UNT Libraries Government Documents Department - 12 Matching Results

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Coastal Water Authority Pension Plan Financial Statements: 2011 & 2012
Financial statements for the Texas Coastal Water Authority's pension plan including an independent auditor's report, basic statements with explanations, and supplemental notes.
El Paso County Community College District Annual Financial Report: 2011
Annual financial report of the El Paso County Community College District for fiscal year 2011 providing statements of assets, revenues, expenses, taxes, and other relevant data.
[Replacement Pages for University of North Texas System Combined Financial Report: 2011]
Memorandum containing replacement pages for the 2011 fiscal year combined financial report for the University of North Texas System, with a summary of the changes at the start.
A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Department of Public Safety and the University of Texas Medical Branch at Galveston for the Fiscal Year Ended August 31, 2011
Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing control risk, and performing tests of controls unless the 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 major programs at the Department of Public Safety and the University of Texas Medical Branch at Galveston.
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
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.
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
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.
A Report on State of Texas Compliance with Federal Requirements for the National Guard Military Operations and Maintenance Projects Program for the Fiscal Year Ended August 31, 2011
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 National Guard Military Operations and Maintenance Projects Program.
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, 2011
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.
A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster of Federal Programs for the Fiscal Year Ended August 31, 2011
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 Student Financial Assistance cluster of federal programs.
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2011
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, 2011.
Texas Department of Criminal Justice 5% Biennial Budget Reduction Plan
Tables outlining the Texas Department of Justice plan to reduce a total of 5% ($294.3 million) of the budget for fiscal years 2010-2011. Each cell describes an alternate funding source or change in activities with the amount of money that would be reduced in state funding.
Texas Health Professions Council Annual Report: 2011
Report on the activities of the Health Professions Council for fiscal year 2011, highlighting the organization's accomplishments and budget.
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