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An Audit Report on the Hidalgo County Water Improvement District No. 3

Description: Report of the Texas State Auditor's Office related to determining whether the Hidalgo County Water Improvement District No. 3 (District) has controls that are designed and operating to help ensure that financial transactions comply with applicable law, policies and procedures, and contract terms; to providing information on rates and fees the District charges; and to providing information related to water use by the District.
Date: May 2012
Creator: Texas. Office of the State Auditor.

A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Department of Public Safety and the University of Texas Medical Branch at Galveston for the Fiscal Year Ended August 31, 2011

Description: Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing control risk, and performing tests of controls unless the 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 selected major programs at the Department of Public Safety and the University of Texas Medical Branch at Galveston.
Date: February 2012
Creator: Texas. Office of the State Auditor.

An Audit Report on Incentive Compensation at the Teacher Retirement System, the Employees Retirement System, and the Permanent School Fund

Description: Report of the Texas State Auditor's Office related to whether incentive compensation at the Teacher Retirement System (TRS), the Employees Retirement System (ERS), and the Permanent School Fund (PSF) was calculated and paid in accordance with policies and procedures.
Date: May 2012
Creator: Texas. Office of the State Auditor.

An Audit Report on the Water Infrastructure Fund at the Water Development Board

Description: Report of the Texas State Auditor's Office related to determining whether the Water Development Board (Agency) has processes and controls for the Water Infrastructure Fund that are designed and operating to help ensure that the Agency provides financial assistance to projects that are eligible for Water Infrastructure Fund funding, prioritizes funding decisions in accordance with statute and Agency policy; determines that loan recipients meet criteria for financial soundness, and adequately mon… more
Date: July 2012
Creator: Texas. Office of the State Auditor.

An Audit Report on the Texas Windstorm Insurance Association

Description: Report of the Texas State Auditor's Office related to determining whether the Texas Windstorm Insurance Association's (Association) controls over selected financial processes produce accurate financial information and help ensure accountability for Association funds; whether the Association's claims processing procedures and related controls help ensure that claims payments are authorized, supported, processed in a timely manner, and made in compliance with applicable requirements; and whether … more
Date: August 2012
Creator: Texas. Office of the State Auditor.

An Audit Report on Community Justice Assistance Division Diversion Program Grants at the Department of Criminal Justice

Description: Report of the Texas State Auditor's Office related to the Community Justice Assistance Division's (Division) processes and controls that are designed and operating to help ensure that local departments use diversion funds in accordance with approved community justice plans and grant agreements.
Date: September 2012
Creator: Texas. Office of the State Auditor.

A Special Investigations Unit Report on the Texas Education Agency

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into the allegations that the former executive director of the Asian Chamber of Commerce of Austin submitted false payroll records to the Texas Education Agency for reimbursement of payroll expenses through an English Literacy and Civics Education grant.
Date: January 2012
Creator: Texas. Office of the State Auditor.

A Follow-up Audit Report on the Department of Criminal Justice's Complaint Resolution and Investigation Functions

Description: Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations for the Department of Criminal Justice and evaluating whether management has taken corrective actions to address selected recommendations in "An Audit Report on the Department of Criminal Justice's Complaint Resolution and Investigation Functions."
Date: April 2012
Creator: Texas. Office of the State Auditor.

A Follow-up Audit Report on the Financial Responsibility Verification Program (TexasSure) at the Department of Insurance

Description: Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations for the Department of Insurance, and evaluating whether management has taken corrective actions to address selected recommendations in "An Audit Report on the Financial Responsibility Verification Program (TexasSure)."
Date: September 2012
Creator: Texas. Office of the State Auditor.

A Report on Executive Compensation at State Agencies

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.
Date: August 2012
Creator: Texas. Office of the State Auditor.

An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2011

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: April 2012
Creator: Texas. Office of the State Auditor.

An Audit Report on the ReHabWorks System at the Department of Assistive and Rehabilitative Services

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Assistive and Rehabilitative Services (Department) has developed and implemented the ReHabWorks System in a manner to help ensure achievement of intended goals within anticipated time frames and budgets, and whether there are controls in the ReHabWorks System to help ensure current and future functionality, completeness, and security for the Division for Rehabilitation Services and the Division for Blind… more
Date: July 2012
Creator: Texas. Office of the State Auditor.
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