UNT Libraries Government Documents Department - 4,028 Matching Results

Search Results

Atlanta

Description: Map of the Atlanta State Park outlining hiking trails and highlighting activities, facilities, and other features such as bathrooms, lodgings, water/electric, etc. It also contains general information for the park and for the Texas Parks and Wildlife Department.
Date: February 2012
Creator: Texas. Parks and Wildlife Department.

Atlanta North Quadrangle

Description: Topographic map of a portion of Texas from the United States Geological Survey (USGS) project. The map includes towns, historic or notable sites, bodies of water, and other geologic features. Scale 1:24000
Date: 2012
Creator: Geological Survey (U.S.)
Location Info:

An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2011

Description: Report of the Texas State Auditor's Office related to the total amount of school district bonds guaranteed by the Permanent School Fund's (Fund) Bond Guarantee Program (Program), whether these were within the limits established by Section 45.053(a) and (d) of the Texas Education Code and the Internal Revenue Service (IRS), and recent changes made to the Program's rules and statutes.
Date: April 2012
Creator: Texas. Office of the State Auditor.

An Audit Report on Community Justice Assistance Division Diversion Program Grants at the Department of Criminal Justice

Description: Report of the Texas State Auditor's Office related to the Community Justice Assistance Division's (Division) processes and controls that are designed and operating to help ensure that local departments use diversion funds in accordance with approved community justice plans and grant agreements.
Date: September 2012
Creator: Texas. Office of the State Auditor.

An Audit Report on Contract Management at the Department of Motor Vehicles

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Motor Vehicles (Department) procures contracted goods and services in accordance with applicable state laws, rules, and Department policies and procedures to help ensure that the State's financial interests are protected, and whether the Department has processes and related controls to help ensure that contractors perform according to the terms of their contracts and that the Department processes contractor payments in accordance with applicable state laws, rules, Office of the Comptroller of Public Accounts requirements, and Department policies and procedures.
Date: July 2012
Creator: Texas. Office of the State Auditor.

An Audit Report on Incentive Compensation at the Teacher Retirement System, the Employees Retirement System, and the Permanent School Fund

Description: Report of the Texas State Auditor's Office related to whether incentive compensation at the Teacher Retirement System (TRS), the Employees Retirement System (ERS), and the Permanent School Fund (PSF) was calculated and paid in accordance with policies and procedures.
Date: May 2012
Creator: Texas. Office of the State Auditor.

An Audit Report on Performance Measures, Implementation of Prior Audit Recommendations, and Trends at the Department of Transportation

Description: Report of the Texas State Auditor's Office related to the accuracy of selected Department of Transportation (Department) performance measures, the status of the Department's implementation of prior audit recommendations related to those performance measures and trends in those performance measures.
Date: August 2012
Creator: Texas. Office of the State Auditor.

An Audit Report on Selected Financial Controls at the State Office of Administrative Hearings

Description: Report of the Texas State Auditor's Office related to determining whether the State Office of Administrative Hearings (SOAH) has processes and related controls to help ensure that budgets are prepared using a reasonable methodology and appropriate data, financial data is secure, and the Hearing Activity Report is accurate and complete.
Date: June 2012
Creator: Texas. Office of the State Auditor.

An Audit Report on Selected Financial Processes and Related Internal Controls at the Commission on State Emergency Communications

Description: Report of the Texas State Auditor's Office related to determining whether selected financial processes and related internal controls at the Commission on State Emergency Communications are designed and operating to help ensure accurate and complete financial information and accountability for appropriated funds.
Date: June 2012
Creator: Texas. Office of the State Auditor.

An Audit Report on the Board of Professional Engineers: A Self-directed, Semi-independent Agency

Description: Report of the Texas State Auditor's Office related to verifying the accuracy of certain key financial statement balances and the effectiveness of key financial controls at the Board of Professional Engineers (Agency); verifying the accuracy of, and evaluating trends in, selected performance measures the Agency uses; and evaluating the Agency's process for setting fees and penalties.
Date: March 2012
Creator: Texas. Office of the State Auditor.

An Audit Report on the Bob Bullock Texas State History Museum

Description: Report of the Texas State Auditor's Office related to determining whether the Texas State History Museum has processes and related controls to help ensure that (1) enterprise fund revenues are properly managed, safeguarded, and accounted for and (2) expenses and other financial transactions related to the enterprise fund are properly authorized and supported; and to determining whether the Museum administers the Museum Fund in compliance with applicable state laws, rules, Museum policies and procedures, and terms of donor agreements.
Date: February 2012
Creator: Texas. Office of the State Auditor.

An Audit Report on the Health and Human Services Commission's Administration of Home Health Services within the Texas Health Steps Program

Description: Report of the Texas State Auditor's Office related to determining whether the Health and Human Services Commission (Commission) and the Department of State Health Services (Department) have controls to help ensure that home health providers enrolled in the Texas Health Steps program are qualified according to applicable policies and procedures, monitored for accurate and appropriate service delivery, and sanctioned or removed from provider rolls as appropriate.
Date: September 2012
Creator: Texas. Office of the State Auditor.

An Audit Report on the Hidalgo County Water Improvement District No. 3

Description: Report of the Texas State Auditor's Office related to determining whether the Hidalgo County Water Improvement District No. 3 (District) has controls that are designed and operating to help ensure that financial transactions comply with applicable law, policies and procedures, and contract terms; to providing information on rates and fees the District charges; and to providing information related to water use by the District.
Date: May 2012
Creator: Texas. Office of the State Auditor.

An Audit Report on the Operations of the Department of Transportation's Flight Services Section

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Transportation (Department) and the Department's Flight Services Section have controls designed and operating to help ensure that assets are properly safeguarded; expenditures are allowable, properly authorized, and reasonable for the performance of the Flight Services Section's functions; staff receive required training; selected human resources activities comply with applicable laws and agency policies; and flight activity and other selected operations of the Flight Services Section are fully and accurately documented.
Date: May 2012
Creator: Texas. Office of the State Auditor.

An Audit Report on the ReHabWorks System at the Department of Assistive and Rehabilitative Services

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Assistive and Rehabilitative Services (Department) has developed and implemented the ReHabWorks System in a manner to help ensure achievement of intended goals within anticipated time frames and budgets, and whether there are controls in the ReHabWorks System to help ensure current and future functionality, completeness, and security for the Division for Rehabilitation Services and the Division for Blind Services.
Date: July 2012
Creator: Texas. Office of the State Auditor.

An Audit Report on the Texas Windstorm Insurance Association

Description: Report of the Texas State Auditor's Office related to determining whether the Texas Windstorm Insurance Association's (Association) controls over selected financial processes produce accurate financial information and help ensure accountability for Association funds; whether the Association's claims processing procedures and related controls help ensure that claims payments are authorized, supported, processed in a timely manner, and made in compliance with applicable requirements; and whether selected Association expenses are reasonable and necessary, properly authorized, supported, and paid in accordance with applicable statutory, regulatory, and contractual requirements and Association policies and procedures.
Date: August 2012
Creator: Texas. Office of the State Auditor.

An Audit Report on the Water Infrastructure Fund at the Water Development Board

Description: Report of the Texas State Auditor's Office related to determining whether the Water Development Board (Agency) has processes and controls for the Water Infrastructure Fund that are designed and operating to help ensure that the Agency provides financial assistance to projects that are eligible for Water Infrastructure Fund funding, prioritizes funding decisions in accordance with statute and Agency policy; determines that loan recipients meet criteria for financial soundness, and adequately monitors projects.
Date: July 2012
Creator: Texas. Office of the State Auditor.