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1996 Small Agency Management Control Audit

Description: Report of the Texas State Auditor's Office related to the financial analyses and assessments of management control systems at eight small agencies in order to establish reasonable controls to ensure that public funds were appropriately used, missions were accomplished, goals and objectives were achieved, and resources were safeguarded.
Date: November 1996
Creator: Texas. Office of the State Auditor.

Air Monitoring Report: 1994

Description: Annual report documenting air quality measurements throughout the state of Texas for calendar year 1994, including a summary and information about specific pollutants.
Date: November 1996
Creator: Texas Natural Resource Conservation Commission. Monitoring Operations Division.

Angelo State University Annual Financial Report: 2011

Description: Annual financial report of Angelo State University for fiscal year 2012 providing statements of assets, revenues, expenses, bond information, and other relevant data.
Date: November 18, 2011
Creator: Angelo State University

Angler Education Instructor Guide: November 2012

Description: Guide for angler education volunteers covering basic knowledge and skills necessary for students to become successful anglers.
Date: November 2012
Creator: Texas. Parks and Wildlife Department.

Annual Report on Full-Time Classified State Employee Turnover for Fiscal Year 1997

Description: Report of the Texas State Auditor's Office related to the full-time classified state employee turnover rate for Fiscal Year 1997. This report provides classified employee turnover information that can be used to evaluate and address areas of concern related to turnover and potentially reduce turnover costs to the State.
Date: November 1997
Creator: Texas. Office of the State Auditor.

Aquifers of Texas Bibliography to support the Brackish Resources Aquifer Characterization System (BRACS) Program

Description: This document contains a bibliography of approximately 7,800 references developed for the "Groundwater Availability Model (GAM) Program and other relevant literature published in journals, books, conference proceedings, government agency reports, theses and dissertations, journals, scientific magazines, and abstracts. The bibliography includes, among other things, references to works on geology, geophysics, geochemistry, hydrology, and other pertinent topics that are relevant to the goals of B… more
Date: November 2011
Creator: Young, Steven C.

Assessment of Groundwater Modeling Approaches for Brackish Aquifers : Final Report

Description: Final report of a study assessing groundwater modeling methods for brackish aquifers. The study included a literature review to assess current brackish water applications, a high-level summary of the hydrogeologic features of brackish aquifers in Texas, and the development of method for assessing brackish groundwater resources.
Date: November 2011
Creator: Deeds, Neil Edward

An Audit at the Office of the Fire Fighters' Pension Commissioner - FY 1997 Financial Statements and Management Control Follow-Up

Description: Report of the Texas State Auditor's Office related to the financial statements of the Office of the Fire Fighters' Pension Commissioner (Commission). The report discusses the changes that the Commission has implemented to reduce investment operations risk, and the reportable conditions related to internal controls that, if not corrected, could adversely affect the Commission's ability record, process, summarize, and report its financial data accurately.
Date: November 1998
Creator: Texas. Office of the State Auditor.

Audit of the Electronic Benefits Transfer System

Description: Report of the Texas State Auditor's Office related to the Electronic Benefits Transfer (EBT) system effectively providing government benefits to recipients of food stamps and Aid to Families with Dependent Children (AFDC) and opportunities to improve controls to ensure retailers are provided with correct information, access is properly restricted, automated program changes are authorized, disruptions to the system do not occur, and cards and personal identification numbers are replaced in accor… more
Date: November 1996
Creator: Texas. Office of the State Auditor.

An Audit Report on Financial System Controls at Texas Tech University

Description: Report of the Texas State Auditor's Office related to determining whether controls within Texas Tech's financial system ensure that financial data and reports are accurate, and whether security controls within the University's financial system are adequate to protect critical data from unauthorized alteration, loss, or improper use.
Date: November 2005
Creator: Texas. Office of the State Auditor.

An Audit Report on Financial System Controls at the University of Houston

Description: Report of the Texas State Auditor's Office related to determining whether controls within the University of Houston's financial system ensure that financial data and reports are accurate, and whether security controls within the University's financial system are adequate to protect critical data from unauthorized alteration, loss, or improper use.
Date: November 2005
Creator: Texas. Office of the State Auditor.

An Audit Report on Financial Systems at the Office of the Secretary of State

Description: Report of the Texas State Auditor's Office related to determining whether the Office of the Secretary of State has effective controls for receiving revenue, ensuring expenditures are made for valid purposes, and maintaining accurate and complete accounting and record keeping of revenue and expenditures.
Date: November 2005
Creator: Texas. Office of the State Auditor.

An Audit Report on Fiscal Year 2001 Performance Measures at 14 Entities

Description: Report of the Texas State Auditor's Office related to determining the accuracy of key performance measures reported to the Automated Budget and Evaluation System of Texas (ABEST) database, and to determining whether selected state entities have adequate control systems in place over the collection and reporting of their performance measures.
Date: November 2002
Creator: Texas. Office of the State Auditor.

An Audit Report on Health Plan Cost Containment Measures and Contract Management at the Employees Retirement System and the Teacher Retirement System

Description: Report of the Texas State Auditor's Office related to the measures that the Employees Retirement System (ERS) and the Teacher Retirement System (TRS) have implemented to reduce the amount the State pays for its health care plans. The report determines whether the cost-containment measures taken for the self-insured ERS and TRS health care plans are achieving intended results, whether ERS and TRS health care contracts are properly administered to ensure that the State receives health care servic… more
Date: November 2004
Creator: Texas. Office of the State Auditor.

An Audit Report on Inventory Management at the Texas Department of Transportation

Description: Report of the Texas State Auditor's Office related to determining if management controls for the selected segments of the Texas Department of Transportation's (Department) inventories and fixed assets were adequate and if related performance goals were routinely and accurately measured.
Date: November 1998
Creator: Texas. Office of the State Auditor.

An Audit Report on Management Controls at the Dallas County Community Mental Health and Mental Retardation Center

Description: Report of the Texas State Auditor's Office related to major managerial deficiencies in the Dallas County Community Mental Health Mental Retardation Center (Center), including the Board of Trustees' (Board) tendency to micromanage the operations of the Center and the staff's tendency to ignore established policies and procedures, which collectively reduce the Center's ability to safeguard its assets and ensure its goals and objectives will be fully accomplished.
Date: November 1997
Creator: Texas. Office of the State Auditor.
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