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  Partner: UNT Libraries Government Documents Department
 Serial/Series Title: Fiscal Year 2011
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, 2011

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, 2011

Date: February 2012
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 and the Drinking Water Program.
Contributing Partner: UNT Libraries Government Documents Department
A Report on State of Texas Compliance with Federal Requirements for the National Guard Military Operations and Maintenance Projects Program for the Fiscal Year Ended August 31, 2011

A Report on State of Texas Compliance with Federal Requirements for the National Guard Military Operations and Maintenance Projects Program for the Fiscal Year Ended August 31, 2011

Date: February 2012
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 Operations and Maintenance 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, 2011

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, 2011

Date: February 2012
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, 2011

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, 2011

Date: February 2012
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
A Report on the Audit of Texas A&M University - San Antonio's Fiscal Year 2011 Financial Statements

A Report on the Audit of Texas A&M University - San Antonio's Fiscal Year 2011 Financial Statements

Date: June 2012
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to the fiscal year 2011 financial statements of the Texas A&M University - San Antonio, and significant deficiencies of internal controls over financial reporting.
Contributing Partner: UNT Libraries Government Documents Department
A Report on the Audit of the Central Texas Turnpike System's Fiscal Year 2011 Financial Statements

A Report on the Audit of the Central Texas Turnpike System's Fiscal Year 2011 Financial Statements

Date: January 2012
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to the fiscal year 2011 financial statements of the Central Texas Turnpike System, as well as a report on internal control over financial reporting, compliance, and other matters.
Contributing Partner: UNT Libraries Government Documents Department
A Report on the Audit of the Department of Housing and Community Affairs' Fiscal Year 2011 Financial Statements

A Report on the Audit of the Department of Housing and Community Affairs' Fiscal Year 2011 Financial Statements

Date: December 2011
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to the fiscal year 2011 financial statements of the Department of Housing and Community Affairs and the Revenue Bond Program Enterprise Fund, as well as a report on internal control over financial reporting, compliance, and other matters.
Contributing Partner: UNT Libraries Government Documents Department
A Report on the Audit of the Employees Retirement System's Fiscal Year 2011 Financial Statements

A Report on the Audit of the Employees Retirement System's Fiscal Year 2011 Financial Statements

Date: December 2011
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to an opinion on the Employees Retirement System's basic financial statements for fiscal year 2011, as well as a report on internal controls over financial reporting, compliance, and other matters.
Contributing Partner: UNT Libraries Government Documents Department
A Report on the Audit of the Office of the Fire Fighters' Pension Commissioner's Fiscal Year 2011 Financial Statements

A Report on the Audit of the Office of the Fire Fighters' Pension Commissioner's Fiscal Year 2011 Financial Statements

Date: January 2012
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to an opinion on the Fire Fighters' Pension Commissioner's fiscal year 2011 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Contributing Partner: UNT Libraries Government Documents Department
A Report on the Audit of the Permanent School Fund's Fiscal Year 2011 Financial Statements

A Report on the Audit of the Permanent School Fund's Fiscal Year 2011 Financial Statements

Date: January 2012
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to an opinion on the Permanent School Fund's fiscal year 2011 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Contributing Partner: UNT Libraries Government Documents Department