10 Matching Results

Search Results

Texas State Office of Risk Management Annual Report of Nonfinancial Data: 2009

Description: Report on nonfinancial data of the Texas State Office of Risk Management for fiscal year 2009, including information about fees, spaces, progress on the HUB (historically underutilized business) plan, environmentally sensitive purchases, and indirect costs.
Date: December 3, 2009
Creator: Texas. State Office of Risk Management.
Partner: UNT Libraries Government Documents Department

Texas Transportation Program Expenditures: 2009

Description: Annual report detailing expenditures by the Texas Department of Transportation during 2009, including the unified transportation program (UTP), turnpike and toll road projects, and some rail facilities, as well as the amount of bonds, public securities, and other funds used for transportation projects.
Date: December 1, 2009
Creator: Texas. Department of Transportation.
Partner: UNT Libraries Government Documents Department

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 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

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