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An Audit Report on Selected Fiscal Year 2004 Operations of the Board of Professional Engineers: A Self-Directed Semi-Independent Agency

Description: 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 … more
Date: January 2005
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

Biennial Report to the 79th Texas Legislature: State Office of Risk Management, Revised

Description: 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.
Date: January 12, 2005
Creator: Texas. State Office of Risk Management.
Item Type: Refine your search to only Report

A Review of Selected Fiscal Year 2004 Operations of the Board of Architectural Examiners: A Self-Directed Semi-Independent Agency

Description: Report of the Texas State Auditor's Office related to providing limited assurance that there are no material modifications that should be made to the Board of Architectural Examiners' (Board) financial statements to conform with generally accepted accounting principles; verifying whether the Board has taken corrective action to adequately address issues regarding the accuracy of its performance measures identified in our prior audit; and verifying the Board's compliance with selected sections o… more
Date: January 2005
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

A Review of Selected Fiscal Year 2004 Operations of the Board of Public Accountancy: A Self-Directed Semi-Independent Agency

Description: Report of the Texas State Auditor's Office related to providing limited assurance that there are no material modifications that should be made to the Board of Public Accountancy's (Board) financial statements to conform with generally accepted accounting principles, and verifying the Board's compliance with selected sections of the Self-Directed Semi-Independent Agency Project Act.
Date: January 2005
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

State of Texas Federal Portion of Statewide Single Audit Report for the Year Ended August 31, 2004 (A Report by KPMG, LLP)

Description: 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.
Date: March 2005
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

Texas Nonpoint Source Pollution Management Program Annual Report: 2004

Description: Annual report about managing nonpoint source pollution in Texas providing an overview of the issue and discussing progress in water quality improvement and in meeting the goals of the program, updates from specific committees and projects, plans to protect watersheds in Texas, and other related activities during 2004.
Date: May 2005
Creator: Texas Commission on Environmental Quality
Item Type: Refine your search to only Report
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