13 Matching Results

Search Results

Results: 1 - 13

A Report on the 1997 Financial and Compliance Audit Results(Statewide)

Description: Report of the Texas State Auditor's Office related to determining whether the financial statements of the State present fairly the financial position, results of operations, and cash flows in accordance with generally accepted accounting principles; fulfilling audit requirements of the Single Audit Act (Federal Compliance); determining compliance with significant bond covenants; and issuing individual management letters on reportable conditions.
Date: June 1998
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 Oversight of Alternative Teacher Certification Programs

Description: Report of the Texas State Auditor's Office related to determining whether the Texas Education Agency's (Agency) oversight of alternative teacher certification programs (alternative programs) ensures that these programs comply with applicable laws and administrative rules; determining whether controls over the Accountability System for Educator Preparation (ASEP) provide reasonable assurance that data related to alternative programs is accurate and complete; and to reviewing the performance of a… more
Date: June 2008
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit of the Financial Statements of the Permanent School Fund Reported by the Texas Education Agency

Description: Report of the Texas State Auditor's Office related to the Texas Permanent School Fund's (Fund) financial statements and the Fund's material accounts reported by the Texas Education Agency (Agency) for fiscal year 1997, which are accurately presented in all material respects, in accordance with generally accepted accounting principles.
Date: June 1998
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Report on the 1998 Financial and Compliance Audit Results(Statewide)

Description: Report of the Texas State Auditor's Office related to determining whether the financial statements of the State present fairly the financial position, results of operations, and cash flows in accordance with generally accepted accounting principles; fulfilling audit requirements of the Single Audit Act of 1984 as amended in 1996 (Federal Compliance); and determining compliance with significant bond covenants.
Date: June 1999
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Special Investigations Unit Report Regarding a Texas Education Agency Grant Administrator

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit which identified more than $20,000 in questioned travel expenses incurred by a Baylor University professor and his associates under grants funded by the Texas Education Agency.
Date: June 2000
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 CSCOPE Contract at Education Service Centers

Description: Report of the Texas State Auditor's Office related to determining whether the development and implementation of the CSCOPE curriculum management system was conducted in compliance with applicable procurement and contracting laws; determining the amounts of revenues or fees assessed or collected, expenditures, and support or in-kind contributions that education service centers or independent school districts made or authorized for the development, installation, distribution, and marketing of CSC… more
Date: June 2014
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Report on State Agency, University, and Community College District Compliance with the Public Funds Investment Act and Investment Reporting Requirements

Description: Report of the Texas State Auditor's Office related to determining whether state agencies and most higher education institutions complied with the Public Funds Investment Act's requirement to submit a compliance report to the State Auditor's Office; and determining whether higher education institutions complied with Rider 5 of the General Appropriations Act and reporting requirements as prescribed by the State Auditor's Office in a previous audit.
Date: June 2012
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 Proprietary and Emergency Procurements at Selected State Agencies and Higher Education Institutions

Description: Report of the Texas State Auditor's Office related to determining whether proprietary and emergency procurement methods were used for valid, justifiable reasons and whether purchasing controls were operating to reasonably ensure that the State did not pay excessive prices for procurements that were not competitively bid or for which there was only one bidder.
Date: June 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 Selected Management Controls and Programs at the Texas Higher Education Coordinating Board

Description: Report of the Texas State Auditor's Office related to the Higher Education Coordinating Board's need to enhance some of its processes for managing information agency-wide to ensure that customers receive the level of services expected, particularly when they have non-routine data requests.
Date: June 1998
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department
Back to Top of Screen