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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

Compliance with Article IX Judgments Rider at the Offices of the Attorney General and the Comptroller of Public Accounts

Description: Report of the Texas State Auditor's Office related to the control system in place at the offices of the Attorney General and the Comptroller of Public Accounts, which effectively ensures that the State pays only judgments and settlements meeting the requirements of the General Appropriations Act, Article IX, Section 60, and that the Legislature and Governor are able to monitor such expenditures effectively.
Date: February 1998
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Briefing Report on School District Debt Program

Description: Report of the Texas State Auditor's Office related to analyzing the increase in new debt in school districts; determining types of alternative debt, implications for future school district solvency, and the amount of debt associated with each type; and reviewing the roles of the Texas Education Agency, the Attorney General's Office, and the Texas Bond Review Board to determine the extent of oversight and to identify gaps in oversight responsibilities.
Date: February 1998
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Letter Report on Management Controls at Tarleton State University

Description: Report of the Texas State Auditor's Office related to business systems in place at Tarleton State University to ensure resources are spent appropriately, and minor issues in information management, service department operations, and the Office of Human Resources which were identified during the audit.
Date: July 1998
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Inventory Management at the Texas Department of Transportation

Description: Report of the Texas State Auditor's Office related to determining if management controls for the selected segments of the Texas Department of Transportation's (Department) inventories and fixed assets were adequate and if related performance goals were routinely and accurately measured.
Date: November 1998
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit at the Office of the Fire Fighters' Pension Commissioner - FY 1997 Financial Statements and Management Control Follow-Up

Description: Report of the Texas State Auditor's Office related to the financial statements of the Office of the Fire Fighters' Pension Commissioner (Commission). The report discusses the changes that the Commission has implemented to reduce investment operations risk, and the reportable conditions related to internal controls that, if not corrected, could adversely affect the Commission's ability record, process, summarize, and report its financial data accurately.
Date: November 1998
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Review of Hidalgo County's Enforcement of Model Subdivision Rules - Phase II

Description: Report of the Texas State Auditor's Office related to developing an accurate population of subdivisions approved by Hidalgo County from 1991 to 1994; drawing a statistically valid sample of subdivisions composed of four or more residential lots not located within any city limit from this population; determining an accurate number of exceptions within the sample; and projecting a reliable rate of exception for the entire 1991 to 1994 population.
Date: November 1998
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit of the Financial Statements of the Permanent School Fund Reported by the Texas Education Agency

Description: Report of the Texas State Auditor's Office related to the Texas Permanent School Fund's (Fund) financial statements and the Fund's material accounts reported by the Texas Education Agency (Agency) for fiscal year 1997, which are accurately presented in all material respects, in accordance with generally accepted accounting principles.
Date: June 1998
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

An Audit Report on Compliance With State Historically Underutilized Business Requirements

Description: Report of the Texas State Auditor's Office related to 20 state entities reviewed for compliance with state Historically Underutilized Business (HUB) requirements; these entities demonstrated "good-faith" efforts to increase purchases from HUB vendors.
Date: March 1998
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Letter Report on The University of Texas - Pan Am (Management Controls, Formula Funding, Accreditation, and HUB Compliance)

Description: Report of the Texas State Auditor's Office related to assessing whether the University of Texas - Pan American (University) established the controls necessary to provide educational services, safeguard assets, use resources efficiently, and comply with applicable laws and regulations.
Date: June 1998
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Child Care Licensing and Statewide Intake at Department of Protective Regulatory Services

Description: Report of the Texas State Auditor's Office related to evaluating and reporting on the condition of key management controls of the Child Care Licensing (Licensing) program and Statewide Intake at the Department of Protective and Regulatory Services (Department).
Date: August 1998
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Role and Usage of the Texas A&M Research Foundation (A Nonprofit Organization)

Description: Report of the Texas State Auditor's Office related to determining the cost benefit of outsourcing the administration of Texas A&M University System (System) research grants and contracts to the Texas A&M Research Foundation (Foundation), and determining if the Foundation's controls over key operations effectively minimize risks associated with the administration of research grants and contracts.
Date: September 1998
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 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 to the State of Texas' Salary Schedules.
Date: August 1998
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on The Texas Parks and Wildlife Department's Management of the State Parks Division

Description: Report of the Texas State Auditor's Office related to analyzing and assessing the key management control systems with the State Parks Division at the Texas Parks and Wildlife Department (Department) to ensure that the systems are in place to enable the Parks Division to achieve its mission and goals in an efficient and effective manner.
Date: September 1998
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department