UNT Libraries Government Documents Department - 69 Matching Results

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2000 Small Agency Management Control Audit

Description: Report of the Texas State Auditor's Office related to the assessment of the management control systems of selected small agencies to ensure that legislative mandates are being met, that intended benefits are delivered, and that opportunities for improvement of controls might lead to increased performance and accountability.
Date: March 2000
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Annual Report on Classified Employee Turnover for Fiscal Year 2003

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. Retention strategies are provided to monitor and curb excessive turnover, which can affect an organization's ability to meet its mission.
Date: March 2004
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Annual Report on Full-Time Classified State Employee Turnover for Fiscal Year 1999

Description: Report of the Texas State Auditor's Office related to the full-time classified state employee turnover rate for Fiscal Year 1999. This report provides information on employee turnover for use in evaluating and analyzing trends in state employment and in addressing the causes of state employee turnover.
Date: March 2000
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on Agencies' and Higher Education Institutions' Background Check Procedures

Description: Report of the Texas State Auditor's Office related to the authorization of the majority of state agencies and higher education institutions to conduct background checks, the procedures for reporting on these checks, and the determination of whether other agencies institutions should be conducting background checks.
Date: March 2008
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

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.
Item Type: Refine your search to only Report

An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2005

Description: 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 Section 45.053(a) of the Texas Education Code and the Internal Revenue Service (IRS), and following up on related issues from the previous year.
Date: March 2006
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2006

Description: Report of the Texas State Auditor's Office related to the total amount of school district bonds guaranteed by the Permanent School Fund's (Fund) Bond Guarantee Program (Program), and whether these were within the limits established by Section 45.053(a) of the Texas Education Code and the Internal Revenue Service (IRS).
Date: March 2007
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on Controls Over the Use and Administration of Procurement Cards at Selected Institutions of Higher Education

Description: Report of the Texas State Auditor's Office related to determining whether selected higher education institutions have adequate processes and controls in place for the use of procurement cards to ensure that state funds are spent appropriately, and whether procurement cards are being used in accordance with state procurement laws and/or institutional policies and procedures.
Date: March 2005
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on Financial Processes at the Parks and Wildlife Department

Description: Report of the Texas State Auditor's Office related to the overall management and operation of the state park system by the Parks and Wildlife Department, particularly regarding improvements in park visitation report accuracy, maximizing state park revenue, effectiveness of management and operation, and the consistency of cost estimating processes.
Date: March 2007
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on Performance Measures at the Board of Professional Land Surveying

Description: Report of the Texas State Auditor's Office related to determining whether the Board of Professional Land Surveying accurately reported selected key performance measures to ABEST, and has adequate control systems in place over the collecting, calculating, and reporting of selected key performance measures.
Date: March 2008
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on Selected Business Functions at the Texas Forest Service

Description: Report of the Texas State Auditor's Office related to determining whether the Texas Forest Service has proper controls to ensure that it follows applicable state laws and agency policies and procedures for selected business functions; specifically, the audit determines whether the Forest Service accounts for emergency responses in accordance with applicable policies and regulations to ensure accuracy, and whether the Forest Service awards, processes expenditures from, and monitors grants to vol… more
Date: March 2008
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on Selected Rehabilitation Programs at the Department of Criminal Justice

Description: Report of the Texas State Auditor's Office related to rehabilitation programs at the Department of Criminal Justice (Department) intended to reduce recidivism, determining the Department's ability to collect and maintain sufficient data for measuring the effectiveness of these programs, understanding the outcomes for participants in the programs, and identifying rehabilitation programs in other states that have demonstrated a high level of success.
Date: March 2007
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on Staffing and Caseloads at the Department of Family and Protective Services

Description: Report of the Texas State Auditor's Office related to analysis of staffing levels and caseloads at the Department of Family and Protective Services to compare the results and evaluate the effectiveness of staffing strategies and enhancements over time, and verifying whether current caseload-per-worker performance measures, definitions, and methodologies accurately reflect the workloads of protective services caseworkers.
Date: March 2009
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
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