79 Matching Results

Search Results

Advanced search parameters have been applied.

Ensuring Accurate Enrollment Data for Public Universities

Description: Report of the Texas State Auditor's Office related to helping universities reinforce the accuracy of enrollment data they submit to the Higher Education Coordinating Board for state funding purposes, which will in turn provide more accurate statewide information about student enrollment.
Date: January 2002
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on the Audit of the Office of the Fire Fighters' Pension Commissioner's Fiscal Year 2010 Financial Statements

Description: Report of the Texas State Auditor's Office related to an opinion on the Fire Fighters' Pension Commissioner's fiscal year 2010 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2011
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Limited Reviews of Management Controls at the University of Texas at Austin

Description: Report of the Texas State Auditor's Office related to a high-level assessment of key management control systems within The University of Texas at Austin, conducted to identify opportunities for improvement and determine established strengths.
Date: January 1998
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on the Audit of the Employees Retirement System's Fiscal Year 2009 Financial Statements

Description: Report of the Texas State Auditor's Office related to an opinion on the Employees Retirement System's basic financial statements for fiscal year 2009, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2010
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on the Audit of the Employees Retirement System's Fiscal Year 2008 Financial Statements

Description: Report of the Texas State Auditor's Office related to an opinion on the Employees Retirement System's basic financial statements for fiscal year 2008, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2009
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Follow-Up Audit at the Texas Veterinary Medical Diagnostic Laboratory

Description: Report of the Texas State Auditor's Office related to following up on recommendations made in "An Audit Report on Management Controls at Texas A&M University System Research and Service Agencies," limited to issues of accounts receivable, revenue, and automation at the Texas Veterinary Medical Diagnostic Laboratory.
Date: January 1997
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Port of Houston Authority's Promotion and Development Fund

Description: Report of the Texas State Auditor's Office related to verifying the accuracy of the Port of Houston Authority's (Authority) monthly expenditure reports, and to reviewing and commenting on the nature of expenditures from the Promotion and Development Fund (Fund).
Date: January 2002
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on The Implementation of House Bill 2377 and the Conversion of State-Operated Community Services to Local Control

Description: Report of the Texas State Auditor's Office related to evaluating plans for the House Bill 2377 pilot project, reviewing selected management controls at the community centers participating in the pilot, and evaluating the plans to convert the state-operated services to local control.
Date: January 1998
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on the Audit of the Office of the Fire Fighters' Pension Commissioner's Fiscal Year 2012 Financial Statements

Description: Report of the Texas State Auditor's Office related to an opinion on the Fire Fighters' Pension Commissioner's fiscal year 2012 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2013
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Local Mental Health and Mental Retardation Authorities' Progress in Complying with the Intent of Rider 68

Description: Report of the Texas State Auditor's Office related to local mental health and mental retardation authorities' (local authorities) progress toward maximizing funds available to provide services as intended by Rider 68 of the General Appropriations Act.
Date: January 2005
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Kinney County Groundwater Conservation District

Description: Report of the Texas State Auditor's Office related to determining whether the Kinney County Groundwater Conservation District (Distric) has accounting procedures and controls that ensure accurate, timely, and complete financial information is available for making management decisions, ensure it is able to meet its financial obligations, and protects against violations, abuse, and fraud; whether the District achieves its management goals and objectives as outlined in its management plan; and whether the Department complies with applicable statutes, rules, and regulations.
Date: January 2006
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Petroleum Violation Escrow Funds Contract Administration at the State Energy Conservation Office of the General Services Commission

Description: Report of the Texas State Auditor's Office related to opportunities for the State Energy Conservation Office (Energy Office) of the General Services Commission to improve fiscal management of the LoanSTAR Revolving Loan Program to ensure that it meets statutory requirements, and to improve some of its contract administration practices.
Date: January 1998
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 2004 Financial Statements

Description: Report of the Texas State Auditor's Office related to an opinion on the Teacher Retirement System's fiscal year 2004 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2005
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on the Audit of the Department of Transportation's Central Texas Turnpike System Financial Statements for the Fiscal Year Ended August 31, 2008

Description: Report of the Texas State Auditor's Office related to an opinion on the Central Texas Turnpike System's basic financial statements for fiscal year 2008, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2009
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on the Audit of the Permanent School Fund's Fiscal Year 2013 Financial Statements

Description: Report of the Texas State Auditor's Office related to an opinion on the Permanent School Fund's fiscal year 2013 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2014
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department