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  Partner: UNT Libraries Government Documents Department
 Year: 2009
A Special Investigations Unit Report on a Department of Housing and Community Affairs HOME Program Contract Awarded to the Lone Star Garden Development Corporation

A Special Investigations Unit Report on a Department of Housing and Community Affairs HOME Program Contract Awarded to the Lone Star Garden Development Corporation

Date: March 2009
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to an investigation of allegations that funds the Department of Housing and Community Affairs awarded through its HOME Program had been misapplied.
Contributing Partner: UNT Libraries Government Documents Department
A Special Investigations Unit Report on Optional Retirement Program Funds at Texarkana College and Dallas County Community College District

A Special Investigations Unit Report on Optional Retirement Program Funds at Texarkana College and Dallas County Community College District

Date: October 2009
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations from the Higher Education Coordinating Board and a member of the board of trustees for Texarkana College that Brian Patrick Troy was submitting falsified documents to American International Group Variable Annuity Life Insurance Company (AIG VALIC) to transfer optional retirement program accounts of Texarkana College employees to tax sheltered annuities or money market accounts.
Contributing Partner: UNT Libraries Government Documents Department
A Special Investigations Unit Report on Texas Tech University's Institute for Child and Family Studies

A Special Investigations Unit Report on Texas Tech University's Institute for Child and Family Studies

Date: July 2009
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations from Texas Tech University's Office of Audit Services that James Dannis Mitchell was operating a private business selling Institute-developed training materials for his own profit.
Contributing Partner: UNT Libraries Government Documents Department
State Depository Application / Agreement, Financial Instituion Application for Holding State Funds

State Depository Application / Agreement, Financial Instituion Application for Holding State Funds

Date: November 3, 2009
Creator: Combs, Susan
Description: This booklet contains an application/agreement for the State Depository.
Contributing Partner: UNT Libraries Government Documents Department
State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2008

State of Texas Federal Portion of the Statewide Single Audit Report for the Fiscal Year Ended August 31, 2008

Date: March 2009
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to opinions on the financial statements that collectively comprise the State of Texas's basic financial statements.
Contributing Partner: UNT Libraries Government Documents Department
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2008

State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2008

Date: April 2009
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to determining whether the state's basic financial statements accurately reflect the balances and activities for the State of Texas for the fiscal year ended August 31, 2008.
Contributing Partner: UNT Libraries Government Documents Department
Statistical Analysis of Complaints, Addendum to FY 2008 Annual Financial Report

Statistical Analysis of Complaints, Addendum to FY 2008 Annual Financial Report

Date: April 2, 2009
Creator: Texas Board of Professional Engineers
Description: This report contains the Texas Board of Professional Engineers statistical analysis of complaints for the fiscal year 2008.
Contributing Partner: UNT Libraries Government Documents Department
A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2009

A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2009

Date: December 2009
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 on the number of full-time equivalent employees (FTEs) who perform services for state government.
Contributing Partner: UNT Libraries Government Documents Department
A Supplemental Audit Report on the Department of Banking

A Supplemental Audit Report on the Department of Banking

Date: November 2009
Creator: Texas. Office of the State Auditor.
Description: 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.
Contributing Partner: UNT Libraries Government Documents Department
A Supplemental Audit Report on the Department of Savings and Mortgage Lending

A Supplemental Audit Report on the Department of Savings and Mortgage Lending

Date: November 2009
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to determining whether the Department of Savings and Mortgage Lending complies with applicable statutes, administrative rules, and agency policy in monitoring the safety and soundness of state-chartered savings banks, and in overseeing the savings banks identified as having a poor or deteriorating financial condition.
Contributing Partner: UNT Libraries Government Documents Department