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  Partner: UNT Libraries Government Documents Department
 Serial/Series Title: Fiscal Year 2012
An Audit Report on Caseload and Staffing Analysis for Child Protective Services at the Department of Family and Protective Services

An Audit Report on Caseload and Staffing Analysis for Child Protective Services at the Department of Family and Protective Services

Date: May 2013
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to the recruitment and hiring strategies of the Child Protective Services (CPS) Division of the Department of Family and Protective Services' (Department), and strategies to combat high vacancy and turnover rates, specifically in regards to retaining tenured CPS caseworkers and improving caseload management.
Contributing Partner: UNT Libraries Government Documents Department
A Report on the Audit of Texas A&M University - San Antonio's Fiscal Year 2012 Financial Statements

A Report on the Audit of Texas A&M University - San Antonio's Fiscal Year 2012 Financial Statements

Date: May 2013
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to the fiscal year 2012 financial statements of Texas A&M University - San Antonio, as well as a report on internal control over financial reporting, compliance, and other matters.
Contributing Partner: UNT Libraries Government Documents Department
An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2012

An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2012

Date: March 2013
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 (Fund) Bond Guarantee Program (Program), whether these were within the limits established by Texas Education Code and the Internal Revenue Service (IRS), and recent changes made to the Program's rules and statutes.
Contributing Partner: UNT Libraries Government Documents Department
A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2012

A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2012

Date: March 2013
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to providing the Legislature and the public with information and historical trend data related to full-time equivalent employees who perform services for state government.
Contributing Partner: UNT Libraries Government Documents Department
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, 2012

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, 2012

Date: February 2013
Creator: Texas. Office of the State Auditor.
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 the Homeland Security Grant Program, the Hazard Mitigation Grant Program, and the Public Assistance Program.
Contributing Partner: UNT Libraries Government Documents Department
A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Department of Transportation for the Fiscal Year Ended August 31, 2012

A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Department of Transportation for the Fiscal Year Ended August 31, 2012

Date: February 2013
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing control risk; and performing tests of those controls unless 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 programs at the Department of Transportation.
Contributing Partner: UNT Libraries Government Documents Department
A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Water Development Board for the Fiscal Year Ended August 31, 2012

A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Water Development Board for the Fiscal Year Ended August 31, 2012

Date: February 2013
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing control risk; and performing tests of those controls unless 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 the Clean Water Program, the Drinking Water Program, and the Severe Repetitive Loss Program.
Contributing Partner: UNT Libraries Government Documents Department
A Report on State of Texas Compliance with Federal Requirements for the National Guard Military Construction Projects Program for the Fiscal Year Ended August 31, 2012

A Report on State of Texas Compliance with Federal Requirements for the National Guard Military Construction Projects Program for the Fiscal Year Ended August 31, 2012

Date: February 2013
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing the control risk of noncompliance; and performing tests of those controls unless 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 the National Guard Military Construction Projects Program.
Contributing Partner: UNT Libraries Government Documents Department
A Report on State of Texas Compliance with Federal Requirements for the Research and Development Cluster of Federal Programs for the Fiscal Year Ended August 31, 2012

A Report on State of Texas Compliance with Federal Requirements for the Research and Development Cluster of Federal Programs for the Fiscal Year Ended August 31, 2012

Date: February 2013
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing the control risk of noncompliance; and performing tests of those controls unless 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 the Research and Development cluster of federal programs.
Contributing Partner: UNT Libraries Government Documents Department
A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster of Federal Programs for the Fiscal Year Ended August 31, 2012

A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster of Federal Programs for the Fiscal Year Ended August 31, 2012

Date: February 2013
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing the control risk of noncompliance; and performing tests of those controls unless 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 the Student Financial Assistance cluster of federal programs.
Contributing Partner: UNT Libraries Government Documents Department
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