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Texas Digital Storage Study, 2018

Description: Study involving the establishment of policies and practices to deploy, manage, categorize, retain, access, use, and archive informational records.
Date: 2018
Creator: Texas. Department of Information Resources.
Partner: UNT Libraries Government Documents Department

Texas Judicial System Annual Report: 2002

Description: Annual report of the Texas Judicial System (the Texas Judicial Council and the Office of Court Administration) describing judicial branch operations, reports and developments, and summaries and analyses of court activities for the 2002 fiscal year.
Date: December 2002
Creator: Texas Judicial Council
Partner: UNT Libraries Government Documents Department

Inequity in the Technopolis: Race, Class, Gender, and the Digital Divide in Austin

Description: Book of collected essays on topics related to inequities related to technology in Austin, Texas, including background information; the role of federal, state, and local programs; and impacts of technology on social and cultural aspects. Index starts on page 283.
This item is restricted from view until January 1, 2113.
Date: 2013
Creator: Straubhaar, Joseph D.; Spence, Jeremiah P.; Tufekci, Zeynep & Lentz, Roberta G.
Partner: UNT Libraries Government Documents Department

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

An Audit Report on Performance Measures at the Parks and Wildlife Department

Description: Report of the Texas State Auditor's Office related to determining whether the Parks and Wildlife Department is accurately reporting its performance measures to ABEST and has adequate controls in place over the collection, calculation, and reporting of its performance measures.
Date: May 2012
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Financial Review of Prairie View A&M University

Description: Report of the Texas State Auditor's Office related to determining whether Prairie View A&M University provides accurate and consistent financial information to legislative budget committees and University management, spends state appropriations and local funds in accordance with state laws and regulations, has effective controls over grant and contract management, reports accurate performance measure results, and reviewing the University's controls over the information technology resources asso… more
Date: November 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2008

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, 2008.
Date: April 2009
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Follow-up Audit Report on Hurricane Recovery Funds Administered by the Department of Housing and Community Affairs and the Office of Rural Community Affairs

Description: Report of the Texas State Auditor's Office related to determining the extent to which the Department of Housing and Community Affairs (Department) and the Office of Rural Community Affairs (Office) have implemented recommendations in "An Audit Report on Hurricane Recovery Funds Administered by the Department of Housing and Community Affairs and the Office of Rural Community Affairs"; and determining the amount of hurricane recovery funds the Department and the Office have spent.
Date: August 2009
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Performance Measures at the Board of Plumbing Examiners

Description: Report of the Texas State Auditor's Office related to determining whether the Board of Plumbing Examiners is accurately reporting its performance measures to ABEST, and has adequate controls in place over the collection, calculation, and reporting of its performance measures.
Date: July 2012
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Brazos River Authority

Description: Report of the Texas State Auditor's Office related to determining whether selected Brazos River Authority (Authority) financial management processes and related controls help ensure compliance with state requirements and Authority policies and procedures and prevent or detect fraud, waste, and abuse.
Date: August 2014
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Selected Financial Controls at the State Office of Administrative Hearings

Description: Report of the Texas State Auditor's Office related to determining whether the State Office of Administrative Hearings (SOAH) has processes and related controls to help ensure that budgets are prepared using a reasonable methodology and appropriate data, financial data is secure, and the Hearing Activity Report is accurate and complete.
Date: June 2012
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

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 the Single Family Mortgage Revenue Bond Program at the Department of Housing and Community Affairs

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Housing and Community Affairs effectively manages the Single Family Mortgage Revenue Bond Program (Program) to ensure that cash flows from mortgage investments are sufficient to meet the debt service requirements over the life of the bonds; and whether Program expenditures are necessary and reasonable and made in accordance with the terms of the bond indentures and service provider contracts, as applicab… more
Date: August 2008
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Criminal Justice Information System at the Department of Public Safety and the Texas Department of Criminal Justice

Description: Report of the Texas State Auditor's Office related to determining whether controls over the Criminal Justice Information System provide reasonable assurance that data in the system is complete, accurate, and up to date.
Date: September 2011
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2012

Description: Report of the Texas State Auditor's Office related to determining whether the State's basic financial statements present fairly, in all material respects, the balances and activities for the State of Texas for the fiscal year ended August 31, 2012.
Date: February 2013
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Performance Measures at the Pension Review Board

Description: Report of the Texas State Auditor's Office related to determining whether the Pension Review Board (Agency) accurately reports key performance measures to ABEST and has adequate control systems in place over the collecting, calculating, and reporting of key performance measures.
Date: August 2008
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Department of Licensing and Regulation

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Licensing and Regulation is collecting and expending funds as the Legislature intended; performing regulatory functions that protect Texans from unqualified or noncompliant license holders; and managing its licensing software application to ensure data accuracy, security, completeness, and reliability.
Date: August 2006
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Performance Measures at the Optometry Board

Description: Report of the Texas State Auditor's Office related to determining if the Optometry Board accurately reported selected key performance measures to ABEST and has adequate control systems in place over the collection, calculation, and reporting of selected key performance measures.
Date: November 2007
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Information and Communications Technology Cooperative Contracts at the Health and Human Services Commission

Description: Report of the Texas State Auditor's Office related to determining whether selected state entities (1) made purchases through the Program when required to do so; (2) properly procured the contracts, including negotiating prices and deliverables as appropriate; (3)obtained information technology commodity goods and services as statutorily defined through the Program; and (4) managed and monitored contractors to help ensure that they performed in accordance with the terms of the contracts; and to … more
Date: December 2013
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Performance Measures at the Board of Professional Land Surveying

Description: Report of the Texas State Auditor's Office related to determining whether the Board of Professional Land Surveying accurately reported selected key performance measures to ABEST, and has adequate control systems in place over the collecting, calculating, and reporting of selected key performance measures.
Date: March 2008
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department
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