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The 1999 Statewide Single Audit Report

Description: Report of the Texas State Auditor's Office related to the ability of State agencies and universities to control financial resources and comply with state and federal laws and regulations.
Date: May 2000
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Performance Measures at the Parks and Wildlife Department

Description: Report of the Texas State Auditor's Office related to determining whether the Parks and Wildlife Department is accurately reporting its performance measures to ABEST and has adequate controls in place over the collection, calculation, and reporting of its performance measures.
Date: May 2012
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Performance Measures at 36 State Entities, Phase 12 of the Performance Measures Reviews

Description: Report of the Texas State Auditor's Office related to determining whether selected state entities are accurately reporting their key performance measures to the Automated Budget and Evaluation System of Texas (ABEST) database, whether the state entities have adequate control systems in place over the collection and reporting of their performance measures, and providing assistance to selected state entities who were undergoing self-examinations or that have had recurring problems in controlling … more
Date: May 1998
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Funds Collected as Court Costs

Description: Report of the Texas State Auditor's Office related to funds collected as court costs and given to grantees, contractors, and award recipients, and the lack of documentation for some of the expenditures made by these recipients.
Date: May 2002
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Texas Southern University's Compliance with U.S. Office of Management and Budget Circular A-133 for Research and Development Funds

Description: Report of the Texas State Auditor's Office related to determining whether Texas Southern University (University) complied with the federal laws, regulations, and requirements of contracts and grants applicable to federal research and development funds, in accordance with the U.S. Office of Management and Budget (OMB) Circular A-133 Compliance Supplement.
Date: May 2008
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Review of the State Property Accounting System

Description: Report of the Texas State Auditor's Office related to assessing the controls within the State Property Accounting System, and determining compliance with the System's requirements.
Date: May 1996
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

General Services Commission - The Effectiveness of Internal Audit

Description: Report of the Texas State Auditor's Office related to evaluating the effectiveness of the State's internal audit departments, and determining whether internal audit departments meet the key objectives of internal auditing and assist agency administrators in carrying out their assigned responsibilities.
Date: May 1997
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Financial Review of the Texas Department of Economic Development

Description: Report of the Texas State Auditor's Office related to determining whether the Texas Department of Economic Development (TxED) accurately represented its assets, liabilities, and fund reserve balances in its annual financial report for fiscal year 2003; and whether information in TxED's internal accounting system is accurate and reliable and if it corresponds to the information maintained in the Uniform Statewide Accounting System (USAS).
Date: May 2004
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Performance Measures at the Commission on State Emergency Communications

Description: Report of the Texas State Auditor's Office related to determining whether the Commission on State Emergency Communications is accurately reporting its performance measures to ABEST and has adequate controls in place over the collection, calculation, and reporting of its performance measures.
Date: May 2007
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on The Accuracy of the Fiscal Year 2001 Balance Sheets for the State's Telecommunications Systems

Description: Report of the Texas State Auditor's Office related to inaccurate balance sheets provided by the General Services Commission (GSC) for the State's telecommunications systems to the Department of Information Resources (DIR) when these systems were transferred from GSC to DIR in 2001.
Date: May 2002
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Highlights from the 2001 Statewide Single Audit

Description: Report of the Texas State Auditor's Office related to the 2001 Statewide Single Audit, an annual audit for the State of Texas conducted so that the State complies with the Single Audit Amendments of 1996 and Office of Management and Budget (OMB) Circular A-133.
Date: May 2002
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Performance Measures at the Office of Injured Employee Counsel

Description: Report of the Texas State Auditor's Office related to determining whether the Office of Injured Employee Counsel (Office) is accurately reporting its performance measures to ABEST and has adequate controls in place over the collection, calculation, and reporting of its performance measures.
Date: May 2013
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Classification Compliance Audit for the Department of Human Services

Description: Report of the Texas State Auditor's Office related to the Department of Human Services' (DHS) compliance rate of 99 percent with the Position Classification Plan, based on the sample of positions selected for review.
Date: May 1996
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Classification Compliance Audit for the Funeral Services Commission

Description: Report of the Texas State Auditor's Office related to the Funeral Services Commission's 75 percent rate of compliance with the Position Classification Act.
Date: May 1997
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on the 1996 Financial and Compliance Audit Results(Statewide)

Description: Report of the Texas State Auditor's Office related to determining whether the financial statements of the State present fairly the financial position, results of operations, and cash flows in accordance with generally accepted accounting principles; fulfilling audit requirements of the Single Audit Act (Federal Compliance); determining compliance with significant bond covenants; and issuing individual management letters on reportable conditions.
Date: May 1997
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

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

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into an allegation of a forged College Access Loan application, which led to an indictment for Manuel Guerrero on one count of securing execution of a document by deception.
Date: May 2005
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Performance Measures at the Department of Insurance

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Insurance is accurately reporting selected performance measures to the Automated Budget and Evaluation System of Texas (ABEST) database, and whether the Department has adequate control systems in place over the collection, calculation, and reporting of selected performance measures.
Date: May 2007
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Revenues and Expenditures at the Texas Ethics Commission

Description: Report of the Texas State Auditor's Office related to determining whether the Texas Ethics Commission (Commission) has effective controls for receiving revenues, ensuring expenditures are for valid purposes, and maintaining accurate and complete accounting and record keeping of revenues and expenditures.
Date: May 2006
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department
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