UNT Libraries Government Documents Department - 16 Matching Results

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Gulf Coast Waste Disposal Authority Annual Report: 2002
Annual report of the Gulf Coast Waste Disposal Authority describing goals, activities, and accomplishments during fiscal year 2002.
Report of the Red River Compact Commission: 2002
Report of the Red River Compact Commission describing the approved budgets, audits, and rules and regulations during fiscal year 2002.
Texas Nonpoint Source Pollution Management Program Annual Report: 2002
Annual report of the Texas Nonpoint Source Pollution Management Program describing goals, activities, and accomplishments during fiscal year 2002.
Report on Texas Bridges as of September 2002
This report describes bridges and their conditions in Texas. The report provides information on the types of bridges, integrity of them, and prioritizes their need for upgrade.
Texas Health Professions Council Annual Report: 2002
Report on the activities of the Health Professions Council for fiscal year 2002, highlighting the organization's accomplishments and budget.
An Audit of The Administrative Expenses the National Heritage Insurance Company Charged to the Health and Human Services Commission in Fiscal Year 2002
Report of the Texas State Auditor's Office related to the unallowable expenditures that the National Heritage Insurance Company (NHIC) charged to the Health and Human Services Commission (Commission) in fiscal year 2002. The report details the divisions of the amount that the NHIC should refund.
An Audit of the Basic Financial Statements of the Office of the Fire Fighters' Pension Commissioner for the Fiscal Year Ended August 31, 2002
Report of the Texas State Auditor's Office related to an opinion on the Office of the Fire Fighters' Pension Commissioner's (Commission) basic financial statements in accordance with auditing standards generally accepted in the US.
An Audit of the Basic Financial Statements of the Teacher Retirement System for the Fiscal Year Ended August 31, 2002
Report of the Texas State Auditor's Office related to an opinion on the Teacher Retirement System's (System) basic financial statements for the fiscal year ended August 31, 2002.
An Audit Report on the Financial Statements of the Permanent School Fund for the Fiscal Year Ended August 31, 2002
Report of the Texas State Auditor's Office related to financial statements of the Permanent School Fund, which were materially correct and presented in accordance with generally accepted accounting principles.
A Financial Review of Texas State University - San Marcos
Report of the Texas State Auditor's Office related to determining whether Texas State University - San Marcos (University) provides legislative budget committees and University management with accurate and consistent financial information; whether the University uses state appropriations and local funds in accordance with applicable laws and regulations; whether the University has effective controls over contract and grant management; and whether the University reported accurate performance measure results for fiscal year 2002.
A Review of Financial Management at the Texas Commission on Private Security
Report of the Texas State Auditor's Office related to determining what cause the Texas Commission on Private Security's (Agency) reported budget shortfalls for fiscal year 2002 and 2003; determining whether the Agency made inappropriate payments; and determining whether there was evidence of fraud.
A Review of Fiscal Year 2002 Encumbrances and Payables at Selected Agencies
Report of the Texas State Auditor's Office related to reviewing encumbrances and accounts payable at seven agencies to determine whether they accurately reported their obligations as of August 31, 2002, in accordance with Accounting Policy Statement (APS) 018: Encumbrance Report and Lapsing of Appropriations.
State of Texas Federal Portion of the Statewide Single Audit Report for the Year Ended August 31, 2002 (A Report by KPMG, LLP)
Report of the Texas State Auditor's Office related to opinions on the financial statements that collectively comprise the State of Texas's basic financial statements and on the State's compliance with requirements from Federal programs.
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2002
Report of the Texas State Auditor's Office related to determining whether the statewide financial statements accurately reflect the balances and activities for the State of Texas for the fiscal year ended August 31, 2002, and to complying with federal requirements to conduct a Statewide Single Audit.
Texas A&M University System Health Science Center
Report of the Texas State Auditor's Office related to the accreditation review for the Texas A&M University System Health Science Center in fiscal year 2002.
Biennial Report to the 78th Texas Legislature: State Office of Risk Managment
Biennial report to the Texas Legislature describing the activities of the State Office of Risk Management (SORM) during fiscal years 2001 and 2002, including information on state agency financing, claims, losses, and expenditures.
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