Texas State Auditor's Office: Reports - 97 Matching Results

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An Annual Report on Classified Employee Turnover for Fiscal Year 2004

Description: Report of the Texas State Auditor's Office related to the statewide turnover rate for full-time classified employees, which is used to monitor total employee loss to the State. Turnover rates are broken down into various categories in order to determine trends. Retention strategies are provided to monitor and curb excessive turnover, which can affect an organization's ability to meet its mission.
Date: December 2004
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit of Selected Agencies' Compliance with Contract Workforce Requirements

Description: Report of the Texas State Auditor's Office related to the Texas Workforce Commission's (TWC), the Texas Youth Commission's (TYC), and the Texas Workers' Compensation Commission's (TWCC) ability to comply with contract workforce requirements. This report reviews contract workforce information submitted annually by these agencies, and assesses risk based on this information and verifies accuracy of self-reported data at the agencies.
Date: December 2004
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Selected Entities' Compliance with Requirements Relating to Historically Underutilized Businesses and Purchases From People With Disabilities

Description: Report of the Texas State Auditor's Office related to determining whether the selected entities (1) complied with Historically Underutilized Business (HUB) statutory requirements, (2) made efforts to comply with those requirements, and (3) reported complete and accurate information to the Texas Building and Procurement Commission (TBPC). In addition, the report addresses whether the entities complied with requirements regarding purchasing from people with disabilities.
Date: December 2004
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Public Utility Commission of Texas's Administration of the Texas Universal Service Fund

Description: Report of the Texas State Auditor's Office related to determining whether the Public Utility Commission of Texas administered the Texas Universal Service Fund (TUSF) in accordance with applicable laws and regulations.
Date: December 2004
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Annual Report on Classified Employee Turnover for Fiscal Year 2005

Description: Report of the Texas State Auditor's Office related to the employee turnover statistics for fiscal year 2005. The key elements of this report examine the relationship between unemployment and turnover rates, analyse the reasons that workers leave state jobs and the various statistics of turnover, and provide information on the positive and negative effects of job turnover.
Date: December 2005
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Texas Department of Transportation's Texas Mobility Fund Financial Statements from the Fund's Inception through August 31, 2005

Description: Report of the Texas State Auditor's Office related to determining whether the financial statements of the Texas Department of Transportation's Texas Mobility Fund (Fund) were materially correct and presented in accordance with accounting principles generally accepted in the United States of America.
Date: December 2005
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on an Audit of the Texas Lottery Commission's Annual Financial Report for the Fiscal Year Ended August 31, 2005

Description: Report of the Texas State Auditor's Office related to determining that the financial statements of the Texas Lottery Commission for the year ended August 31, 2005, are materially correct and presented in accordance with accounting principles generally accepted in the United States of America.
Date: December 2005
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Performance Measures at Five State Agencies

Description: Report of the Texas State Auditor's Office related to determining whether selected state agencies are accurately reporting their performance measures to the Automated Budget and Evaluation System of Texas and have adequate control systems in place over the collection, calculation, and reporting of their performance measures.
Date: December 2006
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on an Audit of the Texas Lottery Commission's Annual Financial Report for the Fiscal Year Ended August 31, 2006

Description: Report of the Texas State Auditor's Office related to determining that the financial statements of the Texas Lottery Commission for the year ended August 31, 2006, are materially correct and presented in accordance with accounting principles generally accepted in the United States of America.
Date: December 2006
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on the Audit of the Department of Transportation's Texas Mobility Fund Financial Statements for the Fiscal Year Ended August 31, 2006

Description: Report of the Texas State Auditor's Office related to an opinion on the Texas Mobility Fund's basic financial statements for fiscal year 2006, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: December 2006
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on the Audit of the Teacher Retirement System's Fiscal Year 2006 Financial Statements

Description: Report of the Texas State Auditor's Office related to an opinion on the Teacher Retirement System's fiscal year 2006 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: December 2006
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Annual Report on Classified Employee Turnover for Fiscal Year 2007

Description: Report of the Texas State Auditor's Office related to the classified state employee turnover rate for Fiscal Year 2007. This report provides and analyzes information on employee turnover and identifies the reasons cited by separating workers for leaving state employment.
Date: December 2007
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Performance Measures at the Real Estate Commission

Description: Report of the Texas State Auditor's Office related to determining whether the Real Estate Commission, including the Appraiser Licensing and Certification Board (Board), accurately reported selected key performance measures to ABEST and has adequate control systems in place over the collection, calculation, and reporting of selected key performance measures.
Date: December 2007
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on the Audit of the Department of Transportation's Central Texas Turnpike System Financial Statements for the Fiscal Year Ended August 31, 2007

Description: Report of the Texas State Auditor's Office related to an opinion on the Central Texas Turnpike System's basic financial statements for fiscal year 2007, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: December 2007
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on the Audit of the Department of Transportation's Texas Mobility Fund Financial Statements for the Fiscal Year Ended August 31, 2007

Description: Report of the Texas State Auditor's Office related to an opinion on the Texas Mobility Fund's basic financial statements for fiscal year 2007, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: December 2007
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on the Audit of the Teacher Retirement System's Fiscal Year 2007 Financial Statements

Description: Report of the Texas State Auditor's Office related to an opinion on the Teacher Retirement System's fiscal year 2007 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: December 2007
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Special Investigations Unit Report on a Higher Education Coordinating Board College Access Loan Application

Description: Report of the Texas State Auditor's Office related to the investigation of an alleged forgery of a College Access Loan (CAL) application and promissory note by the State Auditor's Office's Special Investigations Unit.
Date: December 2007
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Annual Report on Classified Employee Turnover for Fiscal Year 2008

Description: Report of the Texas State Auditor's Office related to the classified state employee turnover rate for Fiscal Year 2008. The report provides and analyzes information on employee turnover and identifies the reasons cited by separating workers for leaving state employment.
Date: December 2008
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on the Audit of the Teacher Retirement System's Fiscal Year 2008 Financial Statements

Description: Report of the Texas State Auditor's Office related to an opinion on the Teacher Retirement System's fiscal year 2008 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: December 2008
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department
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