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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.
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.
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.
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.
Partner: UNT Libraries Government Documents Department

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.
Partner: UNT Libraries Government Documents Department

An Audit Report on The Texas Department of Housing and Community Affairs

Description: Report of the Texas State Auditor's Office related to determining if the Department of Housing and Community Affairs has developed a process to deliver housing services to the neediest areas of the state, objectively awards and monitors its contracts, and maximizes its use of housing funds.
Date: December 2000
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on the Audit of the Department of Housing and Community Affairs' Fiscal Year 2011 Financial Statements

Description: Report of the Texas State Auditor's Office related to the fiscal year 2011 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 2011
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Public Utility Commission of Texas's Administration of the Texas Universal Service Fund

Description: Report of the Texas State Auditor's Office related to determining whether the Public Utility Commission of Texas administered the Texas Universal Service Fund (TUSF) in accordance with applicable laws and regulations.
Date: December 2004
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit of the Financial Statements of the Teacher Retirement System of Texas Year Ended August 31, 1999

Description: Report of the Texas State Auditor's Office related to the Teacher Retirement System's (System) fiscal year 1999 financial statements, which are materially correct in accordance with generally accepted accounting principles.
Date: December 6, 1999
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on an Audit of the Texas Lottery Commission's Annual Financial Report for the Fiscal Year Ended August 31, 2005

Description: Report of the Texas State Auditor's Office related to determining that the financial statements of the Texas Lottery Commission for the year ended August 31, 2005, are materially correct and presented in accordance with accounting principles generally accepted in the United States of America.
Date: December 2005
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Special Investigations Unit Report Regarding College Access Loans

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations of forged College Access Loan applications and promissory notes, which led to five separate indictments for Blanca Echeverria, Claudia Monreal, Benjamin Calderon, Tara Luckey, and Ignatius Ezenagu.
Date: December 2002
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Information and Communications Technology Cooperative Contracts at the Commission on Environmental Quality

Description: Report of the Texas State Auditor's Office related to determining whether selected state entities (1) made purchases through the Information and Communications Technology Cooperative Contracts Program (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 determining whether state entities that purchase goods or services through the Program reported related major information resources projects to the Quality Assurance Team as required by law.
Date: December 2013
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Special Investigations Unit Report on a Higher Education Coordinating Board College Access Loan Application

Description: Report of the Texas State Auditor's Office related to the investigation of an alleged forgery of a College Access Loan (CAL) application and promissory note by the State Auditor's Office's Special Investigations Unit.
Date: December 2007
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Annual Report on Classified Employee Turnover for Fiscal Year 2012

Description: Report of the Texas State Auditor's Office related to the classified state employee turnover rate for Fiscal Year 2012. This report provides and analyzes information on employee turnover and summarizes exit survey data, which includes the reasons that employees left state employment.
Date: December 2012
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Informational Summary of Internal and Independent Audit Reports for the Texas Mutual Insurance Company

Description: Report of the Texas State Auditor's Office related to summarizing the Texas Mutual Insurance Company's internal and independent audit reports to provide the Legislature with an overview of significant findings resulting from the Company's financial and operational audits.
Date: December 2001
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Follow-up Audit Report on Complaint Processing and Enforcement at the Board of Pharmacy

Description: Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations for the Board of Pharmacy and evaluate whether management has taken corrective actions to address selected recommendations in "An Audit Report on Complaint Processing and Enforcement at the Board of Pharmacy."
Date: December 2012
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department