UNT Libraries Government Documents Department - 43,570 Matching Results

Search Results

prev Results: 73 - 96 next

A Follow-up Audit Report on the Charitable Bingo Operations Division at the Texas Lottery Commission

Description: Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations for the Texas Lottery Commission (Agency) and evaluating whether management has taken corrective actions to address selected recommendations in "An Audit Report on the Charitable Bingo Operations Division at the Texas Lottery Commission."
Date: September 2012
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Water Development Board for the Fiscal Year Ended August 31, 2011

Description: Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing control risk; 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 Clean Water Program and the Drinking Water Program.
Date: February 2012
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Department of Transportation for the Fiscal Year Ended August 31, 2011

Description: Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing control risk; 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 selected programs at the Department of Transportation.
Date: February 2012
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on Workers' Compensation at the State Office of Risk Management

Description: Report of the Texas State Auditor's Office related to determining whether the State Office of Risk Management (Office) has processes and related controls for workers' compensation claims that provide assurance that only valid medical and indemnity claims are paid in the correct amounts and in a timely manner in compliance with applicable laws, regulations, and Office policies and procedures.
Date: December 2010
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on Incentive Compensation at the Teacher Retirement System, the Permanent School Fund, the General Land Office, and the Employees Retirement System

Description: Report of the Texas State Auditor's Office related to whether incentive compensation at the Teacher Retirement System, the Permanent School Fund, the General Land Office, and the Employees Retirement System was calculated and paid in accordance with their policies and procedures.
Date: May 2014
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on Substance Abuse Program Contract Monitoring at the Department of State Health Services

Description: Report of the Texas State Auditor's Office related to determining whether the Department of State Health Services monitors substance abuse contractors by verifying that payments were appropriate, ensuring compliance with contract terms, requiring appropriate corrective actions and ensuring actions are taken, and verifying the accuracy of reported data; and whether the Department considers monitoring results when awarding and renewing contracts.
Date: May 2011
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

A Follow-up Audit Report on the Office of Consumer Credit Commissioner

Description: Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations to the Office of Consumer Credit Commissioner, and evaluating whether management has taken corrective actions to address selected recommendations in "An Audit Report on the Office of Consumer Credit Commissioner."
Date: April 2012
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on Veterans' Services at Selected Institutions of Higher Education and Survey Results Related to Veterans' Services at All Texas Public Higher Education Institutions

Description: Report of the Texas State Auditor's Office related to determining whether selected institutions inform service members and veterans about education opportunities, provide support while these individuals attend the institution, and have implemented other practices to assist these individuals.
Date: September 2010
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on Selected Information Technology Projects at the Texas Medical Board, the Texas Alcoholic Beverage Commission, and the Texas Water Development Board

Description: Report of the Texas State Auditor's Office related to determining whether selected information technology projects were designed and implemented to ensure the completeness, accuracy, and security of the data and to provide functionality and usability of the systems and data for agencies and stakeholders.
Date: July 2010
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on the Department of Criminal Justice's Oversight of Selected Providers That Deliver Residential Services and Substance Abuse Treatment Programs

Description: Report of the Texas State Auditor's Office related to determining whether the activities of the Private Facilities Contract Monitoring and Oversight Division (Division) at the Department of Criminal Justice (Department) provide reasonable assurance that contractors operating private facilities comply with contractual terms governing operations and financial matters.
Date: March 2010
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on Nursing Facility Complaint Processing at the Department of Aging and Disability Services

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Aging and Disability Services has processes and controls to help ensure that it screens, investigates, and resolves complaints regarding nursing facilities in a timely manner and in compliance with applicable laws, polices, and procedures.
Date: August 2011
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

A Follow-up Audit Report on Unemployment Insurance Tax at the Texas Workforce Commission

Description: Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations to the Texas Workforce Commission, and evaluating whether management has taken corrective actions to address selected recommendations in "An Audit of Unemployment Insurance Tax at the Texas Workforce Commission."
Date: September 2012
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on Selected Investment Practices at the Texas Treasury Safekeeping Trust Company, the Employees Retirement System, and the Texas A&M University System

Description: Report of the Texas State Auditor's Office related to investment practices in place at the Texas Treasury Safekeeping Trust Company (Texas Trust), the Employees Retirement System (ERS), and the Texas A&M University System (Texas A&M System), and the presence of and adherence to policies, procedures, and controls that were consistent with applicable statutory requirements of these practices.
Date: September 2010
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on Selected State Entities' Compliance with Requirements Related to the Historically Underutilized Business Program and the State Use Program

Description: Report of the Texas State Auditor's Office related to determining whether the selected state entities comply with statutory requirements and rules established by the Office of the Comptroller of Public Accounts (Comptroller) to implement Historically Underutilized Business (HUB) requirements, make a good-faith effort to comply with statutory requirements and HUB rules, and report complete and accurate information to the Comptroller.
Date: March 2011
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on Caseload and Staffing Analysis for Child Protective Services at the Department of Family and Protective Services

Description: Report of the Texas State Auditor's Office related to the recruitment and hiring strategies of the Child Protective Services (CPS) Division of the Department of Family and Protective Services' (Department), and strategies to combat high vacancy and turnover rates, specifically in regards to retaining tenured CPS caseworkers and improving caseload management.
Date: May 2013
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on Selected Contracts at the Texas Facilities Commission

Description: Report of the Texas State Auditor's Office related to the Texas Facilities Commission's (Commission) ability to monitor contracts to help ensure that the contractors perform according to the contract terms, and to plan the property management services contract or form the construction manager-at-risk (CMR) contract in accordance with the State of Texas Contract Management Guide, the State of Texas Procurement Manual, and Commission policies and procedures.
Date: September 2014
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

A Report on the Audit of the Department of Transportation's Central Texas Turnpike System's Financial Statements for the Fiscal Year Ended August 31, 2009

Description: Report of the Texas State Auditor's Office related to an opinion on the Central Texas Turnpike System's basic financial statements for fiscal year 2009, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: February 2010
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Back to Top of Screen