UNT Libraries Government Documents Department - 97 Matching Results

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An Audit Report on Management and Fiscal Controls at the Texas Workforce Commission

Description: Report of the Texas State Auditor's Office related to the challenges facing the new Texas Workforce Commission, and the Commission's need for management control systems and a comprehensive contract administration program, in order to minimize the risks related to the creation of a new agency.
Date: December 1996
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on The Texas Natural Resource Conservation Commission's Oversight of Water Districts and Utilities

Description: Report of the Texas State Auditor's Office related to determining whether the Texas Natural Resource Conservation Commission's (Commission) monitoring and oversight over water districts and utilities is efficient and adequate to protect consumers and public health, and whether Commission controls and jurisdiction are consistent with risks for entities of various types.
Date: December 1996
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

A Follow-Up Report on Reimbursements to the General Revenue Fund for Unemployment and Worker's Compensation Benefits Paid to State Employees

Description: Report of the Texas State Auditor's Office related to following up on recommendations identified during the review of fiscal years 1993 and 1994 workers' compensation and unemployment reimbursements, and identifying opportunities for enhanced efficiency and compliance.
Date: December 1996
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

A Report on the Statutory Audit of Liquidation Oversight and the Texas Insurance Guarantee Association

Description: Report of the Texas State Auditor's Office related to following up on findings and recommendations from previous State Auditor's Office reports; and reviewing the contractor selection and monitoring processes used by the Texas Department of Insurance and the insurance guaranty associations to determine whether the best contractors are objectively selected and contractor performance is sufficiently monitored.
Date: December 1996
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

Texas Health Reinsurance System - Management Letter

Description: Report of the Texas State Auditor's Office related to evaluating Texas Health Reinsurance System (System) compliance with Texas statutes and its Plan of Operation and to identifying any opportunities to improve the efficient and effective operation by the Board of Directors and the Department of Insurance.
Date: December 1996
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

A Briefing Report on the State's Compliance with Federal Securities Laws on Municipal Securities Disclosure

Description: Report of the Texas State Auditor's Office related to assessing the State's efforts to comply with federal disclosure rules and regulations of municipal securities; determining whether state bond issuers are aware of federal disclosure rules and whether they have established policies and procedures for compliance; and identifying opportunities to share information regarding good disclosure practices recommended by industry organizations and used by state issuers.
Date: December 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

A Follow-Up Report on the Uniform Statewide Accounting System (USAS)

Description: Report of the Texas State Auditor's Office related to the Office of the Comptroller of Public Accounts (Comptroller) taking appropriate action to improve controls over the following statewide information systems: the Uniform Statewide Accounting System, the Uniform Statewide Payroll/Personnel System, the Human Resource Information System, and the Statewide Property Accounting System.
Date: December 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

A Review of the Integrated Statewide Administrative System

Description: Report of the Texas State Auditor's Office related to determining if the Integrated Statewide Administrative System (ISAS) will provide the required functionality for the agencies implementing the system; determining if ISAS includes sufficient controls to ensure the accuracy of data input, output, and processing; and evaluating key project management controls and project planning to help ensure the successful implementation of ISAS at the participating agencies.
Date: December 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Annual Report on Full-Time Classification State Employee Turnover for Fiscal Year 1998

Description: Report of the Texas State Auditor's Office related to the full-time classification state employee turnover rate for Fiscal Year 1998. This report provides information on employee turnover for use in evaluating and analyzing trends in state employment and in addressing the causes of state employee turnover.
Date: December 1998
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report of the Financial Statements of the Teacher Retirement System of Texas, Year Ended August 31, 1998

Description: Report of the Texas State Auditor's Office related to the financial statements of the Teacher Retirement System (System) for fiscal year 1998, and the implementation of Portfolio and Accounting Management for Securities System (PAM), a new investment accounting software package.
Date: December 1998
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
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