Texas State Auditor's Office: Reports - 62 Matching Results

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A Report on the Audit of the Department of Transportation's Central Texas Turnpike System Financial Statements for the Fiscal Year Ended August 31, 2008

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 2008, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2009
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Report on the Audit of the Employees Retirement System's Fiscal Year 2008 Financial Statements

Description: Report of the Texas State Auditor's Office related to an opinion on the Employees Retirement System's basic financial statements for fiscal year 2008, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2009
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Report on the Audit of the Office of the Fire Fighters' Pension Commissioner's Fiscal Year 2008 Financial Statements

Description: Report of the Texas State Auditor's Office related to an opinion on the Fire Fighters' Pension Commissioner's fiscal year 2008 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2009
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Classification Compliance Review Report on the State's Maintenance Assistant and Maintenance Technician Positions

Description: Report of the Texas State Auditor's Office related to determining whether state agencies conform to the State's Position Classification Plan by ensuring proper classification of maintenance assistant and maintenance technician positions.
Date: February 2009
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Border Security Funds

Description: Report of the Texas State Auditor's Office related to the sources of border security funding, the amounts spent in each category of expenditures for fiscal years 2004 through 2008 (including expenditures for staff, capital budget purchases, and information technology), and whether or not these expenditures were allocated appropriately.
Date: March 2009
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Staffing and Caseloads at the Department of Family and Protective Services

Description: Report of the Texas State Auditor's Office related to analysis of staffing levels and caseloads at the Department of Family and Protective Services to compare the results and evaluate the effectiveness of staffing strategies and enhancements over time, and verifying whether current caseload-per-worker performance measures, definitions, and methodologies accurately reflect the workloads of protective services caseworkers.
Date: March 2009
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on the Texas State University System Foundation, Inc. and Transactions Involving the Texan Hall Dormitory at Angelo State University

Description: Report of the Texas State Auditor's Office related to examining the transactions of the Texas State University System Foundation's (Foundation) financing of the Texas Hall dormitory at Angelo State University, including the transactions involving the formation and dissolution of the limited liability company; and determining whether the Foundation has transferred all funds pertaining to the construction and operation of the Texan Hall dormitory appropriated, dedicated, or held for the use and b… more
Date: March 2009
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Investigative Report on the Adjutant General's Department

Description: Report of the Texas State Auditor's Office related to determining whether members of the Adjutant General's Department (Department) used state emergency leave while serving on federal military orders, and determining if state emergency leave, used while serving on federal military orders, quantify the extent of the use.
Date: March 2009
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Review of Expenditures Related to Hurricane Ike at Texas A&M University at Galveston

Description: Report of the Texas State Auditor's Office related to examining Texas A&M University at Galveston's hurricane-related expenditures to determine whether the expenditures were supported and documented; examining the University's hurricane-related impact and costs to determine whether they were developed using reasonable methodologies; determining whether there are any indications of fraud, waste, or abuse with respect to the University's hurricane-related expenditures; and identifying which cost … more
Date: March 2009
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Special Investigations Unit Report on a Department of Housing and Community Affairs HOME Program Contract Awarded to the Lone Star Garden Development Corporation

Description: Report of the Texas State Auditor's Office related to an investigation of allegations that funds the Department of Housing and Community Affairs awarded through its HOME Program had been misapplied.
Date: March 2009
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Ethics Policies for Trustee Investing Practices at the Employees Retirement System, the Teacher Retirement System, and The University of Texas Investment Management Company

Description: Report of the Texas State Auditor's Office related to the ethics policies for trustee investing practices of the Employees Retirement System, the Teacher Retirement System, and The University of Texas Investment Management Company (investing entities), which must be consistent with applicable statutory requirements.
Date: April 2009
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Financial Transactions Associated with Hurricane Katrina and Hurricane Rita at the Lamar Higher Education Institutions and the Texas State University System

Description: Report of the Texas State Auditor's Office related to determining how the Lamar higher education institutions calculated and supported expenditure and revenue losses attributable to Hurricane Katrina and Hurricane Rita, and how the Texas State University System approved and allocated emergency funds.
Date: April 2009
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Performance Measures at the Board of Tax Professional Examiners

Description: Report of the Texas State Auditor's Office related to determining whether the Board of Tax Professional Examiners accurately reports selected key performance measures to the Automated Budget and Evaluation System of Texas (ABEST), and has adequate control systems in place over the collecting, calculating, and reporting of selected key performance measures.
Date: April 2009
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Performance Measures at the Bond Review Board

Description: Report of the Texas State Auditor's Office related to determining whether the Bond Review Board accurately reported selected key performance measures to the Automated Budget and Evaluation System of Texas (ABEST), and had adequate control systems in place over the collecting, calculating, and reporting of selected key performance measures.
Date: April 2009
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Performance Measures at the Office of Public Insurance Counsel

Description: Report of the Texas State Auditor's Office related to determining whether the Office of Public Insurance Counsel (OPIC) accurately reported selected key performance measures to ABEST and had adequate control systems in place over the collecting, calculating, and reporting of selected key performance measures.
Date: April 2009
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Performance Measures at the Veterans Commission

Description: Report of the Texas State Auditor's Office related to determining whether the Veterans Commission is accurately reporting selected key performance measures to ABEST and has adequate control systems over the collection, calculation, and reporting of selected key performance measures.
Date: April 2009
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on the Court of Criminal Appeals' Administration of Grant Funds from the Judicial and Court Personnel Training Fund

Description: Report of the Texas State Auditor's Office related to determining whether the Court of Criminal Appeals has processes that provide reasonable assurance that grant funds from the Judiciary and Court Personnel Training Fund are being awarded and used in accordance with Texas Government Code requirements, the terms of grant agreements, administrative and Court rules, and Court policy; and determining the status of implementation of recommendations made by MTG Management Consultants, L.L.C.
Date: April 2009
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Review of Expenditures Related to Hurricane Ike at the General Land Office

Description: Report of the Texas State Auditor's Office related to examining the General Land Office's (Land Office) hurricane-related expenditures to determine whether the expenditures were supported and documented; examining the Land Offices' hurricane-related impact and costs to determine whether they were developed using reasonable methodologies; determining whether there are any indications of fraud, waste, or abuse with respect to the Land Office's hurricane-related expenditures; and identifying which… more
Date: April 2009
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Review of Expenditures Related to Hurricane Ike at the University of Texas Medical Branch at Galveston

Description: Report of the Texas State Auditor's Office related to examining the University of Texas Medical Branch at Galveston's (Medical Branch) hurricane-related expenditures to determine whether the expenditures were supported and documented; examining the Medical Branch's hurricane-related impact and costs to determine whether they were developed using reasonable methodologies; determining whether there are any indications of fraud, waste, or abuse with respect to the Medical Branch's hurricane-relate… more
Date: April 2009
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2008

Description: Report of the Texas State Auditor's Office related to determining whether the state's basic financial statements accurately reflect the balances and activities for the State of Texas for the fiscal year ended August 31, 2008.
Date: April 2009
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department
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