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An Audit Report on Border Security Funds

Description: Report of the Texas State Auditor's Office related to the sources of border security funding, the amounts spent in each category of expenditures for fiscal years 2004 through 2008 (including expenditures for staff, capital budget purchases, and information technology), and whether or not these expenditures were allocated appropriately.
Date: March 2009
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Texas Mobility Fund Financial Statements: 2006

Description: Annual statements documenting finances of the Texas Mobility Fund, with an independent auditor's report. It also includes information for the inception period from November 1, 2001 through August 31, 2005 for comparative purposes.
Date: Autumn 2006
Creator: Texas. Department of Transportation. Division of Finance.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Texas Nonpoint Source Pollution Management Program Annual Report: 2004

Description: Annual report about managing nonpoint source pollution in Texas providing an overview of the issue and discussing progress in water quality improvement and in meeting the goals of the program, updates from specific committees and projects, plans to protect watersheds in Texas, and other related activities during 2004.
Date: May 2005
Creator: Texas Commission on Environmental Quality
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

State of Texas Federal Portion of Statewide Single Audit Report for the Year Ended August 31, 2004 (A Report by KPMG, LLP)

Description: Report of the Texas State Auditor's Office related to obtaining reasonable assurance about whether the Schedule of Expenditures of Federal Awards of the State of Texas (the Schedule) is free of material misstatement by examining evidence supporting the amounts and disclosures in the Schedule, and assessing the accounting principles used and significant estimates made by management.
Date: March 2005
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2004

Description: Report of the Texas State Auditor's Office related to determining whether the State's basic financial statements accurately reflect the balances and activities for the State of Texas for the fiscal year ended August 31, 2004.
Date: March 2005
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Biennial Report to the 79th Texas Legislature: State Office of Risk Management, Revised

Description: Biennial report to the Texas Legislature describing the activities of the State Office of Risk Management (SORM) during fiscal years 2003 and 2004, including information on state agency financing, claims, losses, and expenditures. This copy includes amendments to the first seven pages of the original report.
Date: January 12, 2005
Creator: Texas. State Office of Risk Management.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Selected Fiscal Year 2004 Operations of 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 on the Board of Professional Engineers' (Board) fiscal year 2004 annual financial report and the effectiveness of key financial controls that produce that data; whether the Board has taken corrective action to adequately address the issues regarding the accuracy of its performance measures identified in a prior audit; and the Board's compliance with selected sections of the … more
Date: January 2005
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Report on the Audit of the Teacher Retirement System's Fiscal Year 2004 Financial Statements

Description: Report of the Texas State Auditor's Office related to an opinion on the Teacher Retirement System's fiscal year 2004 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2005
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Review of Selected Fiscal Year 2004 Operations of the Board of Architectural Examiners: A Self-Directed Semi-Independent Agency

Description: Report of the Texas State Auditor's Office related to providing limited assurance that there are no material modifications that should be made to the Board of Architectural Examiners' (Board) financial statements to conform with generally accepted accounting principles; verifying whether the Board has taken corrective action to adequately address issues regarding the accuracy of its performance measures identified in our prior audit; and verifying the Board's compliance with selected sections o… more
Date: January 2005
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Review of Selected Fiscal Year 2004 Operations of the Board of Public Accountancy: A Self-Directed Semi-Independent Agency

Description: Report of the Texas State Auditor's Office related to providing limited assurance that there are no material modifications that should be made to the Board of Public Accountancy's (Board) financial statements to conform with generally accepted accounting principles, and verifying the Board's compliance with selected sections of the Self-Directed Semi-Independent Agency Project Act.
Date: January 2005
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Texas State Office of Risk Management Annual Report of Other Required Information: 2004

Description: Report on nonfinancial data of the Texas State Office of Risk Management for fiscal year 2004, including information about fees, spaces, progress on the HUB (historically underutilized business) plan, environmentally sensitive purchases, and indirect costs.
Date: December 21, 2004
Creator: Texas. State Office of Risk Management.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

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.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Annual Reports to the Legislature on Certain Matters: 2004

Description: Annual report detailing expenditures by the Texas Department of Transportation during 2004, including the unified transportation program (UTP), turnpike and toll road projects, and some rail facilities, as well as the amount of bonds, public securities, and other funds used for transportation projects.
Date: December 1, 2004
Creator: Texas. Department of Transportation.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department
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