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A Financial Review of the Texas Department of Economic Development

Description: Report of the Texas State Auditor's Office related to determining whether the Texas Department of Economic Development (TxED) accurately represented its assets, liabilities, and fund reserve balances in its annual financial report for fiscal year 2003; and whether information in TxED's internal accounting system is accurate and reliable and if it corresponds to the information maintained in the Uniform Statewide Accounting System (USAS).
Date: May 2004
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Review of Financial Management at the Texas Commission on Private Security

Description: Report of the Texas State Auditor's Office related to determining what cause the Texas Commission on Private Security's (Agency) reported budget shortfalls for fiscal year 2002 and 2003; determining whether the Agency made inappropriate payments; and determining whether there was evidence of fraud.
Date: January 2003
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 Permanent School Fund

Description: Report of the Texas State Auditor's Office related to an opinion on the Permanent School Fund's financial statements for the fiscal year ended August 31, 2003.
Date: February 2004
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on State Entity Compliance with Benefits Proportional by Fund Requirements in Fiscal Years 2002 and 2003

Description: Report of the Texas State Auditor's Office related to determining whether entities that are required to pay benefits proportionally by fund (1) complied with the Comptroller of Public Accounts' Accounting Policy Statement (APS) 011 requirements to complete Benefits to be Proportional by Fund reports and (2) processed adjustments to achieve proportionality.
Date: June 2004
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Annual Report on Classified Employee Turnover for Fiscal Year 2003

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. Retention strategies are provided to monitor and curb excessive turnover, which can affect an organization's ability to meet its mission.
Date: March 2004
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

State of Texas Federal Portion of the Statewide Single Audit Report for the Year Ended August 31, 2003 (A Report by KPMG, LLP)

Description: Report of the Texas State Auditor's Office related to opinions on the financial statements that collectively comprise the State of Texas's basic financial statements and on the State's compliance with requirements from Federal programs.
Date: March 2004
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Review of The Department of Public Safety's Fiscal Year 2003 Seized Assets Report Format

Description: Report of the Texas State Auditor's Office related to reviewing the format of the Department of Public Safety's seized assets report to ensure all elements required in DPS Rider 11 are included, and to identifying areas for further clarification.
Date: June 2004
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, 2003

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, 2003.
Date: March 2004
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Financial Report of the University of North Texas: For the year ended August 31, 2003

Description: Financial report for the University of North Texas in Denton, Texas contains information about revenues and expenditures for the organization during the 2002-2003 fiscal year. It includes general statements, schedules of accounts broken down by category, and other supplementary notes.
Date: 2003
Creator: University of North Texas
Item Type: Refine your search to only Report
Partner: UNT Libraries Special Collections

Financial Report of the University of North Texas Health Science Center: For the year ended August 31, 2003

Description: Financial report for the University of North Texas Health Science Center contains information about revenues and expenditures for the organization during the 2002-2003 fiscal year. It includes general statements, schedules of accounts broken down by category, and other supplementary notes.
Date: November 2003
Creator: University of North Texas. Health Science Center at Fort Worth.
Item Type: Refine your search to only Report
Partner: UNT Libraries Special Collections

Financial Report of the University of North Texas System Administration: For the year ended August 31, 2003

Description: Financial report for the University of North Texas System Administration contains information about revenues and expenditures for the organization during the 2002-2003 fiscal year. It includes general statements, schedules of accounts broken down by category, and other supplementary notes.
Date: November 2003
Creator: University of North Texas System. Administration.
Item Type: Refine your search to only Report
Partner: UNT Libraries Special Collections

Financial Report of the University of North Texas System Administration: For the year ended August 31, 2003

Description: Financial report for the University of North Texas System Administration contains information about revenues and expenditures for the organization during the 2002-2003 fiscal year. It includes general statements, schedules of accounts broken down by category, and other supplementary notes.
Date: November 2003
Creator: University of North Texas System. Administration.
Item Type: Refine your search to only Report
Partner: UNT Libraries Special Collections
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