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An Audit Report on the Kinney County Groundwater Conservation District

Description: Report of the Texas State Auditor's Office related to determining whether the Kinney County Groundwater Conservation District (Distric) has accounting procedures and controls that ensure accurate, timely, and complete financial information is available for making management decisions, ensure it is able to meet its financial obligations, and protects against violations, abuse, and fraud; whether the District achieves its management goals and objectives as outlined in its management plan; and whether the Department complies with applicable statutes, rules, and regulations.
Date: January 2006
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on the Audit of the Fire Fighters' Pension Commissioner's Fiscal Year 2005 Financial Statements

Description: Report of the Texas State Auditor's Office related to an opinion on the Fire Fighters' Pension Commissioner's fiscal year 2005 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2006
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Guide to Performance Measure Management - 2006 Edition

Description: Report of the Texas State Auditor's Office related to helping agencies gain an overall understanding of the State's performance measurement system as a part of Texas's Strategic Planning and Performance Budgeting (SPPB) System.
Date: August 2006
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Department of Transportation's Aviation and Metropolitan Transportation Planning Grant Programs

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Transportation awards funds for selected grant programs in accordance with award criteria and based on verified data, where applicable, and maintains sufficient oversights of grants for selected programs to ensure that funds are spent as intended and program objectives are achieved.
Date: March 2007
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 2006

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), and whether these were within the limits established by Section 45.053(a) of the Texas Education Code and the Internal Revenue Service (IRS).
Date: March 2007
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the University of North Texas's Management Practices for Endowment Funds

Description: Report of the Texas State Auditor's Office related to determining whether the University of North Texas (University) has endowment fund investment and annual distribution policies that are consistent with modern endowment management principles as embodied in the Uniform Management of Institutional Funds Act; whether it is in compliance with its endowment management policies; whether it has adequate procedures to monitor and report endowment performance against stated objectives; and whether it has controls that provide reasonable assurance of substantial compliance with donor restrictions.
Date: August 2006
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Follow-up Audit Report on the Financial Responsibility Verification Program (TexasSure) at the Department of Insurance

Description: Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations for the Department of Insurance, and evaluating whether management has taken corrective actions to address selected recommendations in "An Audit Report on the Financial Responsibility Verification Program (TexasSure)."
Date: September 2012
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Historically Underutilized Business Program at the Texas Building and Procurement Commission

Description: Report of the Texas State Auditor's Office related to determining whether the Texas Building and Procurement Commission (Commission) administers the Historically Underutilized Business (HUB) program in compliance with statutory requirements, including requirements for certification of HUBs, assistance to HUBs, and assistance to state agencies; determining the accuracy and completeness of the semi-annual report on contracts awarded to HUBs; and determining whether the Commission has taken steps to make statewide procurements accessible to HUBs.
Date: August 2006
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Performance Measures at the Board of Examiners of Psychologists

Description: Report of the Texas State Auditor's Office related to determining the accuracy of the Board of Examiners of Psychologists' performance measures data and the adequacy of related control systems over the collection and reporting of selected performance measures.
Date: March 2007
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department