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An Audit Report on Selected Financial Controls at the State Office of Administrative Hearings
Report of the Texas State Auditor's Office related to determining whether the State Office of Administrative Hearings (SOAH) has processes and related controls to help ensure that budgets are prepared using a reasonable methodology and appropriate data, financial data is secure, and the Hearing Activity Report is accurate and complete.
An Audit Report on Pain Management Clinic Registration at the Texas Medical Board
Report of the Texas State Auditor's Office related to determining whether the Texas Medical Board has designed and implemented effective processes and related controls to help ensure that it registers pain management clinics in accordance with applicable statutes, administrative rules, and Board policies and procedures.
A Follow-up Audit Report on Staffing and Caseloads at the Department of Family and Protective Services
Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations regarding staffing and caseloads for the Department of Family and Protective Services.
An Audit Report on the CSCOPE Contract at Education Service Centers
Report of the Texas State Auditor's Office related to determining whether the development and implementation of the CSCOPE curriculum management system was conducted in compliance with applicable procurement and contracting laws; determining the amounts of revenues or fees assessed or collected, expenditures, and support or in-kind contributions that education service centers or independent school districts made or authorized for the development, installation, distribution, and marketing of CSCOPE and whether those amounts were administered in compliance with applicable laws and rules; and determining the amounts of expenditures, revenues, or in-kind contributions that education service centers made to the Texas Education Service Center Curriculum Collaborative (Collaborative) and whether those amounts were administered in compliance with laws and rules.
A Report on State Agency, University, and Community College District Compliance with the Public Funds Investment Act and Investment Reporting Requirements
Report of the Texas State Auditor's Office related to determining whether state agencies and most higher education institutions complied with the Public Funds Investment Act's requirement to submit a compliance report to the State Auditor's Office; and determining whether higher education institutions complied with Rider 5 of the General Appropriations Act and reporting requirements as prescribed by the State Auditor's Office in a previous audit.
A Follow-up Audit Report on the Alcoholic Beverage Commission's Excise Tax Collection Process
Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations to the Alcoholic Beverage Commission (Commission) related to excise tax collection processes and information resources.
An Audit Report Related to the National Research University Fund
Report of the Texas State Auditor's Office related to auditing all or a representative sample of restricted research funds awarded to eligible higher education institutions and the higher education institutions' expenditures of those funds.
An Audit Report on Selected Contracts at the Department of Public Safety
Report of the Texas State Auditor's Office related to the Department of Public Safety (Department) sufficiently performing several planning, procurement, formation, and oversight activities for two contracts audited, as well as opportunities for improvement in those areas for similar contracts in the future.
An Audit Report on Performance Measures at the Texas Facilities Commission
Report of the Texas State Auditor's Office related to determining whether the Texas Facilities Commission is accurately reporting its performance measures to ABEST and has adequate controls in place over the collection, calculation, and reporting of its performance measures.
An Audit Report on the LatinWorks Marketing Contract at the Texas Lottery Commission
Report of the Texas State Auditor's Office related to determining whether the Texas Lottery Commission (Commission) planned, procured, and established the selected contract for goods and services in accordance with applicable statutes, rules, Comptroller's Office requirements, and state entity policies, and procedures to help ensure that the State's interests were protected; and whether the Commission managed and monitored the selected contract for goods and services to help ensure that the contractor performed according to the terms of the contract and that contractor billings were valid and supported, in accordance with applicable statutes, rules, Comptroller's Office requirements, and state entity policies and procedures.
An Audit Report on Racetrack License Application Processing at the Racing Commission
Report of the Texas State Auditor's Office related to determining whether the Racing Commission (Agency) processes racetrack license applications in a timely manner and in accordance with applicable law and Agency rules.
An Audit Report on Selected Contracts at the Health and Human Services Commission
Report of the Texas State Auditor's Office related to the Health and Human Services Commission's (Commission) ability to comply with state requirements for contract formation and oversight for two Electronic Benefits Transfer (EBT), and the Commission's inability to provide documentation showing that it complied with certain procurement requirements and scored vendors' proposals in accordance with applicable requirements.
An Audit Report on Selected Financial Processes at Sam Houston State University
Report of the Texas State Auditor's Office related to evaluating selected financial processes to determining whether Sam Houston State University has implemented a system of financial and administrative internal controls and considering whether accounting procedures and controls provide assurance of accurate, complete, reliable, and timely financial information; security controls within the University's financial system provide assurance that critical data is protected from unauthorized alteration, loss, or improper use; controls are adequate and effective in providing assurance to safeguard assets; and the University complies with applicable laws and regulations.
A Report on the Audit of Texas A&M University - San Antonio's Fiscal Year 2011 Financial Statements
Report of the Texas State Auditor's Office related to the fiscal year 2011 financial statements of the Texas A&M University - San Antonio, and significant deficiencies of internal controls over financial reporting.
Evaluation of the Texas Adolescent Literacy Academies (TALA) : Case Study Report
This case study evaluates the Texas Adolescent Literacy Academies (TALA). The report provides a summary of case study findings, describes the how campuses were selected, and presents individual reports for the nine cases studies.
How we protect streams, rivers, and lakes
This pamphlet provides information about the ways the Texas A&M System control the "quality and standards" of the natural water resources of Texas.
Comptroller Susan Combs Distributes $468 Million in Monthly Sales Tax Revenue to Local Governments
This document provides information on the distribution of $468 million in monthly sales tax revenue to local government.
HIV/STD Partner Services: The Health Provider's Role
Pamphlet providing information on the HIV/STD Partner Services, explaining the healthcare provider's legal obligations and the benefits of DIS partner notification.
Inmate Monthly Report: May 2012
Monthly report issued by the Texas Department of Criminal Justice providing statistical information about numbers and categories of inmates held in various locations across Texas.
Begin with the End in Mind: A Records Management and Archive Manual for Texas Legislators
This manual is a records management and archives manual for Texas legislators.
Comptroller Susan Combs Distributes $514 Million in Monthly Sales Tax Revenue to Local Governments
This document provides information on the distribution of $514 million in monthly sales tax revenue to local government.
Inmate Monthly Report: May 2011
Monthly report issued by the Texas Department of Criminal Justice providing statistical information about numbers and categories of inmates held in various locations across Texas.
Draft Environmental Impact Statement: Edwards Aquifer Recovery Implementation Program, Habitat Conservation Plan, Final Report, Volume 1
First part of a report evaluating the environmental impacts of adopting a Habitat Conservation Plan (HCP) prepared by the Edwards Aquifer Recovery Implementation Program (EARIP) that would permit incidental take of endangered species during other lawful activities, while attempting to minimize or mitigate expected impacts. This volume contains the executive summary and chapters describing the purpose and need for the action, alternatives, the affected environment, environmental consequences, and coordination and consultation as well as a list of preparers, references, and associated tables and appendices.
Current and Projected Water Use in the Texas Mining and Oil and Gas Industry
This report "documents results for the four tasks described in the scope of work Contract #904830939: 1) identify major mining operations and analyze water-use patterns, 2) estimate current water use withdrawal and consumption, 3) develop long term water-demand projections at the county level, and 4)report the findings of the study and prepare an electronic database....The report is divided into several sections. In each of them, we successively address oil and gas, coal, aggregates, and other mineral substances." (p. 9).
Walking Guide to the Sauceda Historic District, Big Bend Ranch State Park
Pamphlet detailing a walking guide to the Sauceda Historic District at Big Bend Ranch State Park, including historical information about the buildings and ranch.
Your Guide to the Medicaid Estate Recovery Program
This booklet provides information about the Medicaid Estate Recovery Program.
Locating, Scanning, and Delivering Digital Geophysical Well Logs and Associated Data for Brackish Resources Aquifer Characterization System (BRACS)
This report provides information on the effort to identify, determine locations, and scan geophysical logs that could be used to help characterize brackish groundwater resources of Texas, enter key attributes of those geophysical logs in a database designed by Texas Water Development Board (TWDB) , and deliver the scans and database to TWDB as part of the Brackish Resources Aquifer Characterization System (BRACS) effort. (p. 1).
Results of the 2012 Research and Survey of Adult Education Providers in Texas
This document provides information on research conducted on the Adult Education resources in Texas, and includes a comprehensive list of adult education and literacy providers in the state.
Inmate Monthly Report: May 2013
Monthly report issued by the Texas Department of Criminal Justice providing statistical information about numbers and categories of inmates held in various locations across Texas.
Adult and Juvenile Correctional Population Projection, Fiscal Years 2012-2017
"This report is provided to the Texas Juvenile Justice Department and the Texas Department of Criminal Justice so they may incorporate the relevant information into their Legislative Appropriations Requests for the 2014-15 biennium" (June 2012).
Updating the Hydrogeologic Framework for the Northern Portion of the Gulf Coast Aquifer
This report documents the development of the structure, lithology, and depositional framework for the Gulf Coast Aquifer system from the Brazos River north to the Sabine River and into Louisiana. (p. xiii).
Chronic Wasting Disease Management Plan
This document provides management strategies, risk developments, and protecting big game resources from chronic wasting disease in captive or free ranging cervid populations.
Texas Health Professions Council Strategic Plan: Fiscal Years 2013-2017
Agency strategic plan for the Texas Health Professions Council describing the organization's planned services, activities, and other goals during fiscal years 2013 through 2017.
Railroad Commission of Texas Strategic Plan: Fiscal Years 2013-2017
Agency strategic plan for the Railroad Commission of Texas describing the organization's planned services, activities, and other goals during fiscal years 2013 through 2017.
Neighborhood Fishin': Reel Fun Close to Home
Card outlining Texas Parks and Wildlife Department's length and bag limits for fishing in neighborhood ponds.
Texas Commission on the Arts Strategic Plan: Fiscal Years 2013-2017
Agency strategic plan for the Texas Commission on the Arts describing the organization's planned services, activities, and other goals during fiscal years 2013 through 2017.
Texas Adjutant General's Department Strategic Plan: Fiscal Years 2013-2017
Agency strategic plan for the Texas Adjutant General's Department describing the organization's planned services, activities, and other goals during fiscal years 2013 through 2017.
Texas Veterans Commission Strategic Plan: Fiscal Years 2013-2017
Agency strategic plan for the Texas Veterans Commission describing the organization's planned services, activities, and other goals during fiscal years 2013 through 2017.
Texas Juvenile Justice Department Strategic Plan: Fiscal Years 2013-2017
Agency strategic plan for the Texas Juvenile Justice Department describing the organization's planned services, activities, and other goals during fiscal years 2013 through 2017.
Texas Animal Health Commission Strategic Plan: Fiscal Years 2013-2017
Agency strategic plan for the Texas Animal Health Commission describing the organization's planned services, activities, and other goals during fiscal years 2013 through 2017.
Texas Department of Savings and Mortgage Lending Strategic Plan: Fiscal Years 2013-2017
Agency strategic plan for the Texas Department of Savings and Mortgage Lending describing the organization's planned services, activities, and other goals during fiscal years 2013 through 2017.
Round Up, June/July 2013
Magazine published for Texas lottery retailers with information about the lottery games, incentives for retailers, and other news.
Texas State Board of Podiatric Medical Examiners Strategic Plan: Fiscal Years 2013-2017
Agency strategic plan for the Texas State Board of Podiatric Medical Examiners describing the organization's planned services, activities, and other goals during fiscal years 2013 through 2017.
Winning, June/July 2012
Pamphlet containing information about Texas Lottery winners, scratch-off prizes, new games, and more.
Texas State Board of Veterinary Medical Examiners Strategic Plan: Fiscal Years 2013-2017
Agency strategic plan for the Texas Board of Veterinary Medical Examiners describing the organization's planned services, activities, and other goals during fiscal years 2013 through 2017.
Winning, June/July 2013
Pamphlet containing information about Texas Lottery winners, scratch-off prizes, new games, and more.
An Intensive Cultural Resources Survey of the Proposed Northwest Texarkana 345-kV Transmission Line, Bowie County, Texas
"At the request of American Electric Power, Atkins North America, Inc., conducted an intensive cultural resources survey of the Texas portion of the proposed Northwest Texarkana 345-kilovolt (kV) transmission line in Bowie County, Texas....The survey resulted in the location of two newly recorded archaeological sites, neither of which is recommended for further work" (p. 1).
Texas Youth Commission, Internal Audit Department, Audit Report on Overtime
This document contains information about the "audit conducted on the overtime management practices and hours worked by Juvenile Corrections Officers in Texas Youth Commission secure facilities from September 2010 through February 2011" (Results Memo). The report includes recommendations to strengthen management controls and improve accountability.
Texas Youth Commission, Internal Audit Department, Audit Report on Crockett State School
This document contains information on the facilities audit conducted on the Texas Youth Commission's Crockett State School on youth rights and activities, injuries, and multidisciplinary teams." The results include recommendations to strengthen management controls and improve accountability.
Texas Commission on Jail Standards Strategic Plan: Fiscal Years 2013-2017
Agency strategic plan for the Texas Commission on Jail Standards describing the organization's planned services, activities, and other goals during fiscal years 2013 through 2017.
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