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An Audit Report on Performance Measures at the School for the Blind and Visually Impaired

Description: Report of the Texas State Auditor's Office related to determining whether the School for the Blind and Visually Impaired (School) accurately reported key performance measures to ABEST and had adequate control systems in place over the collecting, calculating, and reporting of key performance measures.
Date: June 2009
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 Ethics Policies for Trustee Investing Practices at the Employees Retirement System, the Teacher Retirement System, and The University of Texas Investment Management Company

Description: Report of the Texas State Auditor's Office related to the ethics policies for trustee investing practices of the Employees Retirement System, the Teacher Retirement System, and The University of Texas Investment Management Company (investing entities), which must be consistent with applicable statutory requirements.
Date: April 2009
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Review of Reports Submitted by Regional Planning Commissions

Description: Report of the Texas State Auditor's Office related to determining whether Regional Planning Commissions (RPCs) have submitted reports and audits to the State Auditor's Office as required under Texas Local Government Code, and report any failure to submit reports and audits to the Governor's Office.
Date: September 2009
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 Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2008

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: June 2009
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 the Department of Banking

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Banking (Department) complies with applicable statutes, administrative rules, and agency policy in monitoring the safety and soundness of state-chartered commercial banks, and overseeing the commercial banks identified as having a poor or deteriorating financial condition.
Date: July 2009
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 the Department of Transportation's Bridge Inspection Program

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Transportation ensures that bridge inspections are conducted in accordance with federal and state laws and agency policies and procedures; determining whether the Department appropriately addresses bridge inspection recommendations to ensure the safety of the traveling public; and verifying the amount of funds budgeted to and expended for bridge inspections.
Date: December 2009
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 the Department of State Health Services' Issuance of Birth Certificates

Description: Report of the Texas State Auditor's Office related to determining whether the Department of State Health Services' (Department) Vital Statistics Unit has controls to ensure that birth certificates are issued for legally authorized purposes.
Date: November 2009
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 Performance Measures at the Bond Review Board

Description: Report of the Texas State Auditor's Office related to determining whether the Bond Review Board accurately reported selected key performance measures to the Automated Budget and Evaluation System of Texas (ABEST), and had adequate control systems in place over the collecting, calculating, and reporting of selected key performance measures.
Date: April 2009
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 the Department of Aging and Disability Services' Home and Community-based Services Program

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Aging and Disability Services (Department) manages its waiting list for the Home and Community-based Services (HCS) program in a manner that complies with statutes and rules; evaluating the processes the Department uses to assess the needs of HCS program consumers, provide services, and ensure that services were provided according to the needs assessment; and determining whether the Department has contro… more
Date: November 2009
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 the Court of Criminal Appeals' Administration of Grant Funds from the Judicial and Court Personnel Training Fund

Description: Report of the Texas State Auditor's Office related to determining whether the Court of Criminal Appeals has processes that provide reasonable assurance that grant funds from the Judiciary and Court Personnel Training Fund are being awarded and used in accordance with Texas Government Code requirements, the terms of grant agreements, administrative and Court rules, and Court policy; and determining the status of implementation of recommendations made by MTG Management Consultants, L.L.C.
Date: April 2009
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 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

A Report on the Audit of the Employees Retirement System's Fiscal Year 2008 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 2008, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2009
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Review of Expenditures Related to Hurricane Ike at Texas A&M University at Galveston

Description: Report of the Texas State Auditor's Office related to examining Texas A&M University at Galveston's hurricane-related expenditures to determine whether the expenditures were supported and documented; examining the University's hurricane-related impact and costs to determine whether they were developed using reasonable methodologies; determining whether there are any indications of fraud, waste, or abuse with respect to the University's hurricane-related expenditures; and identifying which cost … more
Date: March 2009
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 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 and the effectiveness of key financial controls at the Board of Professional Engineers (Agency); verifying the accuracy of, and evaluating trends in, selected performance measures the Agency uses; and evaluating the Agency's process for setting fees and penalties.
Date: June 2009
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

[Email from Daniel Graney to members]

Description: Email from Daniel Graney to Kaye Gooch, Erin Moore, and Al Daniels, on May 27, 2009, discussing revisions to the Operations Manual. Photocopy of the Operations Manual's Amendment of Policies and Procedures regarding bylaw amendments to the Texas Stonewall Democratic Caucus.
Date: May 27, 2009
Item Type: Refine your search to only Letter
Partner: UNT Libraries Special Collections

[Email from Kaye Gooch to members]

Description: Email correspondence between Kaye Gooch to Texas Stonewall Democratic Caucus Executive Board Members, discussing Texas Stonewall Democratic Caucus Executive Board Meeting telephone conference on September 13, 2009. Photocopy of Dues Policies and Procedures for the Texas Stonewall Democratic Caucus, and Proposed Bylaw Amendment, Article III, Section 2: Membership made on September 13, 2009.
Date: September 13, 2009
Item Type: Refine your search to only Letter
Partner: UNT Libraries Special Collections

Texas Law Review, Volume 88, Number 2, December 2009

Description: Journal containing articles, notes, book reviews, and other analyses of law and legal cases. This issues covers topics on intellectual liability, former presidents and executive privilege to withhold information via Executive Order 13,233, interstate aquifers, and trademark licensees and the counterfeiting loophole.
Date: December 2009
Creator: Texas Law Review Association
Item Type: Refine your search to only Journal/Magazine/Newsletter
Partner: UNT Libraries Government Documents Department
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