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An Audit Report on Correctional Managed Health Care at the University of Texas Medical Branch at Galveston

Description: Report of the Texas State Auditor's Office related to the shortfall at the University of Texas Medical Branch at Galveston reported by the Correctional Managed Health Care Committee for fiscal year 2009, the projected shortfall reported by the Correctional Managed Health Care Committee for the 2010-2011 biennium, and any projected shortfall reported in the Correctional Managed Health Care Committee's legislative appropriations request for fiscal years 2012 and 2013.
Date: February 2011
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on State of Texas Compliance with Federal Requirements for the Homeland Security Cluster of Federal Programs and the Public Assistance Cluster of Federal Programs for the Fiscal Year Ended August 31, 2010

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 Homeland Security cluster and the Public Assistance cluster of federal programs.
Date: February 2011
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's Financial Statements for the Fiscal Year Ended August 31, 2010

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 2010, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: February 2011
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2010

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: May 2011
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

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, 2010

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 2011
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on State of Texas Compliance with Federal Requirements for the Highway Planning and Construction Cluster of Federal Programs and the Airport Improvement Program for the Fiscal Year Ended August 31, 2010

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 Highway Planning and Construction cluster of federal programs and the Airport Improvement Program.
Date: February 2011
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on the Audit of Texas A&M University - San Antonio's Fiscal Year 2010 Financial Statements

Description: Report of the Texas State Auditor's Office related to an opinion on whether Texas A&M University - San Antonio's fiscal year 2010 basic financial statements are fairly presented in all material respects; and to any significant deficiencies and material weaknesses in internal control over financial reporting and compliance with laws, regulations, and provisions of contracts or grant agreements based on an audit of financial statements performed in accordance with the applicable standards.
Date: July 2011
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, 2010

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 2010, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: February 2011
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on State of Texas Compliance with Federal Requirements for the Capitalization Grants for Drinking Water State Revolving Funds Program for the Fiscal Year Ended August 31, 2010

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 Capitalization Grants for Drinking Water State Revolving Funds Program.
Date: February 2011
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Correctional Managed Health Care at the Texas Tech University Health Sciences Center

Description: Report of the Texas State Auditor's Office related to the shortfall at the Texas Tech University Health Sciences Center reported by the Correctional Managed Health Care Committee for fiscal year 2009, the projected shortfall reported by the Correctional Managed Health Care Committee for the 2010-2011 biennium, and any projected shortfall reported in the Correctional Managed Health Care Committee's legislative appropriations request for fiscal years 2012 and 2013.
Date: February 2011
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

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, 2010

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 2011
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Texas Comprehensive Annual Financial Report: 2010

Description: Annual financial report of the state of Texas for fiscal year 2010 including introductory materials; a financial section containing an independent auditor's report, management's discussion and analysis, basic financial statements, required supplementary information other than MD&A, other supplementary information (combining financial statements and schedules); and a statistical section detailing financial trends, revenue capacity, debt capacity, demographic and economic information, and operati… more
Date: February 28, 2011
Creator: Texas. Comptroller's Office. Financial Reporting Section.
Partner: UNT Libraries Government Documents Department

San Jacinto River Authority Annual Financial Report: 2010

Description: Comprehensive annual financial report of the San Jacinto River Authority discussing the finances and statistics for the activities of the agency during fiscal year 2010.
Date: January 17, 2011
Creator: San Jacinto River Authority (Tex.)
Partner: UNT Libraries Government Documents Department

Texas Department of Transportation administration research: tasks completed Fiscal Year 2010

Description: "This research project evaluates numerous transportation issues and develops findings and/or recommendations based on results. This project has been structured to address some of the emerging, critical, and unique considerations related to transportation."
Date: February 2011
Creator: Baker, Richard; Ding, Liang; Epps, Jon; Estakhri, Cindy K.; Fry, Gray; Geiselbrecht, Tina et al.
Partner: UNT Libraries Government Documents Department

Condition of Texas Pavements: Pavement Management Information Systems Annual Report, 2008-2011

Description: Annual report describing the condition of Texas pavements based on distress ratings and ride quality measurements from the Pavement Management Information System (PMIS) during fiscal years 2008-2011. "The report includes the percentage of lane miles in 'Good' or better condition, trends for the major highway systems (IH, US, SH and FM) and pavement types (ACP, CRCP and JCP), trends for pavement distress types and maintenance level of service information" (p. ii).
Date: August 25, 2011
Creator: Texas. Department of Transportation.
Partner: UNT Libraries Government Documents Department

Neches Compost Facility Financial Statements: [2010 and 2011]

Description: Annual statements documenting finances of the Neches Compost Facility including an independent auditor's report, statements of receipts and disbursements, and accompanying notes.
Date: Autumn 2011
Creator: Angelina & Neches River Authority (Tex.)
Partner: UNT Libraries Government Documents Department

Texas Department of Criminal Justice Annual Review: 2010

Description: Annual report on the activities of the Texas Department of Criminal Justice, including information about their structure, programs, and finances for fiscal year 2010.
Date: June 2011
Creator: Texas. Department of Criminal Justice.
Partner: UNT Libraries Government Documents Department

Texas Office of the Long-Term Care Ombudsman Annual Report: 2009-2010

Description: Annual report for the Office of the Texas Long-Term Care Ombudsman, including a summary of the agency's activities including outreach and programming, accomplishments, and recommendations for fiscal years 2009 and 2010.
Date: January 2011
Creator: Texas. Office of the State Long Term Care Ombudsman.
Partner: UNT Libraries Government Documents Department
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