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An Audit Report on the Department of Transportation's Bridge Inspection Program

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Transportation ensures that bridge inspections are conducted in accordance with federal and state laws and agency policies and procedures; determining whether the Department appropriately addresses bridge inspection recommendations to ensure the safety of the traveling public; and verifying the amount of funds budgeted to and expended for bridge inspections.
Date: December 2009
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 Dam Safety Program at the Commission on Environmental Quality

Description: Report of the Texas State Auditor's Office related to determining whether the Commission on Environmental Quality has established and adheres to policies, procedures, and administrative rules that govern the safe construction, maintenance, repair, and removal of dams in Texas.
Date: May 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 Financial Processes at the Parks and Wildlife Department

Description: Report of the Texas State Auditor's Office related to the overall management and operation of the state park system by the Parks and Wildlife Department, particularly regarding improvements in park visitation report accuracy, maximizing state park revenue, effectiveness of management and operation, and the consistency of cost estimating processes.
Date: March 2007
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 Statewide Single Audit Report for the Year Ended August 31, 2004 (A Report by KPMG, LLP)

Description: Report of the Texas State Auditor's Office related to obtaining reasonable assurance about whether the Schedule of Expenditures of Federal Awards of the State of Texas (the Schedule) is free of material misstatement by examining evidence supporting the amounts and disclosures in the Schedule, and assessing the accounting principles used and significant estimates made by management.
Date: March 2005
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, 2003 (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: March 2004
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

A Fiduciary Review of Key Governance and Investment Functions of the Texas Permanent School Fund

Description: Report of the Texas State Auditor's Office related to insufficient revenues of the Permanent School Fund (PSF); the PSF's governance structure, guiding parameters, spending policy, and asset allocation policy, which do not adequately reflect the interests of the Legislature; and the State Board of Education's management of the PSF.
Date: March 2003
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Joint Audit Report on The Status of State Student Assessment Systems and the Quality of Title I School Accountability Data

Description: Report of the Texas State Auditor's Office related to determining whether data that states reported on Title I, Part A program performance were accurate, complete, valid, and timely, in order to identify schools in need of improvement.
Date: August 2002
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Biennial Report on Recommended Adjustments to the Classification Salary Schedules

Description: Report of the Texas State Auditor's Office related to examining general salary trends in industry and other governmental units, discussing other factors which influence salaries, and providing recommendations for adjustments in compensation for state employees.
Date: October 2000
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 1996

Description: Report of the Texas State Auditor's Office related to the full-time classified state employee turnover rate for Fiscal Year 1996. This report provides classified employee turnover information that can be used to evaluate and address areas of concern related to turnover and potentially reduce turnover costs to the State. Turnover rates greater than 35 percent were specifically analyzed and reported by agency, occupational categories, and class series because a rate greater than 35 percent is ind… more
Date: February 1997
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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