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An Audit Report on Selected State Contracts at the Texas Education Agency

Description: Report of the Texas State Auditor's Office related to the Texas Education Agency's (Agency) ability to procure, manage, and monitor selected contracts for goods and services in accordance with applicable statutes, rules, Office of the Comptroller of Public Accounts (Comptroller) requirements, and state entity policies and procedures to help ensure that the State's interests were protected.
Date: July 2013
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Salary Parity Study of the State's Fiscal Management Employees

Description: Report of the Texas State Auditor's Office related to determining whether fiscal management positions are properly classified to ensure that positions performing comparable work receive comparable pay across state agencies, and whether these positions' salaries are competitive with the market.
Date: July 2002
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on Groundwater Conservation Districts - Phase 3

Description: Report of the Texas State Auditor's Office related to determining whether the nine selected groundwater conservation districts were making a good-faith effort in pursuing the objectives in their groundwater management plans.
Date: July 2002
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Statewide 911 System

Description: Report of the Texas State Auditor's Office related to conducting a financial audit of 911 revenues, to determining the adequacy of selected management controls, and to determining the efficiency of the 911 administrative system.
Date: July 1998
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the ReHabWorks System at the Department of Assistive and Rehabilitative Services

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Assistive and Rehabilitative Services (Department) has developed and implemented the ReHabWorks System in a manner to help ensure achievement of intended goals within anticipated time frames and budgets, and whether there are controls in the ReHabWorks System to help ensure current and future functionality, completeness, and security for the Division for Rehabilitation Services and the Division for Blind… more
Date: July 2012
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

1998 Statewide Audit - A Summary for the Texas Legislature

Description: Report of the Texas State Auditor's Office related to specific information on the performance of Texas state entities in implementing key federal programs, particularly regarding the financial statements of the State, the fulfillment of audit requirements in compliance with the federal Single Audit Act of 1996, and the compliance with significant bond covenants.
Date: July 1999
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit of National Heritage Insurance Company Accounts Receivable, Claim Counts, and Selected Trust Funds Related to Administering Medicaid Claims for the Health and Human Services Commission

Description: Report of the Texas State Auditor's Office related to the National Heritage Insurance Company's (NHIC) accounts receivable, claim counts, and selected trust funds, its ability to administer Medicaid funds on behalf of the Health and Human Services Commission (Commission), and the amount the Commission pays NHIC for administering Medicaid claims.
Date: July 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on the Audit of Texas A&M University - San Antonio's Fiscal Year 2010 Financial Statements

Description: Report of the Texas State Auditor's Office related to an opinion on whether Texas A&M University - San Antonio's fiscal year 2010 basic financial statements are fairly presented in all material respects; and to any significant deficiencies and material weaknesses in internal control over financial reporting and compliance with laws, regulations, and provisions of contracts or grant agreements based on an audit of financial statements performed in accordance with the applicable standards.
Date: July 2011
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Special Investigations Unit Report Regarding Theft By A Public Servant at Austin Community College

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit which led to the conviction of Susanne Burnett, a former Administrative Assistant to the Dean of Student Services at Austin Community College's Riverside Campus, on the offenses of theft and tampering with governmental records.
Date: July 2000
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Review of General Automation Controls at Selected State Agencies and Universities

Description: Report of the Texas State Auditor's Office related to determining if general controls over information systems at Texas A&M University System General and Administrative Offices, the University of Texas Health Science Center at Houston, and the Department of Mental Health and Mental Retardation, help ensure that the automation environment and computer applications are appropriately developed, maintained, and protected.
Date: July 1998
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Financial and Operational Processes at Texas State University-San Marcos

Description: Report of the Texas State Auditor's Office related to Texas State University-San Marcos' controls over its financial and operational processes, and to opportunities for improvement in areas such as financial reporting, capital and controlled asset processes, contract management, procurement card purchases, and information technology.
Date: July 2013
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on State Agencies' Use of Criminal History Records

Description: Report of the Texas State Auditor's Office related to determining whether criminal history background check requests submitted by state agencies and processed by the Department of Public Safety permit those agencies to correctly identify individuals who do not meet standards for activities such as licensing or employment, and the extent to which state agencies with authorized access to state and national criminal history records for licensing or permitting rely on this data for these activities. more
Date: July 2006
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Review of the Right-of-Way Acquisition Process at the Texas Department of Transportation

Description: Report of the Texas State Auditor's Office related to assessing whether adequate management controls exist for right-of-way purchases, and whether the Department of Transportation's retooling process for the Right-of-Way Division has affected the effectiveness of current acquisition controls.
Date: July 1997
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Performance Measures at the Teacher Retirement System

Description: Report of the Texas State Auditor's Office related to determining whether the Teacher Retirement System is accurately reporting its performance measures to the Automated Budget and Evaluation System of Texas (ABEST) and has adequate controls in place over the collection, calculation, and reporting of its performance measures.
Date: July 2011
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Performance Measures at the Office of Consumer Credit Commissioner

Description: Report of the Texas State Auditor's Office related to determining whether the Office of Consumer Credit Commissioner (Commission) is accurately reporting selected key performance measures to the Automated Budget and Evaluation System of Texas (ABEST) and has adequate control systems over the collection, calculation, and reporting of selected key performance measures.
Date: July 2007
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Department of Banking

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Banking (Department) complies with applicable statutes, administrative rules, and agency policy in monitoring the safety and soundness of state-chartered commercial banks, and overseeing the commercial banks identified as having a poor or deteriorating financial condition.
Date: July 2009
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Division of Workers' Compensation at the Department of Insurance

Description: Report of the Texas State Auditor's Office related to determining whether the Division of Workers' Compensation monitors and manages development of new information technology systems to provide assurance that budgets are met and goals are achieved, whether selected information technology systems at the Division provide and maintain reliable, secure, and accurate data, and whether the Division issues appropriate and consistent disciplinary orders for workers' compensation providers and carriers … more
Date: July 2010
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Special Investigations Unit Report Regarding EuroTex

Description: Report of the Texas State Auditor's Office related to an investigation conducted by the Special Investigations Unit into Margo Dover, the Interim Director of International Relations for the Texas Department of Economic Development, who was charged with a class A misdemeanor of Tampering with a Governmental Record.
Date: July 2001
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Towards development of a nutrient budget for the Trinity-San Jacinto Estuary

Description: "The Galveston Bay Program identified an "examination of the impacts of freshwater inflow and Bay circulation" as priority areas in its comprehensive conservation management action plan for 2001-2005. Specifically to ensure beneficial freshwater inflow necessary for a salinity, nutrient and sediment loading regime adequate to maintain the productivity of economically important and ecologically characteristic species in Trinity-San Jacinto Estuary." (p. 6).
Date: July 2010
Creator: Quigg, Antonietta Salvatrice
Partner: UNT Libraries Government Documents Department

Inmate Monthly Report: June 2011

Description: Monthly report issued by the Texas Department of Criminal Justice providing statistical information about numbers and categories of inmates held in various locations across Texas.
Date: July 2011
Creator: Texas. Department of Criminal Justice.
Partner: UNT Libraries Government Documents Department

Comparison Between Vehicular Emissions from Real-World In-Use Testing and EPA MOVES Estimation

Description: This research study developed a methodology to perform mandatory dynamometer vehicular emissions tests on real roads, performed on-road emissions tests, and compared the test results to the estimates using the current EPA emissions estimation model.
Date: July 2012
Creator: Lee, Doh-Won; Johnson, Jeremy; Lv, Jinpeng; Novak, Kristen & Zietsman, Josias
Partner: UNT Libraries Government Documents Department

Aquifer Test and Related Well Information from Public Water Supply Wells in Groundwater Management Area 8: Final Report

Description: This report developed a database and a suite of visualization tools to support the analysis of information from approximately 1,000 aquifer tests and 4,000 public water supply (PWS) wells located in Groundwater Management Area 8 (GMA 8). (p. ix).
Date: July 2012
Creator: Young, Steven C.; Jia, Meng; Pinkard, James & Lupton, Daniel
Partner: UNT Libraries Government Documents Department

The Transportation Economy : Just in Time

Description: This document discusses a "project to produce a short educational video, targeted at middle school and high school students, illustrating the critical role transportation plays in our modern economy. This report documents the production of 6.5-minute video that provides students with a glimpse of how transportation has become an integral part of the modern economy." (p. 7).
Date: July 2012
Creator: Cole, Richard G. & Dennis, David
Partner: UNT Libraries Government Documents Department
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