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A Special Investigations Unit Report on the San Felipe-Del Rio Consolidated Independent School District

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit, which led to criminal charges being filed against a former agent-dealer of a copier equipment manufacturer and distributing company who sold copier and printer equipment to the San Felipe-Del Rio Consolidated Independent School District.
Date: April 2008
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Performance Measures at the Texas Ethics Commission

Description: Report of the Texas State Auditor's Office related to determining whether the Texas Ethics Commission accurately reports 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: April 2008
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 2007

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), whether these were within the limits established by Section 45.053(a) of the Texas Education Code and the Internal Revenue Service (IRS), and recent changes made to Program rules and statutes.
Date: April 2008
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Department of Information Resources and Security of the State's Data Centers

Description: Report of the Texas State Auditor's Office related to determining whether the information technology general controls, such as organizational, security, general operations, and disaster recovery controls, at the state data centers under the scope of Team for Texas's contract with the Department of Information Resources are operating effectively to protect state information technology assets and support state agency operations.
Date: April 2008
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Report of Stonewall Democrats of Texas Audit Committee

Description: Report of Stonewall Democrats of Texas Audit Committee covering financial policies and procedures, banking and compliance with Texas Ethics Commission's reporting requirements for General Political Action Committees.
Date: April 27, 2008
Partner: UNT Libraries Special Collections
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