UNT Libraries Government Documents Department - 1,231 Matching Results
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- State of Texas Federal Portion of Statewide Single Audit Report for the Year Ended August 31, 2004 (A Report by KPMG, LLP)
- Report of the Texas State Auditor's Office related to obtaining reasonable assurance about whether the Schedule of Expenditures of Federal Awards of the State of Texas (the Schedule) is free of material misstatement by examining evidence supporting the amounts and disclosures in the Schedule, and assessing the accounting principles used and significant estimates made by management.
- A Summary of Financial and Performance Reports Submitted by Regional Planning Commissions
- Report of the Texas State Auditor's Office related to determining whether the regional planning commissions (RPCs) have submitted reports, audits, and salary schedules to the State Auditor, and report any failure to comply with the reporting requirements to the Governor's Office; and analyzing the RPCs' reports and audits, including any working papers and other supporting documentation, as deemed necessary.
- A Follow-Up Audit Report on the Management Controls at the Texas Rehabilitation Commission
- Report of the Texas State Auditor's Office related to determining what action had been taken in response to the recommendations of "An Audit Report on Management Controls at The Texas Rehabilitation Commission."
- A Legislative Summary Document Regarding Youth Commission
- Report of the Texas State Auditor's Office related to information system vulnerability assessments and travel expenditures of the Youth Commission.
- An Audit Report on Correctional Managed Health Care at the University of Texas Medical Branch at Galveston
- Report of the Texas State Auditor's Office related to the shortfall at the University of Texas Medical Branch at Galveston reported by the Correctional Managed Health Care Committee for fiscal year 2009, the projected shortfall reported by the Correctional Managed Health Care Committee for the 2010-2011 biennium, and any projected shortfall reported in the Correctional Managed Health Care Committee's legislative appropriations request for fiscal years 2012 and 2013.
- A Review of the Harris County Community Supervision and Corrections Department
- Report of the Texas State Auditor's Office related to an independent accounting and analysis of all funds received under the Alberti court order and state funds allocated to Harris County Community Supervision and Corrections Department (CSCD) for fiscal years 1994 and 1995.
- A Biennial Report on Recommended Changes to the State's Compensation System for Fiscal Years 2004-2005
- Report of the Texas State Auditor's Office related to determining whether the State's salary structures are competitive with the appropriate labor market, whether classified employees' salaries are competitive with those of employees in similar jobs in government and industry, whether the Position Classification Plan (Plan) requires any realignment, additions, or deletions of positions, and whether other aspects of the State's compensation system could be enhanced.
- An Audit Report on Expenditures at the Alcoholic Beverage Commission
- Report of the Texas State Auditor's Office related to determining whether expenditures for goods and services at the Alcoholic Beverage Commission (Commission) are properly authorized, processed correctly and in a timely manner, and reasonable for the performance of Commission functions.
- An Audit Report on Correctional Officer Staffing at the Department of Criminal Justice
- Report of the Texas State Auditor's Office related to the growing correctional officer shortage in the Department of Criminal Justice. The report assesses how current correctional officer staffing levels compare to authorized staffing patterns, evaluates whether the Department has an effective process for determining the number of correctional officers needed at its institutions, determines if the Department ensures the safety of staff members and inmates in light of its current staffing situation, and evaluates whether the Department has a sound process for recruiting, hiring, training, and retaining qualified correctional officers.
- Ensuring Accurate Enrollment Data for Public Universities
- Report of the Texas State Auditor's Office related to helping universities reinforce the accuracy of enrollment data they submit to the Higher Education Coordinating Board for state funding purposes, which will in turn provide more accurate statewide information about student enrollment.
- The 1999 Statewide Single Audit Report
- Report of the Texas State Auditor's Office related to the ability of State agencies and universities to control financial resources and comply with state and federal laws and regulations.
- Detailed Tables for the Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending August 31, 1999
- Report of the Texas State Auditor's Office related to the statistics of full-time employees, part-time employees, appropriated funds, and various other data collected in a table.
- Special Investigations Unit Report Regarding the Potter County Tax Office
- Report of the Texas State Auditor's Office related to an investigation by the joint task force of the Potter County District Attorney and the Special Investigations Unit, which led to the indictments of Danny Messer, Marian Kennedy, and Sharon Howery on counts of theft, tampering with governmental record, misapplication of fiduciary property, and aggravated perjury.
- A Legislative Summary Document Regarding Aircraft Pooling Board
- Report of the Texas State Auditor's Office related to performance measure certification and travel expenditures of the Aircraft Pooling Board.
- A Summary Report on Full-time Equivalent State Employees for the Quarter Ending August 31, 2012
- Report of the Texas State Auditor's Office related to providing the Legislature and the public with information related to full-time equivalent employees (FTEs) who perform services for state government.
- A Classification Compliance Review Report on the Texas Building and Procurement Commission
- Report of the Texas State Auditor's Office related to determining whether the Texas Building and Procurement Commission (Commission) conforms to the State's Classification Plan in ensuring proper classifications of positions.
- An Audit Report on Correctional Managed Health Care Funding Requirements
- Report of the Texas State Auditor's Office related to the deficit for the 2006-2007 biennium that was reported and projected by the Correctional Managed Health Care Committee, and the follow-up on recommendations in prior State Auditor's Office reports.
- An Audit Report on Performance Measures at the Parks and Wildlife Department
- Report of the Texas State Auditor's Office related to determining whether the Parks and Wildlife Department is accurately reporting its performance measures to ABEST and has adequate controls in place over the collection, calculation, and reporting of its performance measures.
- A Review of Hidalgo County's Enforcement of Model Subdivision Rules - Phase II
- Report of the Texas State Auditor's Office related to developing an accurate population of subdivisions approved by Hidalgo County from 1991 to 1994; drawing a statistically valid sample of subdivisions composed of four or more residential lots not located within any city limit from this population; determining an accurate number of exceptions within the sample; and projecting a reliable rate of exception for the entire 1991 to 1994 population.
- A Report on the Audit of Texas A&M University - San Antonio's Fiscal Year 2012 Financial Statements
- 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.
- An Audit Report on Contract Management at the Department of Motor Vehicles
- Report of the Texas State Auditor's Office related to determining whether the Department of Motor Vehicles (Department) procures contracted goods and services in accordance with applicable state laws, rules, and Department policies and procedures to help ensure that the State's financial interests are protected, and whether the Department has processes and related controls to help ensure that contractors perform according to the terms of their contracts and that the Department processes contractor payments in accordance with applicable state laws, rules, Office of the Comptroller of Public Accounts requirements, and Department policies and procedures.
- A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending August 31, 1999
- Report of the Texas State Auditor's Office related to information on the number of state employees and the number of consultants and contract individuals who perform services for state government.
- Results of a Limited Program Effectiveness Audit of the Texas Workforce Commission's Communities in Schools Program
- Report of the Texas State Auditor's Office related to the results of a limited program effectiveness audit of the Texas Workforce Commission's Communities in Schools program.
- An Audit Report on Staffing and Caseloads at the Department of Family and Protective Services
- Report of the Texas State Auditor's Office related to analysis of staffing levels and caseloads at the Department of Family and Protective Services to compare the results and evaluate the effectiveness of staffing strategies and enhancements over time, and verifying whether current caseload-per-worker performance measures, definitions, and methodologies accurately reflect the workloads of protective services caseworkers.
- A Legislative Summary Document Regarding Office of Court Administration
- Report of the Texas State Auditor's Office related to performance measure certification, quality assurance team reviews, information system vulnerability assessments, and travel expenditures of the Office of Court Administration.
- A Quarterly Report on Full-Time Equivalent State Employees for the Quarter Ending February 28, 2002
- Report of the Texas State Auditor's Office related to information on the number of state employees and the number of consultants and contract individuals who perform services for state government.
- A Quarterly Report of Full-Time Equivalent State Employees For the Quarter Ending May 31, 1999
- Report of the Texas State Auditor's Office related to information on the number of state employees and the number of consultants and contract individuals who perform services for state government.
- An Audit Report on the Voter Registration System at the Texas Secretary of State's Office
- Report of the Texas State Auditor's Office related to determining whether the records in the statewide voter registration database are accurate in accordance with the Help America Vote Act of 2002 (HAVA); assessing whether the statewide voter registration system will be available when needed; and determining whether the Web-based statewide voter registration system is protected from unauthorized access.
- A Review of The Caseload Management Process Among the 14 Court of Appeals
- Report of the Texas State Auditor's Office related to evaluating caseload management within the State Courts of Appeals, focusing on efficiency and compliance with established equalization procedures.
- An Audit Report on Performance Measures at 36 State Entities, Phase 12 of the Performance Measures Reviews
- Report of the Texas State Auditor's Office related to determining whether selected state entities are accurately reporting their key performance measures to the Automated Budget and Evaluation System of Texas (ABEST) database, whether the state entities have adequate control systems in place over the collection and reporting of their performance measures, and providing assistance to selected state entities who were undergoing self-examinations or that have had recurring problems in controlling and reporting performance measure data.
- An Audit Report on Community Mental Health Mental Retardation Centers' Expenditures
- Report of the Texas State Auditor's Office related to the Department of Aging and Disability Services (DADS) and the Department of State Health Services (DSHS) ensuring that community mental health mental retardation centers are spending state funds as intended by the Legislature.
- A Summary of Financial and Performance Reports Submitted by Regional Planning Commissions
- Report of the Texas State Auditor's Office related to determining whether the regional planning commissions (RPCs) have submitted audited annual financial statements and salary schedules to the State Auditor, and report any failure to comply with the reporting requirements to the Governor's Office; and analyzing audited financial statements and salary schedules, including any working papers and other supporting documentation, as deemed necessary.
- An Audit Report on Management Controls at Stephen F. Austin State University
- Report of the Texas State Auditor's Office related to major deficiencies in Stephen F. Austin State University's (University) design or implementation of management controls in several areas, which collectively reduce the University's ability to safeguard assets and ensure its mission and objectives will be fully accomplished.
- An Audit Report on Selected Contracting Processes at the Commission on Environmental Quality
- Report of the Texas State Auditor's Office related to the systems and processes of the Commission on Environmental Quality (Commission) that provide reasonable assurance that contract payments and encumbrances comply with contract terms, state laws, Comptroller of Public Accounts guidelines, and Commission policy.
- A Report on State Entities' Compliance With the Public Funds Investment Act
- Report of the Texas State Auditor's Office related to determining whether state entities complied with the requirements of the Public Funds Investment Act, which requires investing state entities to satisfy requirements regarding investment policies, management controls, quarterly investment reports, ethics and conflict of interest disclosure, training of board members and investment officers, and broker/dealer acknowledgment of investment policies.
- A Legislative Summary Document Regarding Commission on the Arts
- Report of the Texas State Auditor's Office related to performance measure certification and travel expenditures of the Commission on the Arts.
- An Audit Report on Licensing and Enforcement at the Alcoholic Beverage Commission
- Report of the Texas State Auditor's Office related to licenses and permits processed, issued, or renewed by the Alcoholic Beverage Commission.
- A Legislative Summary Document Regarding Department of Information Resources
- Report of the Texas State Auditor's Office related to quality assurance team reviews, information system vulnerability assessments, and travel expenditures of the Department of Information Resources.
- An Audit of Management Controls at the Texas Workers' Compensation Commission
- Report of the Texas State Auditor's Office related to management controls at the Texas Workers' Compensation Commission (Commission). The report evaluates the existing management control systems at the Commission, which enable the Commission to accomplish its mission, goals, and strategies, and also provides suggestions for improvements to existing practices and systems.
- A Report on the Fire Fighters' Pension Commissioner's Texas Statewide Emergency Services Personnel Retirement Fund for Fiscal Year 2003
- Report of the Texas State Auditor's Office related to an opinion on the Fire Fighters' Pension Commissioner's basic financial statements for the fiscal year ended August 31, 2003.
- An Audit Report on Enrollment Reporting by Texas Public Universities
- Report of the Texas State Auditor's Office related to enhancing accountability for enrollment reporting at Texas public universities by reviewing self-reported enrollment data from Texas public institutions of higher education and auditing the accuracy of the base year data used for formula funding, and to reporting on the use of distance education as a component of state-funded enrollment hours.
- A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending February 29, 2000
- Report of the Texas State Auditor's Office related to information on the number of state employees and the number of consultants and contract individuals who perform services for state government.
- A Report on State Employee Benefits as a Percentage of Total Compensation
- Report of the Texas State Auditor's Office related to identifying and determining the estimated value, including salary and benefits, of the compensation package provided to employees of the State of Texas.
- An Audit Report on Purchasing and Contract Administration at the Texas Department of Criminal Justice
- Report of the Texas State Auditor's Office related to deficiencies in the design and implementation of controls over the Texas Department of Criminal Justice's (TDCJ) purchasing and contracting functions, which have prevented TDCJ from ensuring that it spends funds according to state law or on the most effective, efficient services.
- State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2002
- Report of the Texas State Auditor's Office related to determining whether the statewide financial statements accurately reflect the balances and activities for the State of Texas for the fiscal year ended August 31, 2002, and to complying with federal requirements to conduct a Statewide Single Audit.
- An Audit Report on the Texas Education Agency's Monitoring of School Districts
- Report of the Texas State Auditor's Office related to evaluating the Texas Education Agency's (Agency) monitoring process, including an examination of the monitoring functions for discretionary grants, accountability evaluations, financial monitoring, and special education.
- A Classification Compliance Audit Report on the State's Library and Records Positions
- Report of the Texas State Auditor's Office related to determining whether state agencies conform to the Position Classification Plan by ensuring proper classification of library and records positions.
- A Report on State of Texas Compliance with Federal Requirements for the Homeland Security Cluster of Federal Programs and the Public Assistance Cluster of Federal Programs for the Fiscal Year Ended August 31, 2010
- 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 Homeland Security cluster and the Public Assistance cluster of federal programs.
- A Supplemental Audit Report on the Department of Banking
- Report of the Texas State Auditor's Office related to determining whether the Department of Banking complies with applicable statutes, administrative rules, and agency policies in monitoring the safety and soundness of state-chartered commercial banks, and in overseeing the commercial banks identified as having a poor or deteriorating financial condition.
- An Audit of the Financial Statements of the Office of the Fire Fighters' Pension Commissioner Year Ended August 31, 1996
- Report of the Texas State Auditor's Office related to the financial statements of the Office of the Fire Fighters' Pension Commissioner (Commission). This report reviews and evaluates significant internal controls for the Commission in order to verify compliance with laws and regulations that have a material effect on the Commission's financial statements.