unique considerations related to transportation."
Date: February 2011
Creator: Baker, Richard; Ding, Liang; Epps, Jon; Estakhri, Cindy K.; Fry, Gray; Geiselbrecht, Tina et al.
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