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An Audit Report on Permitting and Enforcement Functions at the Commission on Environmental Quality

Description: Report of the Texas State Auditor's Office related to determining whether the permitting and enforcement functions for selected programs of the Commission on Environmental Quality ensure that the Commission issues and enforces permits in accordance with state statutes and Commission policies, and that it collects and accounts for fees appropriately.
Date: December 2003
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Follow-Up Report on Reimbursements to the General Revenue Fund for Unemployment and Worker's Compensation Benefits Paid to State Employees

Description: Report of the Texas State Auditor's Office related to following up on recommendations identified during the review of fiscal years 1993 and 1994 workers' compensation and unemployment reimbursements, and identifying opportunities for enhanced efficiency and compliance.
Date: December 1996
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 Department of Housing and Community Affairs' Fiscal Year 2013 Financial Statements

Description: Report of the Texas State Auditor's Office related to the fiscal year 2013 financial statements of the Department of Housing and Community Affairs and the Revenue Bond Program Enterprise Fund, as well as a report on internal control over financial reporting, compliance, and other matters.
Date: December 2013
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Follow-Up Audit Report on Management Controls at the Texas Natural Resource Conservation Commission

Description: Report of the Texas State Auditor's Office related to determining whether the Texas Natural Resource Conservation Commission (Commission) has implemented the significant recommendations from three previous audit reports.
Date: December 1998
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 Medicaid Services at the Department of Mental Health and Mental Retardation

Description: Report of the Texas State Auditor's Office related to evaluating the Department of Mental Health and Mental Retardation's (Department) management controls over Intermediate Care Facilities for the Mentally Retarded (ICF/MR) and Home and Community Services (HCS) programs.
Date: December 1999
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 Full-Time Classified State Employee Turnover for Fiscal Year 2002

Description: Report of the Texas State Auditor's Office related to the full-time classified state employee turnover rate for Fiscal Year 2002. This report provides information on employee turnover to evaluate and analyze trends in state employment, and to address the causes of turnover.
Date: December 2002
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 Information and Communications Technology Cooperative Contracts at the Health and Human Services Commission

Description: Report of the Texas State Auditor's Office related to determining whether selected state entities (1) made purchases through the Program when required to do so; (2) properly procured the contracts, including negotiating prices and deliverables as appropriate; (3)obtained information technology commodity goods and services as statutorily defined through the Program; and (4) managed and monitored contractors to help ensure that they performed in accordance with the terms of the contracts; and to … more
Date: December 2013
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 2010

Description: Report of the Texas State Auditor's Office related to the classified state employee turnover rate for Fiscal Year 2010. This report provides and analyzes information on employee turnover and identifies the reasons cited by separating workers for leaving state employment.
Date: December 2010
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 Selected Management Controls at Certified Non-Profit Health Corporations

Description: Report of the Texas State Auditor's Office related to determining if selected certified non-profit health corporations associated with Texas medical institutions have effective controls over key operations to minimize risks associated with its operations.
Date: December 1998
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Statutory Report on the Texas Turnpike Authority

Description: Report of the Texas State Auditor's Office related to identifying all funds in the possession of the Texas Turnpike Authority that belong to the Texas Turnpike Authority Division of the Texas Department of Transportation.
Date: December 1997
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 Teacher Retirement System's Fiscal Year 2010 Financial Statements

Description: Report of the Texas State Auditor's Office related to an opinion on the Teacher Retirement System's fiscal year 2010 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: December 2010
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 Integrated Statewide Administrative System

Description: Report of the Texas State Auditor's Office related to determining if the Integrated Statewide Administrative System (ISAS) will provide the required functionality for the agencies implementing the system; determining if ISAS includes sufficient controls to ensure the accuracy of data input, output, and processing; and evaluating key project management controls and project planning to help ensure the successful implementation of ISAS at the participating agencies.
Date: December 1997
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 Teacher Retirement System's Fiscal Year 2008 Financial Statements

Description: Report of the Texas State Auditor's Office related to an opinion on the Teacher Retirement System's fiscal year 2008 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: December 2008
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 Workers' Compensation at the State Office of Risk Management

Description: Report of the Texas State Auditor's Office related to determining whether the State Office of Risk Management (Office) has processes and related controls for workers' compensation claims that provide assurance that only valid medical and indemnity claims are paid in the correct amounts and in a timely manner in compliance with applicable laws, regulations, and Office policies and procedures.
Date: December 2010
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Tables Summarizing the Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending May 31, 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: December 1999
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Review of Enrollment Reporting by Texas Public Community/Junior and Technical Colleges

Description: Report of the Texas State Auditor's Office related to enhancing accountability with regard to a college's reporting and to developing guidelines for reporting and self-auditing. Public institutions of higher education must report enrollment data according to the requirements of the Coordinating Board, Article III of the General Appropriations Act, and the Texas Education Code.
Date: December 2001
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department
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