59 Matching Results

Search Results

An Audit Report on Border Security Funds

Description: Report of the Texas State Auditor's Office related to the sources of border security funding, the amounts spent in each category of expenditures for fiscal years 2004 through 2008 (including expenditures for staff, capital budget purchases, and information technology), and whether or not these expenditures were allocated appropriately.
Date: March 2009
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Texas Mobility Fund Financial Statements: 2008

Description: Annual statements documenting finances of the Texas Mobility Fund, with an independent auditor's report. It also includes information for fiscal year 2007 for comparative purposes.
Date: Autumn 2008
Creator: Texas. Department of Transportation. Division of Finance.
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

State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2007

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, 2007.
Date: April 2008
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Contracts Reported by Texas State Agencies and Institutions of Higher Education: 2007

Description: Summary of contracts reported to the Legislative Budget Board (LBB) by Texas state agencies and institutions of higher learning during fiscal year 2007. Reports include "information regarding professional services, construction or consulting contract that totals $14,000 or more, or a major information systems contract that totals $100,000 or more. The requirement also covers any amendments, modifications, renewals, and extensions for specified contracts" (p. v).
Date: March 2008
Creator: Texas. Legislative Budget Board.
Partner: UNT Libraries Government Documents Department

Texas Comprehensive Annual Financial Report: 2007

Description: Annual financial report of the state of Texas for fiscal year 2007 including introductory materials; a financial section containing an independent auditor's report, management's discussion and analysis, basic financial statements, required supplementary information other than MD&A, other supplementary information (combining financial statements and schedules, government funds), enterprise funds, fiduciary funds, and discretely presented component units; and a statistical section detailing financial trends, revenue capacity, debt capacity, demographic and economic information, and operating information.
Date: February 29, 2008
Creator: Texas. Comptroller's Office. Financial Reporting Section.
Partner: UNT Libraries Government Documents Department

Texas Lottery Minority Business Participation Report: 2007

Description: Report of the Texas Lottery Commission regarding the level of minority business participation in its lottery and bingo regulatory contracting activity and in the licensing of lottery sales agents, as well as recommendations for the improvement of lottery-related minority business opportunities.
Date: February 20, 2008
Creator: Texas Lottery Commission
Partner: UNT Libraries Government Documents Department

A Report on the Audit of the Employees Retirement System's Fiscal Year 2007 Financial Statements

Description: Report of the Texas State Auditor's Office related to an opinion on the Employees Retirement System's basic financial statements for fiscal year 2007, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: February 2008
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Texas Nonpoint Source Pollution Management Program Annual Report: 2007

Description: Annual report about managing nonpoint source pollution in Texas providing an overview of the issue and discussing progress in water quality improvement and in meeting the goals of the program, updates from specific committees and projects, plans to protect watersheds in Texas, and other related activities during 2007.
Date: February 2008
Creator: Texas Commission on Environmental Quality
Partner: UNT Libraries Government Documents Department

Texas Traffic Safety Program Annual Report: 2007

Description: Annual report of the Texas Traffic Safety Program including an overview of the program and activities during the year, with summaries for each program area, and appendices containing financial data, crash data, and other supplementary information.
Date: February 2008
Creator: Texas. Department of Transportation.
Partner: UNT Libraries Government Documents Department

A Report on the Audit of the Office of the Fire Fighters' Pension Commissioner's Fiscal Year 2007 Financial Statements

Description: Report of the Texas State Auditor's Office related to an opinion on the Fire Fighters' Pension Commissioner's fiscal year 2007 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2008
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Texas State Office of Risk Management Annual Report of Nonfinancial Data: 2007

Description: Report on nonfinancial data of the Texas State Office of Risk Management for fiscal year 2007, including information about fees, spaces, progress on the HUB (historically underutilized business) plan, environmentally sensitive purchases, and indirect costs.
Date: December 17, 2007
Creator: Texas. State Office of Risk Management.
Partner: UNT Libraries Government Documents Department

An Annual Report on Classified Employee Turnover for Fiscal Year 2007

Description: Report of the Texas State Auditor's Office related to the classified state employee turnover rate for Fiscal Year 2007. This report provides and analyzes information on employee turnover and identifies the reasons cited by separating workers for leaving state employment.
Date: December 2007
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Central Texas Turnpike System Financial Statements: 2007

Description: Financial report of the Central Texas Turnpike System for the fiscal year 2007, including an overview of the organization and activities, audited and unaudited reports, and basic financial statements with notes.
Date: December 2007
Creator: Texas. Department of Transportation. Division of Finance.
Partner: UNT Libraries Government Documents Department

A Report on the Audit of the Department of Transportation's Central Texas Turnpike System Financial Statements for the Fiscal Year Ended August 31, 2007

Description: Report of the Texas State Auditor's Office related to an opinion on the Central Texas Turnpike System's basic financial statements for fiscal year 2007, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: December 2007
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department