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  Partner: UNT Libraries Government Documents Department
 Resource Type: Report
 Year: 2005
An Annual Report on Classified Employee Turnover for Fiscal Year 2005

An Annual Report on Classified Employee Turnover for Fiscal Year 2005

Date: December 2005
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to the employee turnover statistics for fiscal year 2005. The key elements of this report examine the relationship between unemployment and turnover rates, analyse the reasons that workers leave state jobs and the various statistics of turnover, and provide information on the positive and negative effects of job turnover.
Contributing Partner: UNT Libraries Government Documents Department
An Audit Report on Administration of Nursing Facility Contracts at the Department of Aging and Disability Services and the Health and Human Services Commission

An Audit Report on Administration of Nursing Facility Contracts at the Department of Aging and Disability Services and the Health and Human Services Commission

Date: April 2005
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to to determining whether the Department of Aging and Disability Services (Department) and the Health and Human Services Commission (Commission) have adequate contract administration processes for nursing facilities, including sufficient contractor oversight, methods used to establish contractor reimbursement, and contract provisions sufficient to hold contractors accountable for delivery of quality services and prevent the inappropriate or inefficient use of public funds.
Contributing Partner: UNT Libraries Government Documents Department
An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program

An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program

Date: April 2005
Creator: Texas. Office of the State Auditor.
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 (PSF) Bond Guarantee Program (Program), whether these exceeded the limits established by state statute and the Internal Revenue Service (IRS), and following up on related issues from the previous year.
Contributing Partner: UNT Libraries Government Documents Department
An Audit Report on Construction Management at the Texas State University System, Sam Houston State University, and Texas State University-San Marcos

An Audit Report on Construction Management at the Texas State University System, Sam Houston State University, and Texas State University-San Marcos

Date: July 2005
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to determining whether existing construction oversight and controls for Texas State University System, Sam Houston State University, and Texas State University-San Marcos are sufficient to ensure that the institutions followed an appropriate planning process to identify and select construction activities, the institutions followed contracting laws and regulations during the request-for-proposal/planning phase, and that projects are completed on time and within budget and meet contract terms.
Contributing Partner: UNT Libraries Government Documents Department
An Audit Report on Controls over Construction Project Management at Stephen F. Austin State University

An Audit Report on Controls over Construction Project Management at Stephen F. Austin State University

Date: July 2005
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to determining whether existing construction oversight and controls for Stephen F. Austin State University (University) are sufficient to ensure that the University followed an appropriate planning process to identify and select construction activities, that the University followed contracting laws and regulations during the request-for-proposal/planning phase, and that projects are completed on time and within budget and meet contract terms.
Contributing Partner: UNT Libraries Government Documents Department
An Audit Report on Controls Over the Use and Administration of Procurement Cards at Selected Institutions of Higher Education

An Audit Report on Controls Over the Use and Administration of Procurement Cards at Selected Institutions of Higher Education

Date: March 2005
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 adequate processes and controls in place for the use of procurement cards to ensure that state funds are spent appropriately, and whether procurement cards are being used in accordance with state procurement laws and/or institutional policies and procedures.
Contributing Partner: UNT Libraries Government Documents Department
An Audit Report on Enrollment Reporting by Texas Public Community, State, and Technical Colleges

An Audit Report on Enrollment Reporting by Texas Public Community, State, and Technical Colleges

Date: September 2005
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to enhancing accountability for enrollment reporting at Texas Public community, state, and technical colleges by reviewing self-reported enrollment data from the colleges, and conducting an independent analysis of selected colleges.
Contributing Partner: UNT Libraries Government Documents Department
An Audit Report on Enrollment Reporting by Texas Public Universities and Health-Related Institutions

An Audit Report on Enrollment Reporting by Texas Public Universities and Health-Related Institutions

Date: September 2005
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to issues of enrollment reporting at Texas public universities and health-related institutions, according to the requirements of the Higher Education Coordinating Board, Article III of the General Appropriations Act, and the Texas Education Code.
Contributing Partner: UNT Libraries Government Documents Department
An Audit Report on Financial System Controls at Texas Tech University

An Audit Report on Financial System Controls at Texas Tech University

Date: November 2005
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to determining whether controls within Texas Tech's financial system ensure that financial data and reports are accurate, and whether security controls within the University's financial system are adequate to protect critical data from unauthorized alteration, loss, or improper use.
Contributing Partner: UNT Libraries Government Documents Department
An Audit Report on Financial System Controls at the University of Houston

An Audit Report on Financial System Controls at the University of Houston

Date: November 2005
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to determining whether controls within the University of Houston's financial system ensure that financial data and reports are accurate, and whether security controls within the University's financial system are adequate to protect critical data from unauthorized alteration, loss, or improper use.
Contributing Partner: UNT Libraries Government Documents Department
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