UNT Libraries Government Documents Department - 111 Matching Results
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- An Annual Report on Classified Employee Turnover for Fiscal Year 2005
- 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.
- Archaeological Survey at Trophy Club, Texas
- Archaeological survey results for current and proposed pad sites in Denton County, Texas.
- Archaeological Survey of Pipeline Additions for Brashear WSC, Hopkins County, Texas
- An archaeological survey report of proposed sites for pipeline additions for the Brashear WSC in Hopkins County, Texas, performed to determine whether any historic resources were located on the proposed construction sites.
- An Archaeological Survey of the Proposed Burleson Bicycle Trails
- An archaeological survey of 2.8 miles of bicycle trails in the city of Burleson.
- An Archaeological Survey of the Proposed Lake Granbury Boat Ramp, Granbury, Texas
- An archaeological survey report of the proposed site of the Lake Granbury Boat Ramp in Granbury, Texas to determine whether any cultural resources were in the area.
- An Archaeological Survey of the Proposed Lowe's Development Site, San Antonio, Texas
- An archaeological survey report of the site of a proposed Lowe's in San Antonio, Texas, performed to determine whether any historic resources were located on the proposed construction sites.
- An Archaeological Survey of the Proposed Paloma Creek School Site, Denton County, Texas
- An archaeological survey report of the proposed Paloma Creek community school site in Denton County, Texas, performed to determine whether any historic resources were located on the proposed construction sites.
- Archaeological Survey of the Proposed White Settlement Expansion Pipeline Route, Parker and Tarrant Counties, Texas
- An archaeological survey report of the proposed site of the White Settlement expansion pipeline route in Parker and Tarrant Counties, Texas, performed to determine whether any historic resources were located on the proposed construction sites.
- An Archaeological Survey of Two Proposed Otis Heirs Pipeline Routes, Matagorda County, Texas
- An archaeological survey report of two proposed pipeline routes in Matagorda County, Texas, performed to determine whether any historic resources were located on the proposed construction sites.
- An Archaeological Survey Within the Proposed Thompson Springs Park, Fairview, Texas
- Archaeological survey results regarding proposed Thompson Springs Park in Collin County in terms of finding archaeological sites or cultural materials.
- Archaeological Testings at Bachelor Creek, Terrell, Texas
- A report of an archaeological survey for a proposed pipeline route at Bachelor Creek.
- An Audit Report on Administration of Nursing Facility Contracts at the Department of Aging and Disability Services and the Health and Human Services Commission
- 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.
- An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program
- 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.
- An Audit Report on Construction Management at the Texas State University System, Sam Houston State University, and Texas State University-San Marcos
- 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.
- An Audit Report on Controls over Construction Project Management at Stephen F. Austin State University
- 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.
- An Audit Report on Controls Over the Use and Administration of Procurement Cards at Selected Institutions of Higher Education
- 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.
- An Audit Report on Enrollment Reporting by Texas Public Community, State, and Technical Colleges
- 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.
- An Audit Report on Enrollment Reporting by Texas Public Universities and Health-Related Institutions
- 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.
- An Audit Report on Financial System Controls at Texas Tech University
- 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.
- An Audit Report on Financial System Controls at the University of Houston
- 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.
- An Audit Report on Financial Systems at the Office of the Secretary of State
- Report of the Texas State Auditor's Office related to determining whether the Office of the Secretary of State has effective controls for receiving revenue, ensuring expenditures are made for valid purposes, and maintaining accurate and complete accounting and record keeping of revenue and expenditures.
- An Audit Report on Financial Systems at the Texas School for the Blind and Visually Impaired
- Report of the Texas State Auditor's Office related to the financial systems at the Texas School for the Blind and Visually Impaired, opportunities for improvement in its policies and procedures in the areas of financial planning, budgeting, and expenditure monitoring, and ensuring the protection of its financial information.
- An Audit Report on Local Mental Health and Mental Retardation Authorities' Progress in Complying with the Intent of Rider 68
- Report of the Texas State Auditor's Office related to local mental health and mental retardation authorities' (local authorities) progress toward maximizing funds available to provide services as intended by Rider 68 of the General Appropriations Act.
- An Audit Report on Performance Measures at Five State Agencies
- Report of the Texas State Auditor's Office related to determining whether selected state agencies are accurately reporting their performance measures to the Automated Budget and Evaluation System of Texas and have adequate control systems in place over the collection and reporting of their performance measures.
- An Audit Report on Performance Measures at the Department of Banking
- Report of the Texas State Auditor's Office related to determining whether the Department of Banking is accurately reporting its performance measures to ABEST and has adequate control systems in place over the collection and reporting of its performance measures.
- An Audit Report on Selected Fiscal Year 2004 Operations of the Board of Professional Engineers: A Self-Directed Semi-Independent Agency
- Report of the Texas State Auditor's Office related to verifying: the accuracy of certain key financial statement balances on the Board of Professional Engineers' (Board) fiscal year 2004 annual financial report and the effectiveness of key financial controls that produce that data; whether the Board has taken corrective action to adequately address the issues regarding the accuracy of its performance measures identified in a prior audit; and the Board's compliance with selected sections of the Self-Directed Semi-Independent Agency Project Act.
- An Audit Report on the Animal Health Commission
- Report of the Texas State Auditor's Office related to determining whether the Animal Health Commission (Agency) is delivering expected services as mandated by the Legislature and is in compliance with applicable statuses, rules, and regulations, and whether the Agency is maintaining financial viability by properly and accurately managing, monitoring, and reporting agency cash and budgets.
- An Audit Report on the Department of Information Resources' Administration of the TexasOnline Contract
- Report of the Texas State Auditor's Office related to determining whether the Department of Information Resources and the TexasOnline Authority protect the State's financial interests.
- An Audit Report on the Department of Public Safety's Implementation of the Driver Responsibility Program
- Report of the Texas State Auditor's Office related to determining whether the Department of Public Safety's implementation of the Driver Responsibility Program (Program) ensures that all surcharges are collected and that statutory requirements for the Program are met.
- An Audit Report on the Health and Human Services Commission's Consolidation of Administrative Support Functions
- Report of the Texas State Auditor's Office related to examining the Health and Human Services Commission's (Commission) administrative support functions that were consolidated pursuant to House Bill 2292, and to determining whether health and human services agencies conform with the State's Position Classification Plan by ensuring proper classification of positions.
- An Audit Report on The Health and Human Services Commission's Monitoring of Its Contracted Medicaid Administrator
- Report of the Texas State Auditor's Office related to determining whether the Health and Human Services Commission's (Commission) contract monitoring of the administration of the Medicaid program ensures that the administrator is accountable for processing claims accurately and in a timely manner, the administrator is accountable for other contract responsibilities such as provider recruitment, third-party recoveries, and call center support, and administrative expenses charged to the Commission are appropriate.
- An Audit Report on the Historical Commission
- Report of the Texas State Auditor's Office related to determining whether the Historical Commission (Agency) is delivering expected services as mandated by the Legislature and is in compliance with applicable statutes, rules, and regulations, and whether the Agency is maintaining financial viability by properly and accurately managing, monitoring, and reporting agency cash and budgets.
- An Audit Report on the Housing Trust Fund and HOME Investment Partnerships Programs at the Department of Housing and Community Affairs
- Report of the Texas State Auditor's Office related to determining whether the Department of Housing and Community Affairs (Department) has a process to deliver housing services to the neediest parts of the state, objectively awards contracts, effectively monitors contracts, and ensures that funds are disbursed in a timely manner for the HOME Investment Partnerships (HOME) and Housing Trust Fund programs; and determining whether the Department has used appropriations for the HOME and Housing Trust Fund programs in accordance with limitations and directions imposed by federal law, state law, or Department policy, including riders in the General Appropriations Act affecting these programs.
- An Audit Report on the La Joya Water Supply Corporation
- Report of the Texas State Auditor's Office related to determining whether the La Joya Water Supply Corporation's (Corporation) controls over the acquisition and use of grants, contracts, and loans associated with the Economically Distressed Areas Program (EDAP) and the Colonias Waste Water Treatments Assistance Program (CWTAP) are adequate; and to determining whether the Corporation has controls to provide reasonable assurance that funds are used to accomplish stated objectives and expenditures of fund comply with applicable rules, laws, regulations, contract terms, and best practices.
- An Audit Report on the Railroad Commission's Oil and Gas Migration Project
- Report of the Texas State Auditor's Office related to determining whether controls for the Railroad Commission's (Commission) Oil and Gas Migration Project are adequate to ensure that the project will be delivered on schedule, on budget, and with the desired level of user functionality upon implementation, including whether delivery of the agreed-upon functionality is supported by procurement documentation; project management has adequate and complete project planning documents, an adequate plan to address potential risks, and an adequate process to manage changes to the project; the administration of contracted services ensures appropriate use of state funds; and the actual costs incurred and projected cost estimates are adequately supported.
- An Audit Report on the Reasonableness and Results of Tuition Increases Implemented by Four Higher Education Institutions in the 2004-2005 Biennium
- Report of the Texas State Auditor's Office related to determining whether the basis and methodologies used to support tuition and fee increases that occurred as a result of House Bill 3015 appear reasonable; evaluating whether tuition and fee increases have been utilized as planned and required; and assessing whether the selected institutions appear to be maintaining excessive unrestricted fund balances, some of which could be spent to mitigate future tuition increases.
- An Audit Report on the State Treasury, the Treasury Safekeeping Trust Company, and the Texas Guaranteed Tuition Plan at the Office of the Comptroller of Public Accounts
- Report of the Texas State Auditor's Office related to determining whether State Treasury cash and securities management operations (including the Treasury Safekeeping Trust Company) produce reasonable returns while protecting the State's assets, and whether the Trust Company and the Texas Guaranteed Tuition Plan (Plan) have implemented recommendations made by the State Auditor's Office, the Department of Banking, and their external auditors.
- An Audit Report on the Texas Department of Transportation's Motor Vehicle Registration and Titling System
- Report of the Texas State Auditor's Office related to determining whether the Texas Department of Transportation (TxDOT) maintains effective accounting control over the revenues from motor vehicle registration and titling fees.
- An Audit Report on the Texas Department of Transportation's Texas Mobility Fund Financial Statements from the Fund's Inception through August 31, 2005
- Report of the Texas State Auditor's Office related to determining whether the financial statements of the Texas Department of Transportation's Texas Mobility Fund (Fund) were materially correct and presented in accordance with accounting principles generally accepted in the United States of America.
- An Audit Report on the Texas State Board of Dental Examiners
- Report of the Texas State Auditor's Office related to determining whether the Texas State Board of Dental Examiners (Agency) is maintaining financial viability by properly managing, monitoring, and reporting agency financial transactions, and is delivering expected services as mandated by the Legislature and in compliance with applicable statute, rule, and regulation.
- An Audit Report on the Unemployment Insurance Program at the Texas Workforce Commission
- Report of the Texas State Auditor's Office related to assessing the Texas Workforce Commission's (Commission) efforts to identify and implement national best practices for detecting and prosecuting fraudulent schemes, identifying cost-effective strategies designed to eliminate fraud, reducing benefit payment inaccuracies, and increasing recovery of claims overpayments and employer delinquent accounts; and determining if the Commission has implemented a comprehensive process that results in accurate benefit determination and avoidance of improper disqualification or denial of benefits.
- Austwell-Tivoli Independent School District, September 2005
- Report reviewing the management and performance of the Austwell-Tivoli Independent School District's (ATISD) educational, financial, and operations functions.
- Biennial Report of the Texas Correctional Office on Offenders with Medical and Mental Impairments: 2005
- This report complies with state legislation addressing all aspects of the criminal justice system.
- Biennial Report to the 79th Texas Legislature: State Office of Risk Management
- Biennial report to the Texas Legislature describing the activities of the State Office of Risk Management (SORM) during fiscal years 2003 and 2004, including information on state agency financing, claims, losses, and expenditures.
- Biennial Report to the 79th Texas Legislature: State Office of Risk Management, Revised
- Biennial report to the Texas Legislature describing the activities of the State Office of Risk Management (SORM) during fiscal years 2003 and 2004, including information on state agency financing, claims, losses, and expenditures. This copy includes amendments to the first seven pages of the original report.
- Clint Independent School District, May 2005
- Report reviewing "the management and performance of the Clint Independent School District's educational, financial, and operational functions" for the year 2005.
- Construction Contract General Provisions
- This document outlines Texas laws and regulations related to contracting for airport construction.
- Cultural Resources Survey Within Faulkner Park, Tyler, Texas
- An archaeological survey of a mile long nature loop for a proposed extension of Faulkner Park.
- Cultural Resources Survey within the Artesia Development Site
- A report of a cultural resources survey within the Artesia development site.
- Demographic Study of Texas Lottery Players: 2004
- This report provides the results of a random survey of adult Texas residents aged 18 and older to measure the citizen participation rates, the distribution and frequency of play, and the demographic profiles of the past-year lottery players and non-players.