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A Summary of Financial and Performance Reports Submitted by Regional Planning Commissions
Report of the Texas State Auditor's Office related to determining whether the regional planning commissions (RPCs) have submitted reports, audits, and salary schedules to the State Auditor, and report any failure to comply with the reporting requirements to the Governor's Office; and analyzing the RPCs' reports and audits, including any working papers and other supporting documentation, as deemed necessary.
An Audit Report on Correctional Managed Health Care at the University of Texas Medical Branch at Galveston
Report of the Texas State Auditor's Office related to the shortfall at the University of Texas Medical Branch at Galveston reported by the Correctional Managed Health Care Committee for fiscal year 2009, the projected shortfall reported by the Correctional Managed Health Care Committee for the 2010-2011 biennium, and any projected shortfall reported in the Correctional Managed Health Care Committee's legislative appropriations request for fiscal years 2012 and 2013.
A Summary Report on Full-time Equivalent State Employees for the Quarter Ending August 31, 2012
Report of the Texas State Auditor's Office related to providing the Legislature and the public with information related to full-time equivalent employees (FTEs) who perform services for state government.
An Audit Report on Performance Measures at the Parks and Wildlife Department
Report of the Texas State Auditor's Office related to determining whether the Parks and Wildlife Department is accurately reporting its performance measures to ABEST and has adequate controls in place over the collection, calculation, and reporting of its performance measures.
A Report on the Audit of Texas A&M University - San Antonio's Fiscal Year 2012 Financial Statements
Report of the Texas State Auditor's Office related to the fiscal year 2012 financial statements of Texas A&M University - San Antonio, as well as a report on internal control over financial reporting, compliance, and other matters.
Texas Register, Volume 39, Number 31, Pages 5833-5994, August 1, 2014
A weekly publication, the Texas Register serves as the journal of state agency rulemaking for Texas. Information published in the Texas Register includes proposed, adopted, withdrawn and emergency rule actions, notices of state agency review of agency rules, governor's appointments, attorney general opinions, and miscellaneous documents such as requests for proposals. After adoption, these rulemaking actions are codified into the Texas Administrative Code.
Texas Register, Volume 39, Number 36, Pages 6943-7246, September 5, 2014
A weekly publication, the Texas Register serves as the journal of state agency rulemaking for Texas. Information published in the Texas Register includes proposed, adopted, withdrawn and emergency rule actions, notices of state agency review of agency rules, governor's appointments, attorney general opinions, and miscellaneous documents such as requests for proposals. After adoption, these rulemaking actions are codified into the Texas Administrative Code.
Texas Register, Volume 39, Number 38, Pages 7383-7644, September 19, 2014
A weekly publication, the Texas Register serves as the journal of state agency rulemaking for Texas. Information published in the Texas Register includes proposed, adopted, withdrawn and emergency rule actions, notices of state agency review of agency rules, governor's appointments, attorney general opinions, and miscellaneous documents such as requests for proposals. After adoption, these rulemaking actions are codified into the Texas Administrative Code.
Texas Register, Volume 39, Number 37, Pages 7247-7382, September 12, 2014
A weekly publication, the Texas Register serves as the journal of state agency rulemaking for Texas. Information published in the Texas Register includes proposed, adopted, withdrawn and emergency rule actions, notices of state agency review of agency rules, governor's appointments, attorney general opinions, and miscellaneous documents such as requests for proposals. After adoption, these rulemaking actions are codified into the Texas Administrative Code.
Texas Register, Volume 39, Number 40, Pages 7831-8016, October 3, 2014
A weekly publication, the Texas Register serves as the journal of state agency rulemaking for Texas. Information published in the Texas Register includes proposed, adopted, withdrawn and emergency rule actions, notices of state agency review of agency rules, governor's appointments, attorney general opinions, and miscellaneous documents such as requests for proposals. After adoption, these rulemaking actions are codified into the Texas Administrative Code.
An Audit Report on Contract Management at the Department of Motor Vehicles
Report of the Texas State Auditor's Office related to determining whether the Department of Motor Vehicles (Department) procures contracted goods and services in accordance with applicable state laws, rules, and Department policies and procedures to help ensure that the State's financial interests are protected, and whether the Department has processes and related controls to help ensure that contractors perform according to the terms of their contracts and that the Department processes contractor payments in accordance with applicable state laws, rules, Office of the Comptroller of Public Accounts requirements, and Department policies and procedures.
A Summary of Financial and Performance Reports Submitted by Regional Planning Commissions
Report of the Texas State Auditor's Office related to determining whether the regional planning commissions (RPCs) have submitted audited annual financial statements and salary schedules to the State Auditor, and report any failure to comply with the reporting requirements to the Governor's Office; and analyzing audited financial statements and salary schedules, including any working papers and other supporting documentation, as deemed necessary.
A Report on State of Texas Compliance with Federal Requirements for the Homeland Security Cluster of Federal Programs and the Public Assistance Cluster of Federal Programs for the Fiscal Year Ended August 31, 2010
Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing the control risk of noncompliance; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Homeland Security cluster and the Public Assistance cluster of federal programs.
An Audit Report on Parole Division Operations at the Department of Criminal Justice
Report of the Texas State Auditor's Office related to the Department of Criminal Justice (Department) using the tools available to it to monitor parole officer caseloads, track drug tests and offender contacts, and ensure that parole offices had sufficient coverage for parole officers on leave.
An Audit Report on the Board of Professional Engineers: A Self-directed, Semi-independent Agency
Report of the Texas State Auditor's Office related to verifying the accuracy of certain key financial statement balances and the effectiveness of key financial controls at the Board of Professional Engineers (Agency); verifying the accuracy of, and evaluating trends in, selected performance measures the Agency uses; and evaluating the Agency's process for setting fees and penalties.
Texas Human Resources Management Statutes Inventory: 2012-2013 Biennium
Report of the Texas State Auditor's Office related to summarizing state and federal human resources management laws that apply to Texas state employees in state agencies and institutions of higher education.
A Report on Summary Data Regarding Full-time Equivalent Employees for the Quarter Ending November 30, 2011
Report of the Texas State Auditor's Office related to providing the Legislature and the public with information related to full-time equivalent (FTE) employees who perform services for the state government.
An Audit Report on Selected Contracts at the Department of Transportation
Report of the Texas State Auditor's Office related to the Department of Transportation's (Department) ability to plan, procure, form, and monitor contracts and authorizations related to the design and reconstruction of an interchange on State Highway 352 in the Department's Dallas District according to applicable statutes and rules and its policies and procedures.
A Summary Report on Full-time Equivalent State Employees for the Quarter Ending February 29, 2012
Report of the Texas State Auditor's Office related to providing the Legislature and the public with information related to full-time equivalent employees (FTEs) who perform services for state government.
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 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 Special Provisions Relating Only to State Agencies of Higher Education of the General Appropriations Act and reporting requirements as prescribed by the State Auditor's Office on its Web site.
An Audit Report on Groundwater Conservation Districts
Report of the Texas State Auditor's Office related to reviewing selected groundwater conservation districts to determine whether they were operational and in compliance with applicable statutes.
An Audit Report on the Development of the Texas Child Support Enforcement System 2.0 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's development of the Texas Child Support Enforcement System 2.0 (TXCSES 2.0) initiative adheres to Department of Information Resources' guidelines, the State of Texas Contract Management Guide, and other laws and best practices to help ensure that the project will be delivered on schedule, on budget, with an appropriate level of security, and with the agreed-upon level of user functionality.
An Audit Report on the Department of State Health Services' Public Health Laboratories
Report of the Texas State Auditor's Office related to determining whether the Department of State Health Services manages selected funding streams for the state laboratory in compliance with the General Appropriations Act and collects revenues and sets fees for lab services in compliance with federal and state statutes and rules; has controls to safeguard and account for inventories of supplies used in laboratory tests; and whether it has, and adheres to, policies and procedures that ensure timely receipt and processing of samples for testing at the state laboratory.
A Summary Report on Full-time Equivalent State Employees for the Quarter Ending May 31, 2012
Report of the Texas State Auditor's Office related to providing the Legislature and the public with information related to full-time equivalent employees (FTEs) who perform services for state government.
An Audit Report on Selected Contracts at the Department of Criminal Justice
Report of the Texas State Auditor's Office related to determining whether the Department of Criminal Justice procured selected contracts for goods and services in accordance with various statutes, rules, and guidelines to help ensure that the State's interests were protected, and whether the Department managed and monitored selected contracts for goods and services to help ensure that contractors performed according to the terms of the contracts and that contractor billings were valid and supported.
An Audit Report on Performance Measures at the Board of Plumbing Examiners
Report of the Texas State Auditor's Office related to determining whether the Board of Plumbing Examiners 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 Well-plugging within the Railroad Commission’s Oil and Gas Regulation and Cleanup Program
Report of the Texas State Auditor's Office related to determining whether the Railroad Commission has established and adheres to a risk assessment process to prioritize the plugging of wells with state funds; and whether the Commission has designed and implemented effective processes and related controls to help ensure that regulated entities establish and maintain the financial assurance required by Texas Natural Resources Code, Chapter 91, in amounts consistent with state law, administrative rules, and Commission policy, and the Commission collects funds from those sources in accordance with Commission policies and procedures, the administrative rules, and the terms of agreements related to that financial assurance.
An Audit Report on the Brazos River Authority
Report of the Texas State Auditor's Office related to determining whether selected Brazos River Authority (Authority) financial management processes and related controls help ensure compliance with state requirements and Authority policies and procedures and prevent or detect fraud, waste, and abuse.
A Follow-up Audit Report on Selected Financial Processes at Sam Houston State University
Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations for Sam Houston State University (University) and evaluate whether management has taken corrective actions to address selected recommendations in "An Audit Report on Selected Financial Processes at Sam Houston State University."
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.
A Follow-up Audit Report on the Department of Transportation's Financial Forecasting and Fund Allocation
Report of the Texas State Auditor's Office related to determining the extent to which the Department of Transportation (Department) has implemented recommendations in "An Audit Report on the Department of Transportation's Financial Forecasting and Fund Allocation," and determining whether the Department's new cash forecast system for the State Highway Fund (Fund 006) accurately incorporates all relevant revenue, expenditures, and other cash activity to produce a reasonable estimate of cash balances and the results of various cash management scenarios.
An Audit Report on Child Protective Services Funding, Direct Delivery Staff, and Disproportionality Efforts at the Department of Family and Protective Services
Report of the Texas State Auditor's Office related to the administration of selected child protective services (CPS) strategies by the Department of Family and Protective Services (Department), in compliance with state law, regulations, and relevant provisions of the General Appropriations Act. The report also discusses whether the Department has adequate processes and related controls to help ensure that its reported performance measures results for selected CPS strategies are reliable and that the Department uses those results to help manage the associated programs.
A Classification Study of Exempt Positions
Report of the Texas State Auditor's Office related to conducting a review on the compensation of executive positions as outlined in the General Appropriations Act.
An Audit Report on Pipeline Safety at the Railroad Commission
Report of the Texas State Auditor's Office related to determining whether the Railroad Commission adheres to state and federal law and agency policies and procedures in administering the Pipeline Safety Program and the Damage Prevention Program.
A Classification Compliance Review Report on the Department of Licensing and Regulation
Report of the Texas State Auditor's Office related to determining whether the Department of Licensing and Regulation (Department) conforms to the State's Position Classification Plan in ensuring proper classification of positions.
An Audit Report on the Criminal Justice Information System at the Department of Public Safety and the Texas Department of Criminal Justice
Report of the Texas State Auditor's Office related to determining whether controls over the Criminal Justice Information System provide reasonable assurance that data in the system is complete, accurate, and up to date.
A Review of 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 ensuring that state agencies and most higher education institutions complied with the Public Funds Investment Act's (Act) requirement to submit a compliance report to the State Auditor's Office by January 1, 2010; and determining whether higher education institutions complied with Rider 5 (General Appropriations Act, 81st Legislature) reporting requirements as prescribed by the State Auditor's Office in a previous audit.
Texas Human Resources Management Statutes Inventory
Report of the Texas State Auditor's Office related to summarizing state and federal human resources management laws that apply to Texas state employees in state agencies and institutions of higher education.
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2012
Report of the Texas State Auditor's Office related to determining whether the State's basic financial statements present fairly, in all material respects, the balances and activities for the State of Texas for the fiscal year ended August 31, 2012.
A Report on the Audit of the Department of Housing and Community Affairs' Fiscal Year 2013 Financial Statements
Report of the Texas State Auditor's Office related to the fiscal year 2013 financial statements of the Department of Housing and Community Affairs and the Revenue Bond Program Enterprise Fund, as well as a report on internal control over financial reporting, compliance, and other matters.
A Report on Agreed-upon Procedures Conducted at the Department of Public Safety
Report of the Texas State Auditor's Office related to determining whether the Department of Public Safety (Department) had remedied certain deficiencies identified in a previous audit, according to agreed-upon procedures.
A Report on the Audit of the Texas Mobility Fund's Fiscal Year 2011 Financial Statements
Report of the Texas State Auditor's Office related to an opinion on the Texas Mobility Fund's fiscal year 2011 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
An Audit Report on the Charitable Bingo Operations Division at the Texas Lottery Commission
Report of the Texas State Auditor's Office related to determining whether the Texas Lottery Commission's (Agency) Charitable Bingo Operations Division has controls to verify that proceeds are distributed for charitable purposes in compliance with state laws and agency rules.
A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2011
Report of the Texas State Auditor's Office related to providing the Legislature and the public with information and historical/trend data related to full-time equivalent employees who perform services for state government.
A Report on State of Texas Compliance with Federal Requirements for the Research and Development Cluster of Federal Programs for the Fiscal Year Ended August 31, 2012
Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing the control risk of noncompliance; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Research and Development cluster of federal programs.
An Audit Report on Information and Communications Technology Cooperative Contracts at the Health and Human Services Commission
Report of the Texas State Auditor's Office related to determining whether selected state entities (1) made purchases through the Program when required to do so; (2) properly procured the contracts, including negotiating prices and deliverables as appropriate; (3)obtained information technology commodity goods and services as statutorily defined through the Program; and (4) managed and monitored contractors to help ensure that they performed in accordance with the terms of the contracts; and to determining whether state entities that purchase goods or services through the Program reported related major information resources projects to the Quality Assurance Team as required by law.
An Audit Report on Performance Measures at the Office of Injured Employee Counsel
Report of the Texas State Auditor's Office related to determining whether the Office of Injured Employee Counsel (Office) 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 Performance Measures at the Commission on the Arts
Report of the Texas State Auditor's Office related to determining whether the Commission on the Arts 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 State Securities Board
Report of the Texas State Auditor's Office related to determining whether the State Securities Board has controls to provide assurance that securities filings comply with applicable laws and regulations, and whether it conducts inspections and investigates complaints in a consistent, risk-based manner.
A Report on State Agency and Transportation Authority Implementation of Sunset Advisory Commission Management Actions
Report of the Texas State Auditor's Office related to the implementation status of the 25 management actions included in the Sunset Advisory Commission Report to the 82nd Legislature.
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