UNT Libraries Government Documents Department - Browse

ABOUT BROWSE FEED

Northeast Texas Community College and Northeast Texas Community College Foundation Annual Financial Report: 2011 and 2012

Description: Annual financial report of Northeast Texas Community College and the Northeast Texas Community College Foundation documenting income, expenditures, and other relevant financial information for fiscal years 2011 and 2012, with an independent auditor's report.
Date: December 4, 2012
Creator: Northeast Texas Community College

A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Department of Public Safety and the University of Texas Medical Branch at Galveston for the Fiscal Year Ended August 31, 2012

Description: Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing control risk, and performing tests of controls unless the 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 Homeland Security Grant Program, the Hazard Mitigation Grant Program, and the Public Assistance Program.
Date: February 2013
Creator: Texas. Office of the State Auditor.

A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Department of Transportation for the Fiscal Year Ended August 31, 2012

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 selected programs at the Department of Transportation.
Date: February 2013
Creator: Texas. Office of the State Auditor.

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, 2012

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, the Drinking Water Program, and the Severe Repetitive Loss Program.
Date: February 2013
Creator: Texas. Office of the State Auditor.

A Report on State of Texas Compliance with Federal Requirements for the National Guard Military Construction Projects Program for the Fiscal Year Ended August 31, 2012

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 Construction Projects Program.
Date: February 2013
Creator: Texas. Office of the State Auditor.

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, 2012

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.
Date: February 2013
Creator: Texas. Office of the State Auditor.

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, 2012

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.
Date: February 2013
Creator: Texas. Office of the State Auditor.

A Report on the Audit of the Department of Housing and Community Affairs' Fiscal Year 2012 Financial Statements

Description: Report of the Texas State Auditor's Office related to the fiscal year 2012 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.
Date: December 2012
Creator: Texas. Office of the State Auditor.

A Report on the Audits of the Fiscal Year 2012 Financial Statements of the Department of Transportation, the Central Texas Turnpike System, and the Texas Mobility Fund

Description: Report of the Texas State Auditor's Office related to an opinion on the fiscal year 2012 financial statements of the Department of Transportation, the Central Texas Turnpike System, and the Texas Mobility Fund, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2013
Creator: Texas. Office of the State Auditor.