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  Partner: UNT Libraries Government Documents Department
 Year: 2004
An Audit Report on Measuring Effectiveness of State and Federal Funding for At-Risk Students

An Audit Report on Measuring Effectiveness of State and Federal Funding for At-Risk Students

Date: November 2004
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to evaluating the performance of programs receiving state and federal funds that target students who are at risk of dropping out of school, and developing a set of performance measures that are standard across all entities receiving state funds through these programs that target at-risk students such that the programs may be evaluated in comparison to one another.
Contributing Partner: UNT Libraries Government Documents Department
An Audit Report on Protection of Confidential Data and Critical Systems at Texas A&M University

An Audit Report on Protection of Confidential Data and Critical Systems at Texas A&M University

Date: September 2004
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to determining whether Texas A&M University has adequate controls to protect confidential data and critical systems from loss or unauthorized access and use.
Contributing Partner: UNT Libraries Government Documents Department
An Audit Report on Protection of Research Data at Higher Education Institutions

An Audit Report on Protection of Research Data at Higher Education Institutions

Date: June 2004
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to determining whether selected higher education institutions have (1) adequate controls for major research information systems to ensure that proprietary research information is sufficiently protected from loss or misuse, (2) access and security controls for the networks and information systems used for research, and (3) adequate physical security and disaster recovery plans to ensure that research information systems and data are not lost in the event of an emergency or disaster.
Contributing Partner: UNT Libraries Government Documents Department
An Audit Report on Selected Controls Over Instant Tickets at the Texas Lottery Commission

An Audit Report on Selected Controls Over Instant Tickets at the Texas Lottery Commission

Date: August 2004
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to multiple internal weaknesses in controls over instant tickets at the Texas Lottery Commission (Lottery) that require immediate attention and correction.
Contributing Partner: UNT Libraries Government Documents Department
An Audit Report on Selected Entities' Compliance with Requirements Relating to Historically Underutilized Businesses and Purchases From People With Disabilities

An Audit Report on Selected Entities' Compliance with Requirements Relating to Historically Underutilized Businesses and Purchases From People With Disabilities

Date: December 2004
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to determining whether the selected entities (1) complied with Historically Underutilized Business (HUB) statutory requirements, (2) made efforts to comply with those requirements, and (3) reported complete and accurate information to the Texas Building and Procurement Commission (TBPC). In addition, the report addresses whether the entities complied with requirements regarding purchasing from people with disabilities.
Contributing Partner: UNT Libraries Government Documents Department
An Audit Report on State Entity Compliance with Benefits Proportional by Fund Requirements in Fiscal Years 2002 and 2003

An Audit Report on State Entity Compliance with Benefits Proportional by Fund Requirements in Fiscal Years 2002 and 2003

Date: June 2004
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to determining whether entities that are required to pay benefits proportionally by fund (1) complied with the Comptroller of Public Accounts' Accounting Policy Statement (APS) 011 requirements to complete Benefits to be Proportional by Fund reports and (2) processed adjustments to achieve proportionality.
Contributing Partner: UNT Libraries Government Documents Department
An Audit Report on the Child Support Program at the Office of the Attorney General

An Audit Report on the Child Support Program at the Office of the Attorney General

Date: March 2004
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to determining whether the Office of the Attorney General is administering the Child Support Program so that child support payments are disbursed to custodial parents in a timely manner.
Contributing Partner: UNT Libraries Government Documents Department
An Audit Report on the Department of Health's Implementation of Its Bioterrorism Preparedness Plans

An Audit Report on the Department of Health's Implementation of Its Bioterrorism Preparedness Plans

Date: June 2004
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to substantial progress made by the Department of Health in implementing bioterrorism preparedness plans specified in its cooperative agreements with two federal agencies that fund its bioterrorism preparedness activities, as well as opportunities for improvement in the Department's processes for contract development and monitoring.
Contributing Partner: UNT Libraries Government Documents Department
An Audit Report on The Department of Health's Monitoring of Program Service Contractors' Financial Operations

An Audit Report on The Department of Health's Monitoring of Program Service Contractors' Financial Operations

Date: April 2004
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to determining whether the Department of Health enforces financial accountability by ensuring that contractors provide the services for which they request payment, ensuring that contractors follow state and federal requirements related to contract and grant management activities, and having controls in place to ensure that it receives payment from performing contracts.
Contributing Partner: UNT Libraries Government Documents Department
An Audit Report on the Department of Transportation's Administration of Construction Contracts

An Audit Report on the Department of Transportation's Administration of Construction Contracts

Date: October 2004
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to assessing controls over the Department of Transportation's payments on construction contracts, specifically regarding whether the Department effectively monitors and controls payments on construction projects, and whether Department management has the information necessary to support decision-making related to construction projects.
Contributing Partner: UNT Libraries Government Documents Department