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A Special Investigations Unit Report Regarding Higher Education Coordinating Board Loan and Grant Applications

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit which led to criminal charges being filed against a former loan representative of the Higher Education Coordinating Board.
Date: March 2007
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Indirect Cost Recovery Funds at State General Academic Universities

Description: Report of the Texas State Auditor's Office related to reviewing institutional budgets to determine whether indirect cost recovery funds are properly budgeted to ensure compliance with Texas Education Code, Chapter 145, and surveying general academic universities to identify dollar amounts expended from indirect cost recovery monies and the purposes for which these monies were spent for fiscal years 2002 through 2005.
Date: August 2006
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Summary Data Regarding Full-Time Equivalent Employees for the Quarter Ending February 28, 2003

Description: Report of the Texas State Auditor's Office related to providing the Legislature and the public with information on the average number of full-time equivalent employees (FTEs) and contract FTEs that perform services for state government.
Date: April 2003
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on State-Issued Bonds for Fiscal Year 2001

Description: Report of the Texas State Auditor's Office related to determining whether state bond-issuing entities were in compliance with requirements in significant bond covenants and applicable laws and regulations, and verifying the accuracy of information reported in the bond schedules in each entity's annual financial report.
Date: April 2002
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Protection of Research Data at Higher Education Institutions

Description: Report of the Texas State Auditor's Office related to determining whether selected higher education institutions have (1) adequate controls for major research information systems to ensure that proprietary research information is sufficiently protected from loss or misuse, (2) access and security controls for the networks and information systems used for research, and (3) adequate physical security and disaster recovery plans to ensure that research information systems and data are not lost in … more
Date: June 2004
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Selected State Entities' Compliance with Requirements Related to the Historically Underutilized Businesses Program and the State Use Program

Description: Report of the Texas State Auditor's Office related to determining whether selected state agencies or higher education institutions complied with statutory requirements and rules established by the Comptroller to implement historically underutilized business (HUB) program requirements and report complete and accurate data to the Comptroller.
Date: March 2013
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Summary Data Regarding Full-Time Equivalent Employees for the Quarter Ending May 31, 2003

Description: Report of the Texas State Auditor's Office related to providing the Legislature and the public with information on the average number of full-time equivalent employees (FTEs) and contract FTEs that perform services for state government.
Date: July 2003
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Enrollment Audit of the Public Community and Technical Colleges

Description: Report of the Texas State Auditor's Office related to determining compliance with Texas Higher Education Coordinating Board rules and regulations, provisions of the General Appropriations Act, and provisions of the Texas Education Code; and to examining the accuracy of enrollment data submitted by the colleges in order to ensure that the public community and technical colleges receive only those appropriations for which they are entitled.
Date: August 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Report on Student Financial Aid Guides

Description: Report of the Texas State Auditor's Office related to determining whether the development of a Student Financial Aid (SFA) self-assessment tool by the State Auditor's Office would improve colleges' and universities' ability to efficiently administer financial aid programs and comply with related regulations.
Date: May 2002
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Student Fees at Selected Higher Education Institutions

Description: Report of the Texas State Auditor's Office related to determining whether selected higher education institutions' budgeting for and distribution and expenditure of selected student fees are in compliance with applicable laws, policies, and procedures to ensure that fees are assessed on a cost-recovery basis, and whether selected higher education institutions that have any fee accounts with unexpended balances at year-end have prepared justifications for maintaining the balances in accordance wi… more
Date: September 2008
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on the Quality of the State's Public Education Accountability Information

Description: Report of the Texas State Auditor's Office related to determining whether the Texas Education Agency (Agency) is developing accurate, complete, valid, and timely dropout rates, student assessment participation, and attendance rates for calculating school accountability ratings and reporting to the U.S. Department of Education on Title I, Part A performance results.
Date: May 2002
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Special Investigations Unit Report on Contracting at the Texas Education Agency and Education Service Centers

Description: Report of the Texas State Auditor's Office related to an investigation determining whether the allegations of contract and grant process manipulation by the Educational Initiatives Division at the Texas Education Agency were the result of fraudulent activity and, if so, present a case for prosecution.
Date: November 2007
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Special Investigations Unit Report - The Higher Education Coordinating Board

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations that the Higher Education Coordinating Board received a forged Hinson-Hazelwood College Access Loan program payment guaranty and promissory note.
Date: August 2013
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on the Texas Education Agency's Investigation of the El Paso Independent School District

Description: Report of the Texas State Auditor's Office related to determining whether the Texas Education Agency (Agency) has effective processes and related controls to investigate possible noncompliance with school accountability requirements, and determining why the Agency's investigation of El Paso Independent School District (EPISD) failed to identify the reporting of inaccurate data and other instances of noncompliance with school accountability requirements.
Date: August 2013
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on the Reading Program at the Juvenile Justice Department

Description: Report of the Texas State Auditor's Office related to determining whether the Juvenile Justice Department (Department) complied with selected provisions of Texas Education Code, Chapter 30, which requires the Department to implement a comprehensive plan to improve the reading skills of students; determining whether the Department's reporting of performance measure results for reading achievement was accurate and complete; and determining whether the Department designed and implemented effective… more
Date: September 2013
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on the Higher Education Coordinating Board's Facility Management Processes

Description: Report of the Texas State Auditor's Office related to determining whether the Higher Education Coordinating Board is operating as defined in Texas Education Code, Sections 61.0572 and 61.058, to ensure the efficient use of construction funds and the orderly development of physical plants to accommodate projected college student enrollments per Texas Education Code, Section 61.002.
Date: April 2006
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on the Higher Education Coordinating Board's Oversight of Distance Education at Texas's General Academic Institutions of Higher Education

Description: Report of the Texas State Auditor's Office related to determining whether the Higher Education Coordinating Board (Coordinating Board) complies with applicable laws and regulations to distance education, and to providing information on general academic, public higher education institutions' distance education programs, including information on degrees offered, budgeting, finance, and student enrollment.
Date: November 2011
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Special Investigations Unit Report - The Higher Education Coordinating Board

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations that the Higher Education Coordinating Board received a forged Hinson-Hazelwood College Access Loan program payment guaranty and promissory note.
Date: September 2013
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department
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