UNT Libraries Government Documents Department - 31 Matching Results

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An Audit Report on Management Controls at the Commission for the Deaf and Hard of Hearing

Report of the Texas State Auditor's Office related to weaknesses in controls over contracts, budgeting, and licensing, which prevent the Commission for the Deaf and Hard of Hearing (Commission) from ensuring that its mission is achieved.

Date: July 1997

Creator: Texas. Office of the State Auditor.

Community/Junior and Technical College Enrollment Audit Guide

Report of the Texas State Auditor's Office related to useful information to community colleges regarding the reporting of contact hours, including relevant rules and regulations, statements of opinion, current funding rates, audit programs, and other general information.

Date: July 1997

Creator: Texas. Office of the State Auditor.

A Follow-Up Review on Management Controls at the Texas Funeral Service Commission

Report of the Texas State Auditor's Office related to determining whether recommendations made in the previous management control audit at the Texas Funeral Service Commission were fully implemented, partially implemented, or not implemented.

Date: July 1997

Creator: Texas. Office of the State Auditor.

A Guide to Assessing Risk in Key Accountability Control Systems

Report of the Texas State Auditor's Office related to providing boards, commissions, and agency managements with definitions and explanations of management controls.

Date: July 1997

Creator: Texas. Office of the State Auditor.

Highlights of the 75th Texas Legislature, Regular Session: A Summary of the Most Significant Legislative Action

Report providing summaries of significant legislative actions conducted by the 75th Texas Legislature, broken down by topical categories.

Date: July 1997

Creator: Texas. Legislature. Senate. Research Center.

House Research Organization Session Focus Report: Major Issues of the 75th Legislature Regular Session

A report of the highlights of the 75th Legislature regular session with the text of highlighted bills and arguments made for and against them.

Date: July 11, 1997

Creator: Texas. Legislature. House of Representatives. Research Organization.

Illegal Dumping: Assessment of Impacts on County Governments in the Texas-Mexico Border Region

A report on illegal dumping of trash in the Texas-Mexico border region and its effects on county governments.

Date: July 1997

Creator: Texas Natural Resource Conservation Commission. Water Planning and Assessment Division.

Joint Groundwater Monitoring and Contamination Report: 1996

Annual report compiling information about required groundwater monitoring activities and cases of contamination by state-regulated activities during the YYYY calendar year. Includes tables with the enforcement status of each case of contamination.

Date: July 1997

Creator: Texas Groundwater Protection Committee

A Report on The Effectiveness of Internal Audit

Report of the Texas State Auditor's Office related to evaluating the effectiveness of the State's internal audit departments, and determining whether internal audit departments were meeting the key objectives of internal auditing and assisting agency administrators in carrying out their assigned responsibilities.

Date: July 1997

Creator: Texas. Office of the State Auditor.

A Review of Financial and Performance Audit Reports of Certain Mass Transit Authorities

Report of the Texas State Auditor's Office related to reviewing and commenting on the financial audits of the Dallas, Corpus Christi, Houston, and Austin mass transit authorities for fiscal years 1994 through 1996 and performance audit reports issued during the most current period.

Date: July 1997

Creator: Texas. Office of the State Auditor.

A Review of the Right-of-Way Acquisition Process at the Texas Department of Transportation

Report of the Texas State Auditor's Office related to assessing whether adequate management controls exist for right-of-way purchases, and whether the Department of Transportation's retooling process for the Right-of-Way Division has affected the effectiveness of current acquisition controls.

Date: July 1997

Creator: Texas. Office of the State Auditor.

San Antonio Monthly Reports: June 1997

Compilation of monthly reports from departments in the city of San Antonio, Texas providing statistics, project updates, and other information about services and activities.

Date: July 3, 1997

Creator: San Antonio (Tex.)

Summary of All Reported Accidents in Rural Areas of Texas for June 1997

Monthly report providing tabular statistical information about motor vehicle accidents in rural areas of Texas during 1997, with data broken out by various criteria including number of persons, locations, types of accidents, time of day, and other factors.

Date: July 20, 1997