13 Matching Results

Search Results

Advanced search parameters have been applied.

State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2001

Description: Report of the Texas State Auditor's Office related to the State of Texas's general purpose financial statements for the year ending August 31, 2001, which are materially correct in accordance with generally accepted accounting principles.
Date: May 2002
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Review of the State Entity Compliance With the Public Funds Investment Act

Description: Report of the Texas State Auditor's Office related to state entities' compliance with the Public Funds Investment Act and requirements regarding investment policies, management controls, quarterly investment reports, ethics and conflict of interest disclosures, training of Board members and investment officers, and broker/dealer acknowledgments of investment policies.
Date: May 2002
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Financial Statements of the Permanent School Fund for the Fiscal Year Ended August 31, 2001

Description: Report of the Texas State Auditor's Office related to financial statements of the Permanent School Fund reported by the Texas Education Agency (TEA), which were materially correct and presented in accordance with generally accepted accounting principles.
Date: May 2002
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Review of Accounts Receivable Management at Higher Education Institutions, Medical Institutions, and University System Offices

Description: Report of the Texas State Auditor's Office related to identifying ways to increase accounts receivable collections at higher education institutions, medical institutions, and university system offices.
Date: May 2002
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on The Accuracy of the Fiscal Year 2001 Balance Sheets for the State's Telecommunications Systems

Description: Report of the Texas State Auditor's Office related to inaccurate balance sheets provided by the General Services Commission (GSC) for the State's telecommunications systems to the Department of Information Resources (DIR) when these systems were transferred from GSC to DIR in 2001.
Date: May 2002
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Funds Collected as Court Costs

Description: Report of the Texas State Auditor's Office related to funds collected as court costs and given to grantees, contractors, and award recipients, and the lack of documentation for some of the expenditures made by these recipients.
Date: May 2002
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Highlights from the 2001 Statewide Single Audit

Description: Report of the Texas State Auditor's Office related to the 2001 Statewide Single Audit, an annual audit for the State of Texas conducted so that the State complies with the Single Audit Amendments of 1996 and Office of Management and Budget (OMB) Circular A-133.
Date: May 2002
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on Student Financial Aid Guides

Description: Report of the Texas State Auditor's Office related to determining whether the development of a Student Financial Aid (SFA) self-assessment tool by the State Auditor's Office would improve colleges' and universities' ability to efficiently administer financial aid programs and comply with related regulations.
Date: May 2002
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Quality of the State's Public Education Accountability Information

Description: Report of the Texas State Auditor's Office related to determining whether the Texas Education Agency (Agency) is developing accurate, complete, valid, and timely dropout rates, student assessment participation, and attendance rates for calculating school accountability ratings and reporting to the U.S. Department of Education on Title I, Part A performance results.
Date: May 2002
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Financial Review of The Youth Commission

Description: Report of the Texas State Auditor's Office related to determining whether the Youth Commission's (Commission) reporting processes enable it to provide legislative budget committees and Commission management with accurate and consistent financial information; determining whether the Commission is using appropriated funds in accordance with applicable state laws and regulations; and determining the relationship between funds expended and outcome results.
Date: May 2002
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department