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An Audit Report on Indirect Cost Recovery Funds at State General Academic Universities

Description: Report of the Texas State Auditor's Office related to reviewing institutional budgets to determine whether indirect cost recovery funds are properly budgeted to ensure compliance with Texas Education Code, Chapter 145, and surveying general academic universities to identify dollar amounts expended from indirect cost recovery monies and the purposes for which these monies were spent for fiscal years 2002 through 2005.
Date: August 2006
Creator: Texas. Office of the State Auditor.

An Audit Report on Inspection and Enforcement Activities in the Field Operations Section of the Railroad Commission

Description: Report of the Texas State Auditor's Office related to determining whether the Railroad Commission's Field Operations' inspection processes are designed and operate to minimize pollution associated with oil and gas activities, and whether the Commission's enforcement function is designed and operated to ensure that violations of state laws and rules identified by Field Operations are corrected and sanctions are administered in accordance with state law, rules, and Commission policy.
Date: August 2007
Creator: Texas. Office of the State Auditor.

An Audit Report on Management Controls at Stephen F. Austin State University

Description: Report of the Texas State Auditor's Office related to major deficiencies in Stephen F. Austin State University's (University) design or implementation of management controls in several areas, which collectively reduce the University's ability to safeguard assets and ensure its mission and objectives will be fully accomplished.
Date: August 1997
Creator: Texas. Office of the State Auditor.

An Audit Report on Management Controls at Texas Woman's University

Description: Report of the Texas State Auditor's Office related to ways to improve accountability to help Texas Woman's University management better protect the State's resources and achieve its goals, particularly in the areas of internal financial reporting, student loans, Historically Underutilized Business (HUB) requirements, and personnel processes.
Date: August 1998
Creator: Texas. Office of the State Auditor.

An Audit Report on Management Controls at the Texas Lottery Commission

Description: Report of the Texas State Auditor's Office related to evaluating the effectiveness of management processes and control systems within the Texas Lottery Commission, considering issues of strategic planning, organizational structure, management information systems, human resource management, financial control systems, and performance measures.
Date: August 1997
Creator: Texas. Office of the State Auditor.

An Audit Report on Nursing Facility Complaint Processing at the Department of Aging and Disability Services

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Aging and Disability Services has processes and controls to help ensure that it screens, investigates, and resolves complaints regarding nursing facilities in a timely manner and in compliance with applicable laws, polices, and procedures.
Date: August 2011
Creator: Texas. Office of the State Auditor.

An Audit Report on Performance Measures at 12 State Entities for Fiscal Year 2001

Description: Report of the Texas State Auditor's Office related to determining whether selected state entities are accurately reporting their key performance measure results to the Automated Budget and Evaluation System of Texas (ABEST) database, and whether selected state entities have adequate control systems in place over the collection and reporting of their performance measures.
Date: August 2001
Creator: Texas. Office of the State Auditor.

An Audit Report on Performance Measures at 26 State Agencies (Phase 11 of the Performance Measures Reviews)

Description: Report of the Texas State Auditor's Office related to determining whether selected state entities are accurately reporting their key performance measures to the Automated Budget and Evaluation System of Texas (ABEST) database, whether the entities have adequate control systems in place over the collection and reporting of their performance measures, and providing assistance to selected state entities who were undergoing self-examinations or that have had recurring problems in controlling and re… more
Date: August 1997
Creator: Texas. Office of the State Auditor.

An Audit Report on Performance Measures at the Commission on Jail Standards

Description: Report of the Texas State Auditor's Office related to determining whether the Commission on Jail Standards is accurately reporting its performance measures to the Automated Budget and Evaluation System of Texas (ABEST) and has adequate controls in place over the collection, calculation, and reporting of its performance measures.
Date: August 2011
Creator: Texas. Office of the State Auditor.

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.

An Audit Report on Performance Measures at the Texas State Board of Dental Examiners

Description: Report of the Texas State Auditor's Office related to determining whether the Texas State Board of Dental Examiners (Agency) is accurately reporting its performance measures to the Automated Budget and Evaluation System of Texas (ABEST), has adequate controls in place over the collection, calculation, and reporting of its performance measures, and has implemented prior State Auditor's Office recommendations regarding its information technology systems.
Date: August 2009
Creator: Texas. Office of the State Auditor.

An Audit Report on Performance Measures, Implementation of Prior Audit Recommendations, and Trends at the Department of Transportation

Description: Report of the Texas State Auditor's Office related to the accuracy of selected Department of Transportation (Department) performance measures, the status of the Department's implementation of prior audit recommendations related to those performance measures and trends in those performance measures.
Date: August 2012
Creator: Texas. Office of the State Auditor.

An Audit Report on Pharmacy Benefit Manager Contracts at Selected State Agencies and Higher Education Institutions

Description: Report of the Texas State Auditor's Office related to determining the similarities and differences among pharmacy benefit manager (PBM) contracts at the Teacher Retirement System, the Employees Retirement System, the University of Texas System, and the Texas A&M University System, and to assessing whether there are contract provisions that would provide better value to other state entities or that would be advantageous if the State used a single PBM for all state health plans.
Date: August 2008
Creator: Texas. Office of the State Auditor.

An Audit Report on Procurement at the Texas Lottery Commission

Description: Report of the Texas State Auditor's Office related to determining whether purchases are necessary and reasonable and made in accordance with state laws and regulations and Texas Lottery Commission (Agency) rules, policies, and procedures; whether the Agency manages selected contracts to ensure that the contracts are monitored and the terms of these contracts are enforced; and determining the status of findings and recommendations related to Agency contracts reported by the State Auditor's Offic… more
Date: August 2006
Creator: Texas. Office of the State Auditor.

An Audit Report on State Entity Management of Travel Advance and Petty Cash Funds

Description: Report of the Texas State Auditor's Office related to determining whether state entities spent travel advance and petty cash funds in accordance with state laws and regulations, and whether state entities reported travel advance and petty cash funds accurately.
Date: August 2002
Creator: Texas. Office of the State Auditor.

An Audit Report on Texas Southern University's Management Practices for Endowment Funds

Description: Report of the Texas State Auditor's Office related to determining whether Texas Southern University has endowment fund investment and annual distribution policies that are consistent with modern endowment management principles as embodied in the Uniform Management of Institutional Funds Act; whether the University is in compliance with its endowment management policies; has adequate procedures to monitor and report endowment performance against stated objectives; and has controls that provide r… more
Date: August 2006
Creator: Texas. Office of the State Auditor.

An Audit Report on Texas Woman's University's Management Practices for Endowment Funds

Description: Report of the Texas State Auditor's Office related to determining whether Texas Woman's University has endowment fund investment and annual distribution policies that are consistent with modern endowment management principles as embodied in the Uniform Management of Institutional Funds Act; whether the University is in compliance with its endowment management policies; has adequate procedures to monitor and report endowment performance against stated objectives; and has controls that provide re… more
Date: August 2006
Creator: Texas. Office of the State Auditor.
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