UNT Libraries Government Documents Department - 2,391 Matching Results

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State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2002

Description: 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.
Date: April 2003
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

A Financial Review of Prairie View A&M University

Description: Report of the Texas State Auditor's Office related to determining whether Prairie View A&M University provides accurate and consistent financial information to legislative budget committees and University management, spends state appropriations and local funds in accordance with state laws and regulations, has effective controls over grant and contract management, reports accurate performance measure results, and reviewing the University's controls over the information technology resources asso… more
Date: November 2003
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on Permitting and Enforcement Functions at the Commission on Environmental Quality

Description: Report of the Texas State Auditor's Office related to determining whether the permitting and enforcement functions for selected programs of the Commission on Environmental Quality ensure that the Commission issues and enforces permits in accordance with state statutes and Commission policies, and that it collects and accounts for fees appropriately.
Date: December 2003
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

A Review of Fiscal Year 2002 Encumbrances and Payables at Selected Agencies

Description: 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.
Date: June 2003
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

A Review of State Entities' Preparedness for Compliance with the Health Insurance Portability and Accountability Act

Description: Report of the Texas State Auditor's Office related to determining whether state entities are on schedule in achieving compliance with Health Insurance Portability and Accountability Act (HIPAA) administrative simplification regulations; identifying the activities state entities are conducting to help ensure they comply with HIPAA administrative simplification regulations; and identifying the problems and concerns state entities have regarding achieving compliance with these regulations.
Date: August 2003
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

A Fiduciary Review of Key Governance and Investment Functions of the Texas Permanent School Fund

Description: Report of the Texas State Auditor's Office related to insufficient revenues of the Permanent School Fund (PSF); the PSF's governance structure, guiding parameters, spending policy, and asset allocation policy, which do not adequately reflect the interests of the Legislature; and the State Board of Education's management of the PSF.
Date: March 2003
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

A Review of the Department of Public Safety's Efforts to Increase the Number of Troopers Patrolling the Highways

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Public Safety's plan will achieve compliance with Rider 51, and whether the Department's methodology for developing its Legislative Appropriations Request exceptional item for 170 additional troopers was reasonable.
Date: April 2003
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

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 state statute and the Internal Revenue Service (IRS), and following up on related issues from the previous year.
Date: April 2003
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on Selected Entities' Compliance with Historically Underutilized Business Requirements

Description: Report of the Texas State Auditor's Office related to determining whether selected entities complied with statutory Historically Underutilized Business (HUB) requirements, to assessing the entities' efforts to comply with those requirements, and to reviewing the accuracy of the entities' self-reported HUB information to the Texas Building and Procurement Commission.
Date: February 2003
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
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