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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 the Audit of the Office of the Fire Fighters' Pension Commissioner's Fiscal Year 2009 Financial Statements

Description: Report of the Texas State Auditor's Office related to an opinion on the Fire Fighters' Pension Commissioner's fiscal year 2009 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2010
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on the Audit of the Employees Retirement System's Fiscal Year 2009 Financial Statements

Description: Report of the Texas State Auditor's Office related to an opinion on the Employees Retirement System's basic financial statements for fiscal year 2009, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2010
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, 2009

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 2009, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: February 2010
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2009

Description: Report of the Texas State Auditor's Office related to determining whether the State's basic financial statements present fairly, in all material respects, the balances and activities for the State of Texas for the fiscal year ended August 31, 2009.
Date: March 2010
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on the Audit of the Teacher Retirement System's Fiscal Year 2009 Financial Statements

Description: Report of the Texas State Auditor's Office related to an opinion on the Teacher Retirement System's fiscal year 2009 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2010
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Annual Report on Classified Employee Turnover for Fiscal Year 2009

Description: Report of the Texas State Auditor's Office related to the classified state employee turnover rate for Fiscal Year 2009. This report provides and analyzes information on employee turnover and identifies the reasons cited by separating workers for leaving state employment.
Date: December 2009
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, 2009

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 2009, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: February 2010
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 2009

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 2010
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

University of North Texas Investment Portfolio Summary: For The Period Ending September 30, 2009

Description: Quarterly investment report from the University of North Texas includes information for the quarter ending in September 2009 regarding deposits, bonds, endowments, and other financial investments. Information is broken down in tables and compiled into charts and graphs.
Date: November 2009
Creator: University of North Texas
Partner: UNT Libraries Special Collections

University of North Texas Investment Portfolio Summary: For The Period Ending December 31, 2009

Description: Quarterly investment report from the University of North Texas includes information for the quarter ending in December 2009 regarding deposits, bonds, endowments, and other financial investments. Information is broken down in tables and compiled into charts and graphs.
Date: February 2010
Creator: University of North Texas
Partner: UNT Libraries Special Collections

University of North Texas Investment Audit Report, 2009

Description: Audit report of investments at the University of North Texas (UNT) for fiscal year 2009 includes a summary of the objectives for the internal audit and findings of the auditors. The findings contain information about the background of UNT investments, the audit process, and observations regarding compliance, inventory and safeguarding, reporting, and commercial paper, as well as overall conclusions.
Date: December 2009
Creator: University of North Texas
Partner: UNT Libraries Special Collections

University of North Texas Investment Portfolio Summary: For The Period Ending March 31, 2010

Description: Quarterly investment report from the University of North Texas includes information for the quarter ending in March 2010 regarding deposits, bonds, endowments, and other financial investments. Information is broken down in tables and compiled into charts and graphs.
Date: May 2010
Creator: University of North Texas
Partner: UNT Libraries Special Collections

Financial Report of the University of North Texas: For the year ended August 31, 2009

Description: Financial report for the University of North Texas in Denton, Texas contains information about revenues and expenditures for the organization during the 2008-2009 fiscal year. It includes general statements, schedules of accounts broken down by category, and other supplementary notes.
Date: 2009
Creator: University of North Texas
Partner: UNT Libraries Special Collections

Financial Report of the University of North Texas System Administration: For the year ended August 31, 2009

Description: Financial report for the University of North Texas System Administration contains information about revenues and expenditures for the organization during the 2008-2009 fiscal year. It includes general statements, schedules of accounts broken down by category, and other supplementary notes.
Date: November 2009
Creator: University of North Texas System. Administration.
Partner: UNT Libraries Special Collections
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