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An Audit Report on Performance Measures at 25 State Agencies and Educational Institutions - Phase 14

Description: Report of the Texas State Auditor's Office related to determining whether selected state entities are accurately reporting their key performance measures to the Automated Budget and Evaluation System of Texas (ABEST) database, and whether the state entities have adequate control systems in place over the collection and reporting of their performance measures.
Date: November 2000
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit of the Financial Statements of the Permanent School Fund for the Fiscal Year Ended August 31, 1999

Description: Report of the Texas State Auditor's Office related to the audit opinion on the Permanent School Fund's (Fund) fiscal year 1999 financial statements, which are materially correct in accordance with generally accepted accounting principles.
Date: March 2000
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

2000 Small Agency Management Control Audit

Description: Report of the Texas State Auditor's Office related to the assessment of the management control systems of selected small agencies to ensure that legislative mandates are being met, that intended benefits are delivered, and that opportunities for improvement of controls might lead to increased performance and accountability.
Date: March 2000
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Assessment of Human Resources at the Texas Water Development Board

Description: Report of the Texas State Auditor's Office related to the Texas Water Development Board's management of human resources in traditional functional areas of staffing, compensation, training, performance appraisals, and employee relations. Additionally, employee and management perception of human resources is examined.
Date: April 2000
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Texas Department of Economic Development's Contracting Practices for the Smart Jobs Program

Description: Report of the Texas State Auditor's Office related to determining the extent of potential fraud, waste, and/or abuse in the Smart Jobs program by focusing on how many employees were actually trained and how many new jobs were actually created through the use of the Smart Jobs funds.
Date: August 2000
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

February 2000 Follow-Up on Rider 5: Texas Southern University Accountability Systems

Description: Report of the Texas State Auditor's Office related to the results of the Texas Southern University's implementation and maintenance of systems and controls over finance and accounting, human resources, management information systems, planning and communications, and student financial aid.
Date: March 2000
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on The Texas Department of Housing and Community Affairs

Description: Report of the Texas State Auditor's Office related to determining if the Department of Housing and Community Affairs has developed a process to deliver housing services to the neediest areas of the state, objectively awards and monitors its contracts, and maximizes its use of housing funds.
Date: December 2000
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit on Community and Technical Colleges' Enrollment Reporting

Description: Report of the Texas State Auditor's Office related to the enrollment data reported by 50 public community college districts and 7 technical colleges (colleges), which are in compliance with reporting requirements for the purpose of receiving state appropriations.
Date: April 2000
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Selected Management Controls for Various Health Related Institutions

Description: Report of the Texas State Auditor's Office related to determining if four health-related institutions appropriately plan and adjust for the dynamically changing health care environment, especially as it becomes more dependent on managed care contracts.
Date: March 2000
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit of the Office of the Fire Fighters' Pension Commissioner Fiscal Year 1999 Financial Statements

Description: Report of the Texas State Auditor's Office related to the financial statements for the Office of the Fire Fighters' Pension Commissioner (Commission), which fairly and accurately represent the financial position and results of operations of the Commission.
Date: April 2000
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

August 2000 Follow-Up Report on Rider 5: Texas Southern University Accountability Systems

Description: Report of the Texas State Auditor's Office related to the improvement of accountability systems and controls and a review in the areas of enrollment, finance and accounting, and facilities and construction for Texas Southern University.
Date: September 2000
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Special Investigations Unit Report Regarding a Texas Education Agency Grant Administrator

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit which identified more than $20,000 in questioned travel expenses incurred by a Baylor University professor and his associates under grants funded by the Texas Education Agency.
Date: June 2000
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Performance Measures at 11 State Agencies - Phase 13 of the Performance Measures Reviews

Description: Report of the Texas State Auditor's Office related to determining whether selected state entities are accurately reporting their key performance measures to the Automated Budget and Evaluation System of Texas (ABEST) database, and whether selected state entities have adequate control systems in place over the collection and reporting of their performance measures.
Date: May 2000
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Special Investigations Unit Report Regarding Associates Health, Inc.

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit which led to the Travis County Grand Jury's indictment of Micah Calvin Douglas, Director of Administrative Services for Associates Health, Inc, for one count of theft by a government contractor and one count of securing execution of a document by deception.
Date: February 2000
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Texas Education Agency's Administration of the Instructional Facilities Allotment Program

Description: Report of the Texas State Auditor's Office related to reviewing the Texas Education Agency's (Agency) management controls for the administration of the Instructional Facilities Allotment (IFA) Program, specifically evaluating the Agency's process for assessing facility needs and allocating resources among districts, and determining whether districts participating in the IFA Program have appropriately managed funds and complied with IFA Program requirements.
Date: September 2000
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Comptroller of Public Accounts' Integrated Tax System

Description: Report of the Texas State Auditor's Office related to the Integrated Tax System's controls, which ensure safeguarding of relevant state assets and correct reporting of tax revenues, all of which has made the Comptroller of Public Accounts (Comptroller) tax function more efficient and effective.
Date: February 2000
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Contract Management at the Commission on Alcohol and Drug Abuse

Description: Report of the Texas State Auditor's Office related to the evaluation of the Commission on Alcohol and Drug Abuse's (Agency) management of contracts for substance abuse services, and the identification of the cause of the budget shortfall in fiscal year 2000.
Date: December 2000
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

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 Bond Guarantee Program, and whether these exceeded the limits established by state statute and the Internal Revenue Service (IRS).
Date: May 2000
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department