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State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2002

Description: Report of the Texas State Auditor's Office related to determining whether the statewide financial statements accurately reflect the balances and activities for the State of Texas for the fiscal year ended August 31, 2002, and to complying with federal requirements to conduct a Statewide Single Audit.
Date: April 2003
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Review of Fiscal Year 2002 Encumbrances and Payables at Selected Agencies

Description: Report of the Texas State Auditor's Office related to reviewing encumbrances and accounts payable at seven agencies to determine whether they accurately reported their obligations as of August 31, 2002, in accordance with Accounting Policy Statement (APS) 018: Encumbrance Report and Lapsing of Appropriations.
Date: June 2003
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Review of Financial Management at the Texas Commission on Private Security

Description: Report of the Texas State Auditor's Office related to determining what cause the Texas Commission on Private Security's (Agency) reported budget shortfalls for fiscal year 2002 and 2003; determining whether the Agency made inappropriate payments; and determining whether there was evidence of fraud.
Date: January 2003
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 the Financial Statements of the Permanent School Fund for the Fiscal Year Ended August 31, 2002

Description: Report of the Texas State Auditor's Office related to financial statements of the Permanent School Fund, which were materially correct and presented in accordance with generally accepted accounting principles.
Date: March 2003
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

State of Texas Federal Portion of the Statewide Single Audit Report for the Year Ended August 31, 2002 (A Report by KPMG, LLP)

Description: Report of the Texas State Auditor's Office related to opinions on the financial statements that collectively comprise the State of Texas's basic financial statements and on the State's compliance with requirements from Federal programs.
Date: April 2003
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 State Entity Compliance with Benefits Proportional by Fund Requirements in Fiscal Years 2002 and 2003

Description: Report of the Texas State Auditor's Office related to determining whether entities that are required to pay benefits proportionally by fund (1) complied with the Comptroller of Public Accounts' Accounting Policy Statement (APS) 011 requirements to complete Benefits to be Proportional by Fund reports and (2) processed adjustments to achieve proportionality.
Date: June 2004
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit of The Administrative Expenses the National Heritage Insurance Company Charged to the Health and Human Services Commission in Fiscal Year 2002

Description: Report of the Texas State Auditor's Office related to the unallowable expenditures that the National Heritage Insurance Company (NHIC) charged to the Health and Human Services Commission (Commission) in fiscal year 2002. The report details the divisions of the amount that the NHIC should refund.
Date: June 2003
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Financial Review of Texas State University - San Marcos

Description: Report of the Texas State Auditor's Office related to determining whether Texas State University - San Marcos (University) provides legislative budget committees and University management with accurate and consistent financial information; whether the University uses state appropriations and local funds in accordance with applicable laws and regulations; whether the University has effective controls over contract and grant management; and whether the University reported accurate performance mea… more
Date: October 2003
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit of the Basic Financial Statements of the Office of the Fire Fighters' Pension Commissioner for the Fiscal Year Ended August 31, 2002

Description: Report of the Texas State Auditor's Office related to an opinion on the Office of the Fire Fighters' Pension Commissioner's (Commission) basic financial statements in accordance with auditing standards generally accepted in the US.
Date: March 2003
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Financial Report of the University of North Texas Health Science Center: For the year ended August 31, 2002

Description: Financial report for the University of North Texas Health Science Center contains information about revenues and expenditures for the organization during the 2001-2002 fiscal year. It includes general statements, schedules of accounts broken down by category, and other supplementary notes.
Date: November 2002
Creator: University of North Texas. Health Science Center at Fort Worth.
Item Type: Refine your search to only Report
Partner: UNT Libraries Special Collections

Financial Report of the University of North Texas: For the year ended August 31, 2002

Description: Financial report for the University of North Texas in Denton, Texas contains information about revenues and expenditures for the organization during the 2001-2002 fiscal year. It includes general statements, schedules of accounts broken down by category, and other supplementary notes.
Date: 2002
Creator: University of North Texas
Item Type: Refine your search to only Report
Partner: UNT Libraries Special Collections

Financial Report of the University of North Texas System Administration: For the year ended August 31, 2002

Description: Financial report for the University of North Texas System Administration contains information about revenues and expenditures for the organization during the 2001-2002 fiscal year. It includes general statements, schedules of accounts broken down by category, and other supplementary notes.
Date: November 2002
Creator: University of North Texas System. Administration.
Item Type: Refine your search to only Report
Partner: UNT Libraries Special Collections

Texas Lemon Law Annual Report: 2002

Description: Annual report regarding the Lemon Law in Texas describing about summary of program results and complaint process during fiscal year 2002
Date: 2002
Creator: Texas. Department of Transportation. Consumer Affairs Section.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department
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