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A Report on the 1995 Financial and Compliance Audit Results (Statewide)
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.
A Report on the 1997 Financial and Compliance Audit Results(Statewide)
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.
A Report on the 1996 Financial and Compliance Audit Results(Statewide)
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.
A Report on Summary Data Regarding Full-time Equivalent Employees for the Quarter Ending November 30, 2011
Report of the Texas State Auditor's Office related to providing the Legislature and the public with information related to full-time equivalent (FTE) employees who perform services for the state government.
A Report on Statewide Processes Intended to Assist State Entities in Developing Major Information Resources Projects
Report of the Texas State Auditor's Office related to assessing statewide processes intended to assist state agencies and higher education institutions in successfully developing major information resources projects.
A Report on Student Financial Aid Guides
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.
A Report on Statutory Audit of Liquidation Oversight at the Texas Department of Insurance
Report of the Texas State Auditor's Office related to the Texas Department of Insurance and its liquidation of insolvent insurance companies and its monitoring of the insurance guaranty associations.
A Report on the 1998 Financial and Compliance Audit Results(Statewide)
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.
A Report on the Efficiency of the Office of Court Administration
Report of the Texas State Auditor's Office related to determining the efficiency of the agency's operation in providing oversight and assistance/guidance to the courts of the State, and determining if adequate controls exist over the agency's resources in achieving its goals, mission, and statutory responsibilities.
A Report on The Effectiveness of Internal Audit
Report of the Texas State Auditor's Office related to evaluating the effectiveness of the State's internal audit departments, and determining whether internal audit departments were meeting the key objectives of internal auditing and assisting agency administrators in carrying out their assigned responsibilities.
A Report on the Certification of the Permanent School Fund Bond Guarantee Program
Report of the Texas State Auditor's Office related to the Permanent School Fund Bond Guarantee Program in compliance with Section 45.053(a) of the Texas Education Code.
A Report on On-site Audits of Residential Child Care Providers
Report of the Texas State Auditor's Office related to verifying that residential child care providers are spending federal and state funds for contractually required services that promote the well-being of the children placed in their care.
A Report on Salary Supplements at State Agencies and Public Higher Education Institutions
Report of the Texas State Auditor's Office related to developing guidelines for the reporting of certain information related to employee salary supplements given to state agencies and higher education institutions in the form of a gift, grant, donation, or other considerations by a person; collecting data from each state agency receiving a gift, grant, donation, or other considerations from a person that the person designates to be used as a salary supplement for a named person, position, or endowment; reviewing salary supplement data; and reporting data related to salary supplements and conflicts of interest to the Legislature.
A Report on Safe Schools Programs
Report of the Texas State Auditor's Office related to determining if student expulsions and removals follow legislative guidelines for the Safe Schools Act, determining if disciplinary alternative programs (DAEPs) and juvenile justice alternative education programs (JJAEPs) are accomplishing their mission of improving students' academic performance, identifying DAEP and JJAEP program and statutory requirements, analyzing student participation data and identifying barriers to program participation, and determining if Texas Education Agency (TEA) and Juvenile Probation Commission program oversight is adequate.
A Report on State Agencies, and Universities, Compliance with the Public Funds Investment Act
Report of the Texas State Auditor's Office related to assessing compliance with the Public Funds Investment Act among the 33 state agencies and universities subject to the Act.
A Report on State Agency and Transportation Authority Implementation of Sunset Advisory Commission Management Actions
Report of the Texas State Auditor's Office related to the implementation status of the 25 management actions included in the Sunset Advisory Commission Report to the 82nd Legislature.
A Report on Procurement Practices at theTexas Lottery Commission
Report of the Texas State Auditor's Office related to examining the Texas Lottery Commission's procurement practices to ensure that the best contractors were fairly and objectively selected and that quality goods and services were obtained at competitive prices.
A Report on Selected Controls at the Public Utility Commission of Texas
Report of the Texas State Auditor's Office related to seeking assurance that the Public Utility Commission of Texas collects and reports reliable data; safeguards and uses assets efficiently; complies with significant laws and regulations; and achieves progress toward its goals and objectives.
A Report on On-site Audits of Residential Child Care Providers
Report of the Texas State Auditor's Office related to performing on-site financial audits of selected residential child care providers, and verifying that the selected providers were spending federal and state funds on required services that promote the well-being of foster children in their care.
A Report on Management Controls at the Texas Department of Housing and Community Affairs
Report of the Texas State Auditor's Office related to assessing whether the Texas Department of Housing and Community Affairs (Department) has established controls necessary to fulfill its mission and to identify opportunities for improvement in its management controls.
A Report on On-site Audits of Residential Child Care Providers
Report of the Texas State Auditor's Office related to performing on-site financial audits of selected residential child care providers and included verifying that the selected providers spent federal and state funds on required services that promoted the well-being of foster children placed in their care.
A Report on On-Site Audits of Residential Child Care Providers
Report of the Texas State Auditor's Office related to verifying that residential child care providers are spending federal and state funds for contractually required services that promote the well-being of the children placed in their care.
A Report on State Agency, University, and Community College District Compliance with the Public Funds Investment Act and Investment Reporting Requirements
Report of the Texas State Auditor's Office related to determining whether state agencies and 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 Special Provisions Relating Only to State Agencies of Higher Education of the General Appropriations Act and reporting requirements as prescribed by the State Auditor's Office on its Web site.
A Report on State Agency, University, and Community College District Compliance with the Public Funds Investment Act and Investment Reporting Requirements
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.
A Report on State Employee Benefits as a Percentage of Total Compensation
Report of the Texas State Auditor's Office related to identifying and determining the estimated value, including salary and benefits, of the compensation package provided to employees of the State of Texas.
A Report on State Employee Benefits as a Percentage of Total Compensation
Report of the Texas State Auditor's Office related to identifying and determining the estimated value, including salary and benefits, of the compensation package provided to employees of the State of Texas.
A Report on State Employee Benefits as a Percentage of Total Compensation
Report of the Texas State Auditor's Office related to identifying and determining the estimated value, including salary and benefits, of the compensation package provided to employees of the State of Texas.
A Report on State Employee Benefits as a Percentage of Total Compensation
Report of the Texas State Auditor's Office related to identifying and determining the estimated value, including salary and benefits, of the compensation package provided to employees of the State of Texas.
A Report on State Employee Benefits as a Percentage of Total Compensation
Report of the Texas State Auditor's Office related to identifying the total compensation package, both salary and benefits, and assessing the competitiveness of the package provided to employees by the State of Texas.
A Report on State Employee Benefits as a Percentage of Total Compensation
Report of the Texas State Auditor's Office related to identifying the total compensation package, both salary and benefits, and assessing the competitiveness of the package provided by the State of Texas.
A Report on State Employee Benefits as a Percent of Total Compensation
Report of the Texas State Auditor's Office related to identifying the total compensation package, both salary and core benefits, and assessing the competitiveness of the package provided by the State of Texas.
A Report on On-site Audits of Residential Child Care Providers
Report of the Texas State Auditor's Office related to performing on-site financial audits of selected residential child care providers and included verifying that the selected providers spent federal and state funds on required services that promoted the well-being of foster children placed in their care.
A Report on State Entities' Compliance With the Public Funds Investment Act
Report of the Texas State Auditor's Office related to determining whether state entities complied with the requirements of the Public Funds Investment Act, which requires investing state entities to satisfy requirements regarding investment policies, management controls, quarterly investment reports, ethics and conflict of interest disclosure, training of board members and investment officers, and broker/dealer acknowledgment of investment policies.
A Report on State Entities' Compliance with the Public Funds Investment Act
Report of the Texas State Auditor's Office related to determining whether state entities complied with the requirements of the Public Funds Investment Act, which requires investing state entities to satisfy requirements regarding investment policies, management controls, quarterly investment reports, ethics and conflict of interest disclosure, training of board members and investment officers, and broker/dealer acknowledgment of investment policies.
A Report on State Employee Benefits as a Percentage of Total Compensation
Report of the Texas State Auditor's Office related to identifying and determining the estimated value, including salary and benefits, of the compensation package provided to employees of the State of Texas.
A Report on State Employee Benefits as a Percentage of Total Compensation
Report of the Texas State Auditor's Office related to identifying and determining the estimated value, including salary and benefits, of the compensation package provided to employees of the State of Texas.
A Report on State Entities' Compliance with the Public Funds Investment Act
Report of the Texas State Auditor's Office related to determining whether state entities complied with the requirements of the Public Funds Investment Act, which requires investing state entities to satisfy requirements regarding investment policies, management controls, quarterly investment reports, ethics and conflict of interest disclosure, training of board members and investment officers, and broker/dealer acknowledgment of investment policies.
A Report on On-site Audits of Residential Child Care Providers
Report of the Texas State Auditor's Office related to verifying that residential child care providers are spending federal and state funds for contractually required services that promote the well-being of the foster care children placed in their care.
A Report on On-site Audits of Residential Child Care Providers
Report of the Texas State Auditor's Office related to performing on-site financial audits of selected residential foster care contractors by verifying that the selected contractors are spending federal and state funds on required services that promote the well-being of foster children in their care.
A Report on On-site Audits of Residential Child Care Providers
Report of the Texas State Auditor's Office related to verifying that residential child care providers are spending federal and state funds for required services that promote the well-being of foster care children placed in their care.
A Report on Prison Unit Cost Comparison Texas Department of Criminal Justice
Report of the Texas State Auditor's Office related to providing prison officials with a tool for self-assessment of prison unit costs, and determining if unit operating expenditures for related functions are within a reasonable range among units.
A Report on On-site Audits of Residential Child Care Providers
Report of the Texas State Auditor's Office related to verifying that residential child care providers are spending federal and state funds for required services that promote the well-being of foster care children placed in their care.
A Profile of Four Texas Public University Systems
Report of the Texas State Auditor's Office related to a profile of four Texas public university systems, including information on each system's size and finances, location of components, board committees and key administrative positions, services provided to its board of regents and components, statutory requirements, and comparisons to systems in six other states.
An Overview of Juvenile Justice Alternative Education Programs
Report of the Texas State Auditor's Office related to information on the Juvenile Justice Alternative Education Programs, including program background and history, state funding, per-student costs at selected counties, attendance rates, student academic progress, student demographics, and program implementation at selected sites.
Projections for the Smart Jobs Fund, the Unemployment Compensation Trust Fund, and the Smart Jobs Holding Funds
Report of the Texas State Auditor's Office related to determining the projected balance of the Smart Jobs fund at the conclusion of the Smart Jobs program and the remaining obligations and costs necessary to terminate the program; determining whether the Texas Workforce Commission follows an established process and uses reliable data in preparing monthly projected balances in the Unemployment Compensation Trust Fund and the Smart Jobs Holding Fund and identify factors used in the projections; and identifying the reasons for the increase in the projected amount below the Unemployment Compensation Trust Fund floor between the May and June 2001 projections.
Electrical Fare-Box.
Patent for device "to improve the illumination and increase the efficiency and subserviency of street-care fare-boxes. To these ends the source of light is located in the interior of the box, instead of being placed in a separate chamber at the outside of the box, as is now done, and electrical agency is utilized to produce the light and also to notify the driver that a passenger requires change and when a fair has been deposited in the box" (lines 8-17).
Adjustable Attachment for Freight-Car Doors.
Patent for a mechanism that creates "an adjustable attachment for freight-car doors, for preventing sparks and other objectionable matter from getting into the cars, and means for operating the attachment that is adapted for use in securing the door in different positions of adjustment, and for connection with the body of the car by means of a seal-support, in order that the fixed adjustment of the door cannot be changed without breaking the seal" (lines 12-21).
An Audit of Leave Accounting Practices
Report of the Texas State Auditor's Office related to Texas entities' leave accounting practices, specifically those concerning Fair Labor Standards Act (FLSA) overtime and state compensatory time, being generally in compliance with state and federal regulations. The report notes some areas of improvement for the four state agencies that were audited.
An Audit of Management Controls at the Texas Workers' Compensation Commission
Report of the Texas State Auditor's Office related to management controls at the Texas Workers' Compensation Commission (Commission). The report evaluates the existing management control systems at the Commission, which enable the Commission to accomplish its mission, goals, and strategies, and also provides suggestions for improvements to existing practices and systems.
An Audit of Selected Agencies' Compliance with Contract Workforce Requirements
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.