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An Audit Report on Statewide Travel Practices

Description: Report of the Texas State Auditor's Office related to the 75th Legislature's emphasis on limiting employee travel expenditures and using travel funds appropriately, resulting in a travel cap which reduced total statewide travel spending from appropriated funds.
Date: March 1999
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Tables Summarizing Full-Time Equivalent State Employees (Quarter Ending February 28, 1999)

Description: Report of the Texas State Auditor's Office related to a collection of data tables reporting information on full-time equivalent employees (FTEs), FTE caps, appropriated funds, and other statistics for state agency and higher education institution employees.
Date: May 1999
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Review of General Automation Controls at Selected State Agencies and Universities: Phase II

Description: Report of the Texas State Auditor's Office related to determining if selected state entities develop, purchase, or implement software according to standards and if automated resources are adequately protected from loss or misuse.
Date: August 1999
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Is Your College Getting a High Quality Financial Opinion Audit? -- A Guide for Texas Public Community College Board Members - Extras in Central file

Description: Report of the Texas State Auditor's Office related to providing useful information to help community college board members understand and fulfill the responsibility of ensuring the quality of statutorily required annual audits of the college's financial statements.
Date: March 1999
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

1998 Statewide Audit - A Summary for the Texas Legislature

Description: Report of the Texas State Auditor's Office related to specific information on the performance of Texas state entities in implementing key federal programs, particularly regarding the financial statements of the State, the fulfillment of audit requirements in compliance with the federal Single Audit Act of 1996, and the compliance with significant bond covenants.
Date: July 1999
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Salary Parity Study of the States Human Resources Employees

Description: Report of the Texas State Auditor's Office related to determining if agencies pay Human Resources Directors at a competitive rate based on agency complexity, and determining if state agencies pay human resources staff appropriately based on job classification with a statewide comparison of positions performing similar work.
Date: January 1999
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Special Investigations Unit Report Regarding The Cottage

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit of allegations that a husband and wife stole more than $20,000 in checks from the State of Texas and a substance abuse facility known as The Cottage.
Date: September 1999
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Texas Agricultural Finance Authority

Description: Report of the Texas State Auditor's Office related to the Texas Agricultural Finance Authority (Authority), its processes for making agricultural loans, and the financial viability and effectiveness of the Authority's main loan program, the Loan Guaranty Program.
Date: May 1999
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Follow-Up Audit Report on Management Controls at the General Services Commission

Description: Report of the Texas State Auditor's Office related to determining whether the General Services Commission (Commission) has made improvements in critical agency functions since the issuance of "An Audit Report on Management Controls at the General Services Commission."
Date: February 1999
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department
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