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State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2006

Description: Report of the Texas State Auditor's Office related to determining whether the state's basic financial statements accurately reflect the balances and activities for the State of Texas for the fiscal year ended August 31, 2006.
Date: April 2007
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Border Security Funds

Description: Report of the Texas State Auditor's Office related to the sources of border security funding, the amounts spent in each category of expenditures for fiscal years 2004 through 2008 (including expenditures for staff, capital budget purchases, and information technology), and whether or not these expenditures were allocated appropriately.
Date: March 2009
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Agencies' and Higher Education Institutions' Compliance with Benefits Proportional by Fund Requirements

Description: Report of the Texas State Auditor's Office related to state agencies' and higher education institutions' compliance with benefits paid proportional to the source of the fund by requirements of the General Appropriations Act.
Date: February 2007
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 2006 Financial Statements

Description: Report of the Texas State Auditor's Office related to an opinion on the Teacher Retirement System's fiscal year 2006 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: December 2006
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, 2006

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, 2006, are materially correct and presented in accordance with accounting principles generally accepted in the United States of America.
Date: December 2006
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on the Audit of the Fire Fighters' Pension Commissioner's Fiscal Year 2006 Financial Statements

Description: Report of the Texas State Auditor's Office related to an opinion on the Fire Fighters' Pension Commissioner's fiscal year 2006 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2007
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on the Audit of the Department of Transportation's Texas Mobility Fund Financial Statements for the Fiscal Year Ended August 31, 2006

Description: Report of the Texas State Auditor's Office related to an opinion on the Texas Mobility Fund's basic financial statements for fiscal year 2006, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: December 2006
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2006

Description: Report of the Texas State Auditor's Office related to the total amount of school district bonds guaranteed by the Permanent School Fund's (Fund) Bond Guarantee Program (Program), and whether these were within the limits established by Section 45.053(a) of the Texas Education Code and the Internal Revenue Service (IRS).
Date: March 2007
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Supplemental Report on the Audit of the Permanent School Fund's Fiscal Year 2006 Financial Statements

Description: Report of the Texas State Auditor's Office related to the General Land Office's (Office) investment performance reports regarding all of the discretionary real estate investments it oversees on behalf of the School Land Board (Board), which are not produced in reliable or timely manners and prevents the Board, the Office, the Legislature, and over interested parties from evaluating the performance of all Permanent School Fund (Fund) investments overseen by the Board.
Date: May 2007
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department