UNT Libraries Government Documents Department - 126 Matching Results
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- An Annual Report on Classified Employee Turnover for Fiscal Year 2003
- 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. Retention strategies are provided to monitor and curb excessive turnover, which can affect an organization's ability to meet its mission.
- An Annual Report on Classified Employee Turnover for Fiscal Year 2004
- 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.
- Annual Reports to the Legislature on Certain Matters: 2004
- Annual report detailing expenditures by the Texas Department of Transportation during 2004, including the unified transportation program (UTP), turnpike and toll road projects, and some rail facilities, as well as the amount of bonds, public securities, and other funds used for transportation projects.
- An Archaeological Evaluation of the Oak Point Park & Nature Preserve
- A report of an archaeological evaluation conducted in Plano, Texas to determine whether or not locations within were suitable for prehistoric and historic occupation.
- Archaeological Survey East of Prairie Creek, Dallas and Collin Counties, Texas
- A report for a cultural resources survey for the proposed Huck Finn Trail to be placed east of Prairie Creek in Richardson, Texas.
- An Archaeological Survey in Alice, Texas
- Archaeological survey results for proposed tract of land located east of downtown Alice, Texas in Jim Wells County, Texas.
- An Archaeological Survey of the Proposed Forney Wastewater Treatment Plant
- A report of an archaeological survey of a proposed wastewater treatment plant.
- An Archaeological Survey within the Crandall Development Site, Kaufman County, Texas
- A report of an archaeological survey of a drainage within the proposed 600 acre Crandall Development Site in Kaufman County.
- An Archaeological Survey Within the Deer Creek Estates, Tarrant County, Texas
- An archaeological survey report of a site in the the Deer Creek Estates, Tarrant County, Texas, performed to determine whether any historic resources were located on the proposed construction sites.
- An Archaeological Survey within the Lone Star Development Site
- A report of an archaeological survey of a mile long drainage within the Lone Star Development Site.
- An Audit of Selected Agencies' Compliance with Contract Workforce Requirements
- Report of the Texas State Auditor's Office related to the Texas Workforce Commission's (TWC), the Texas Youth Commission's (TYC), and the Texas Workers' Compensation Commission's (TWCC) ability to comply with contract workforce requirements. This report reviews contract workforce information submitted annually by these agencies, and assesses risk based on this information and verifies accuracy of self-reported data at the agencies.
- An Audit Report on Cash Controls at the University of North Texas
- Report of the Texas State Auditor's Office related to the University of North Texas's (University) controls for receiving, safeguarding, and disbursing cash, the accuracy of its accounting and record-keeping of collections and of state revenues, receipts, and disbursements, and its compliance with state laws and regulations related to cash management.
- An Audit Report on Cash Controls at the University of Texas Health Science Center at Houston
- Report of the Texas State Auditor's Office related to the University of Texas Health Science Center at Houston's (Health Science Center) controls for receiving, safeguarding, and disbursing cash, the accuracy of its accounting and record-keeping of collections and of state revenues, receipts, and disbursements, and its compliance with state laws and regulations related to cash management.
- An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program
- Report of the Texas State Auditor's Office related to the total amount of school district bonds guaranteed by the Permanent School Fund's (PSF) Bond Guarantee Program (Program), whether these exceeded the limits established by state statute and the Internal Revenue Service (IRS), and following up on related issues from the previous year.
- An Audit Report on Contract Administration in the Department of Criminal Justice's Community Justice Assistance Division
- Report of the Texas State Auditor's Office related to the Department of Criminal Justice's Community Justice Assistance Division (CJAD), and the accuracy and completeness of the information it uses to allocate funds for adult probation services and the monitoring of its agreements with the community supervision and correction departments (CSCDs) that provide these services.
- An Audit Report on Controls over Permanent School Fund Real Estate and Collection of Oil and Gas Revenue at the General Land Office
- Report of the Texas State Auditor's Office related to determining whether the General Land Office's (Office) controls over investment practices associated with House Bill 3558, 77th Legislature (HB 3558), and controls over land holdings and over revenue collections for oil and gas leases that support the Permanent School Fund (PSF), are adequate.
- An Audit Report on Fund-raising Activities at the Texas Parks and Wildlife Department
- Report of the Texas State Auditor's Office related to reviewing the Texas Parks and Wildlife Department's fund-raising activities to ensure time spent on fund-raising is cost-effective, disclosing who has engaged in fund-raising activities for the Department and the value of gifts each person has received or solicited, and reviewing the financial transactions and records of state money held by the official nonprofit partner created by the Department.
- An Audit Report on Health Plan Cost Containment Measures and Contract Management at the Employees Retirement System and the Teacher Retirement System
- 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 services at the lowest cost, and identifies additional cost-containment measures (including new plan designs) used by other state health insurance plans that could be applicable to the ERS and TRS plans.
- An Audit Report on Internal Controls and Financial Processes at the Cosmetology Commission
- Report of the Texas State Auditor's Office related to the gross fiscal mismanagement at the Cosmetology Commission (Commission) during fiscal years 2002 and 2003, the Commission's improper control over assets, its failure to discharge fiscal obligations in a timely manner, its misuse of state funds, its failure to maintain adequate fiscal records, and the plans for immediate corrective action and implementing a long-term financial remediation plan.
- An Audit Report on Management of Correctional Managed Health Care Contracts
- Report of the Texas State Auditor's Office related to deficiencies in the Correctional Managed Health Care Committee's (Committee) management of inmate health care and potential conflicts of interest between the Committee and university providers, which could indicate that a separate committee is no longer critical to the management of contracts for inmate health care.
- An Audit Report on Measuring Effectiveness of State and Federal Funding for At-Risk Students
- Report of the Texas State Auditor's Office related to evaluating the performance of programs receiving state and federal funds that target students who are at risk of dropping out of school, and developing a set of performance measures that are standard across all entities receiving state funds through these programs that target at-risk students such that the programs may be evaluated in comparison to one another.
- An Audit Report on Protection of Confidential Data and Critical Systems at Texas A&M University
- Report of the Texas State Auditor's Office related to determining whether Texas A&M University has adequate controls to protect confidential data and critical systems from loss or unauthorized access and use.
- An Audit Report on Protection of Research Data at Higher Education Institutions
- Report of the Texas State Auditor's Office related to determining whether selected higher education institutions have (1) adequate controls for major research information systems to ensure that proprietary research information is sufficiently protected from loss or misuse, (2) access and security controls for the networks and information systems used for research, and (3) adequate physical security and disaster recovery plans to ensure that research information systems and data are not lost in the event of an emergency or disaster.
- An Audit Report on Selected Controls Over Instant Tickets at the Texas Lottery Commission
- Report of the Texas State Auditor's Office related to multiple internal weaknesses in controls over instant tickets at the Texas Lottery Commission (Lottery) that require immediate attention and correction.
- An Audit Report on Selected Entities' Compliance with Requirements Relating to Historically Underutilized Businesses and Purchases From People With Disabilities
- Report of the Texas State Auditor's Office related to determining whether the selected entities (1) complied with Historically Underutilized Business (HUB) statutory requirements, (2) made efforts to comply with those requirements, and (3) reported complete and accurate information to the Texas Building and Procurement Commission (TBPC). In addition, the report addresses whether the entities complied with requirements regarding purchasing from people with disabilities.
- An Audit Report on State Entity Compliance with Benefits Proportional by Fund Requirements in Fiscal Years 2002 and 2003
- Report of the Texas State Auditor's Office related to determining whether entities that are required to pay benefits proportionally by fund (1) complied with the Comptroller of Public Accounts' Accounting Policy Statement (APS) 011 requirements to complete Benefits to be Proportional by Fund reports and (2) processed adjustments to achieve proportionality.
- An Audit Report on the Child Support Program at the Office of the Attorney General
- Report of the Texas State Auditor's Office related to determining whether the Office of the Attorney General is administering the Child Support Program so that child support payments are disbursed to custodial parents in a timely manner.
- An Audit Report on the Department of Health's Implementation of Its Bioterrorism Preparedness Plans
- Report of the Texas State Auditor's Office related to substantial progress made by the Department of Health in implementing bioterrorism preparedness plans specified in its cooperative agreements with two federal agencies that fund its bioterrorism preparedness activities, as well as opportunities for improvement in the Department's processes for contract development and monitoring.
- An Audit Report on The Department of Health's Monitoring of Program Service Contractors' Financial Operations
- Report of the Texas State Auditor's Office related to determining whether the Department of Health enforces financial accountability by ensuring that contractors provide the services for which they request payment, ensuring that contractors follow state and federal requirements related to contract and grant management activities, and having controls in place to ensure that it receives payment from performing contracts.
- An Audit Report on the Department of Transportation's Administration of Construction Contracts
- Report of the Texas State Auditor's Office related to assessing controls over the Department of Transportation's payments on construction contracts, specifically regarding whether the Department effectively monitors and controls payments on construction projects, and whether Department management has the information necessary to support decision-making related to construction projects.
- An Audit Report on the Department of Transportation's Management of the Statewide Traffic Analysis and Reporting System
- Report of the Texas State Auditor's Office related to the Department of Transportation's poor management of the Statewide Traffic Analysis and Reporting System (STARS) project and the related contracts, which resulted in delays, cost increases, and questionable functionality.
- An Audit Report on the Health and Human Services Commission's Administration of the CHIP Exclusive Provider Organization Contract
- Report of the Texas State Auditor's Office related to assessing the Health and Human Services Commission's (Commission) systems and controls for monitoring managed care contracts in connection with its Business Improvement Plan with respect to the Children's Health Insurance Program (CHIP) exclusive provider organization (EPO) contract and subcontracts.
- An Audit Report on the Protection of Confidential Information and Critical Systems at the University of Houston
- Report of the Texas State Auditor's Office related to determining whether the University of Houston has adequate controls to protect confidential data and critical systems from loss or unauthorized access and use.
- An Audit Report on the Public Utility Commission of Texas's Administration of the Texas Universal Service Fund
- Report of the Texas State Auditor's Office related to determining whether the Public Utility Commission of Texas administered the Texas Universal Service Fund (TUSF) in accordance with applicable laws and regulations.
- An Audit Report on the Public Utility Commission's Administration of the System Benefit Fund
- Report of the Texas State Auditor's Office related to determining whether the Public Utility Commission of Texas administered the System Benefit Fund in accordance with applicable laws and regulations.
- An Audit Report on the Soil and Water Conservation Board
- Report of the Texas State Auditor's Office related to determining whether the Texas State Soil and Water Conservation Board maintains and reports reliable financial and program data, safeguards its assets and uses them efficiently, makes progress toward its goals and objectives, and complies with applicable laws and regulations.
- An Audit Report on the Teacher Retirement System's Implementation of TRS-ActiveCare, the Health Care Plan for Active School District Employees
- Report of the Texas State Auditor's Office related to determining whether the Teacher Retirement System (System) implemented the TRS-ActiveCare program as the Legislature intended and in a manner that adequately protects program resources.
- An Audit Report on Two Cost-Recovery Programs at the Department of Information Resources
- Report of the Texas State Auditor's Office related to determining whether revenue and expenditures for the Department of Information Resources' (Department) cost-recovery programs (CCP and telecommunications) are received and spent in accordance with state laws, regulations, and contract terms; whether the Department has maintained effective accounting controls over revenue, expenditures, assets, and liabilities for the cost-recovery programs; and whether the Department adequately addressed the issues identified in a previous audit report.
- A Biennial Report on the State's Compensation System for Fiscal Years 2006 and 2007
- Report of the Texas State Auditor's Office related to determining the competitiveness of the compensation system (Plan) with the labor market and to determining whether changes to the Plan are needed.
- Biennial Report to the 79th Texas Legislature: Department of Insurance
- Biennial report of the Texas Department of Insurance, summarizing needed changes in Texas laws relating to regulation of the insurance industry with statements of the reasons for the changes.
- Biennial Report to the 79th Texas Legislature: Texas Commission on Environmental Quality
- A biennial report of the Texas Commission on Environmental Quality for fiscal years 2003 and 2004 outlining the agencies activities and accomplishments in the past two years.
- The Burden of Overweight and Obesity in Texas, 2000-2040: Executive Summary
- A report describing the burden of obesity on healthcare systems in Texas, including future projections of obesity rates and respective expenses. It attributes $4.3 billion expended to the care of "obesity-associated illnesses" (p. 2) and projects substantial increases in the prevalence of obesity and obesity-related expenses in Texas up to 2040.
- A Classification Compliance Audit Report on the State's Library and Records Positions
- Report of the Texas State Auditor's Office related to determining whether state agencies conform to the Position Classification Plan by ensuring proper classification of library and records positions.
- A Classification Compliance Audit Report on the State's Planning, Research, and Statistics Positions
- Report of the Texas State Auditor's Office related to determining whether state agencies conform with the Classification Plan by ensuring proper classification of planning, research, and statistics positions.
- Clean Texas, Cleaner World Program Performance Report: 2005
- A performance report of the Texas Commission on Environmental Quality's Clean Texas, Cleaner World program outlining its activities and accomplishments for the past year
- Comparison of hot rubber crack sealants to emulsified asphalt crack sealants (first report of a three-year study)
- "This report presents the results, findings, conclusions, and recommendations based on the surveys, lab tests, and information collected on the test sections for the first year of a 3 year study. This project is intended to compare the cost-effectiveness, ease and safety of installation, performance, and life-cycle cost for hot rubber asphalt crack sealant, cold pout asphalt emulsion crack sealant, and cold pour asphalt emulsion joint sealant."
- Courthouse Cornerstones: 2004
- Annual progress report for the Texas Historic Courthouse Preservation Program outlining courthouses of importance and projects that are finished, ongoing, and planned.
- Cultural Resources Survey Along Walnut Creek, Mansfield, Texas
- Archaeological survey of proposed trail route of Walnut Creek Park near Mansfield, Texas.
- Cultural Resources Survey East of Stover Creek, Collin County, Texas
- A report of a pedestrian archaeological survey of a proposed sewer pipeline route located west of McKinney, Texas.
- A Cultural Resources Survey of a Proposed Sanitary Sewer Pipeline Route Across Lorch Park, Cedar Hill, Texas
- A report of a pedestrian archaeological survey of a proposed 800 foot sanitary sewer pipeline route to be constructed in Lorch Park.