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An Audit Report on Correctional Managed Health Care at the University of Texas Medical Branch at Galveston

Description: Report of the Texas State Auditor's Office related to the shortfall at the University of Texas Medical Branch at Galveston reported by the Correctional Managed Health Care Committee for fiscal year 2009, the projected shortfall reported by the Correctional Managed Health Care Committee for the 2010-2011 biennium, and any projected shortfall reported in the Correctional Managed Health Care Committee's legislative appropriations request for fiscal years 2012 and 2013.
Date: February 2011
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on the Audit of the Department of Transportation's Central Texas Turnpike System's Financial Statements for the Fiscal Year Ended August 31, 2009

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 2009, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: February 2010
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2009

Description: Report of the Texas State Auditor's Office related to providing the Legislature and the public with information on the number of full-time equivalent employees (FTEs) who perform services for state government.
Date: December 2009
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Texas Federal Portion of the Statewide Single Audit Report: 2009

Description: Annual report of federal funds expended by the state of Texas including financial statements and reports from auditors related to fiscal year 2009.
Date: March 2010
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Annual Report on Classified Employee Turnover for Fiscal Year 2009

Description: Report of the Texas State Auditor's Office related to the classified state employee turnover rate for Fiscal Year 2009. This report provides and analyzes information on employee turnover and identifies the reasons cited by separating workers for leaving state employment.
Date: December 2009
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on the Audit of the Department of Transportation's Texas Mobility Fund Financial Statements for the Fiscal Year Ended August 31, 2009

Description: Report of the Texas State Auditor's Office related to an opinion on the Texas Mobility Fund's basic financial statements for fiscal year 2009, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: February 2010
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 2009

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) and (d) of the Texas Education Code and the Internal Revenue Service (IRS), and recent changes made to the Program's rules and statutes.
Date: May 2010
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Correctional Managed Health Care at the Texas Tech University Health Sciences Center

Description: Report of the Texas State Auditor's Office related to the shortfall at the Texas Tech University Health Sciences Center reported by the Correctional Managed Health Care Committee for fiscal year 2009, the projected shortfall reported by the Correctional Managed Health Care Committee for the 2010-2011 biennium, and any projected shortfall reported in the Correctional Managed Health Care Committee's legislative appropriations request for fiscal years 2012 and 2013.
Date: February 2011
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

San Jacinto River Authority Annual Financial Report: 2009

Description: Comprehensive annual financial report of the San Jacinto River Authority discussing the finances and statistics for the activities of the agency during fiscal year 2009.
Date: January 25, 2010
Creator: San Jacinto River Authority (Tex.)
Partner: UNT Libraries Government Documents Department

Texas Transit Statistics: 2008

Description: Annual compilation of tabulated data regarding public transit and other transportation in the state of Texas.
Date: September 2009
Creator: Texas. Division of Public Transportation.
Partner: UNT Libraries Government Documents Department

University of North Texas Summary of Investments, 2009

Description: Annual investment report for the University of North Texas contains a breakdown of investment types with the "book value" and "market value" for each, as of August 31, 2009.
Date: 2009
Creator: University of North Texas
Partner: UNT Libraries Special Collections

University of North Texas Investment Audit Report, 2009

Description: Audit report of investments at the University of North Texas (UNT) for fiscal year 2009 includes a summary of the objectives for the internal audit and findings of the auditors. The findings contain information about the background of UNT investments, the audit process, and observations regarding compliance, inventory and safeguarding, reporting, and commercial paper, as well as overall conclusions.
Date: December 2009
Creator: University of North Texas
Partner: UNT Libraries Special Collections

Financial Report of the University of North Texas: For the year ended August 31, 2009

Description: Financial report for the University of North Texas in Denton, Texas contains information about revenues and expenditures for the organization during the 2008-2009 fiscal year. It includes general statements, schedules of accounts broken down by category, and other supplementary notes.
Date: 2009
Creator: University of North Texas
Partner: UNT Libraries Special Collections

Financial Report of the University of North Texas System Administration: For the year ended August 31, 2009

Description: Financial report for the University of North Texas System Administration contains information about revenues and expenditures for the organization during the 2008-2009 fiscal year. It includes general statements, schedules of accounts broken down by category, and other supplementary notes.
Date: November 2009
Creator: University of North Texas System. Administration.
Partner: UNT Libraries Special Collections

Financial Report of the University of North Texas Health Science Center: For the year ended August 31, 2009

Description: Financial report for the University of North Texas Health Science Center contains information about revenues and expenditures for the organization during the 2008-2009 fiscal year. It includes general statements, schedules of accounts broken down by category, and other supplementary notes.
Date: November 2009
Creator: University of North Texas. Health Science Center at Fort Worth.
Partner: UNT Libraries Special Collections
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