UNT Libraries Government Documents Department - 38 Matching Results

Search Results

State of Texas Federal Portion of Statewide Single Audit Report for the Year Ended August 31, 2004 (A Report by KPMG, LLP)

Description: Report of the Texas State Auditor's Office related to obtaining reasonable assurance about whether the Schedule of Expenditures of Federal Awards of the State of Texas (the Schedule) is free of material misstatement by examining evidence supporting the amounts and disclosures in the Schedule, and assessing the accounting principles used and significant estimates made by management.
Date: March 2005
Creator: Texas. Office of the State Auditor.

A Biennial Report on Recommended Changes to the State's Compensation System for Fiscal Years 2004-2005

Description: Report of the Texas State Auditor's Office related to determining whether the State's salary structures are competitive with the appropriate labor market, whether classified employees' salaries are competitive with those of employees in similar jobs in government and industry, whether the Position Classification Plan (Plan) requires any realignment, additions, or deletions of positions, and whether other aspects of the State's compensation system could be enhanced.
Date: September 2002
Creator: Texas. Office of the State Auditor.

A Review of Selected Fiscal Year 2004 Operations of the Board of Architectural Examiners: A Self-Directed Semi-Independent Agency

Description: Report of the Texas State Auditor's Office related to providing limited assurance that there are no material modifications that should be made to the Board of Architectural Examiners' (Board) financial statements to conform with generally accepted accounting principles; verifying whether the Board has taken corrective action to adequately address issues regarding the accuracy of its performance measures identified in our prior audit; and verifying the Board's compliance with selected sections o… more
Date: January 2005
Creator: Texas. Office of the State Auditor.

An Annual Report on Classified Employee Turnover for Fiscal Year 2004

Description: Report of the Texas State Auditor's Office related to the statewide turnover rate for full-time classified employees, which is used to monitor total employee loss to the State. Turnover rates are broken down into various categories in order to determine trends. Retention strategies are provided to monitor and curb excessive turnover, which can affect an organization's ability to meet its mission.
Date: December 2004
Creator: Texas. Office of the State Auditor.

An Audit Report on Selected Fiscal Year 2004 Operations of the Board of Professional Engineers: A Self-Directed Semi-Independent Agency

Description: Report of the Texas State Auditor's Office related to verifying: the accuracy of certain key financial statement balances on the Board of Professional Engineers' (Board) fiscal year 2004 annual financial report and the effectiveness of key financial controls that produce that data; whether the Board has taken corrective action to adequately address the issues regarding the accuracy of its performance measures identified in a prior audit; and the Board's compliance with selected sections of the … more
Date: January 2005
Creator: Texas. Office of the State Auditor.

A Review of Selected Fiscal Year 2004 Operations of the Board of Public Accountancy: A Self-Directed Semi-Independent Agency

Description: Report of the Texas State Auditor's Office related to providing limited assurance that there are no material modifications that should be made to the Board of Public Accountancy's (Board) financial statements to conform with generally accepted accounting principles, and verifying the Board's compliance with selected sections of the Self-Directed Semi-Independent Agency Project Act.
Date: January 2005
Creator: Texas. Office of the State Auditor.

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.

Texas Transit Statistics: 2002-2005

Description: Annual compilation of tabulated data regarding public transit and other transportation in the state of Texas.
Date: October 2007
Creator: Texas. Division of Public Transportation.

Texas Highway Safety Plan, 2004

Description: Report containing budgets, traffic related safety plans, and plans to educate the public on such things as drug and alcohol awareness.
Date: 2004
Creator: Texas. Department of Transportation.

Texas Nonpoint Source Pollution Management Program Annual Report: 2004

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 2004.
Date: May 2005
Creator: Texas Commission on Environmental Quality

Report on Texas Bridges as of September 2004

Description: This report describes bridges and their conditions in Texas. The report provides information on the types of bridges, integrity of them, and prioritizes their need for upgrade.
Date: January 15, 2005
Creator: Texas. Department of Transportation.
Back to Top of Screen