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An Audit Report on the Effectiveness of Internal Audit Functions with Four or Fewer Staff Members

Description: Report of the Texas State Auditor's Office related to determine the effectiveness of small internal audit functions by evaluating the effectiveness of internal audit departments with four or fewer staff members and internal audit services provided by contractors at 33 state agencies and universities, and by surveying internal audit directors, agency directors, university presidents, and board chairs to obtain their opinions regarding the effectiveness of internal audit functions.
Date: November 1998
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 Higher Education Coordinating Board's Oversight of Distance Education at Texas's General Academic Institutions of Higher Education

Description: Report of the Texas State Auditor's Office related to determining whether the Higher Education Coordinating Board (Coordinating Board) complies with applicable laws and regulations to distance education, and to providing information on general academic, public higher education institutions' distance education programs, including information on degrees offered, budgeting, finance, and student enrollment.
Date: November 2011
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Enrollment Audit of the Public Community and Technical Colleges

Description: Report of the Texas State Auditor's Office related to determining compliance with Texas Higher Education Coordinating Board rules and regulations, provisions of the General Appropriations Act, and provisions of the Texas Education Code; and to examining the accuracy of enrollment data submitted by the colleges in order to ensure that the public community and technical colleges receive only those appropriations for which they are entitled.
Date: August 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Tables Summarizing Full-Time Equivalent State Employees (Quarter Ending February 28, 1999)

Description: Report of the Texas State Auditor's Office related to a collection of data tables reporting information on full-time equivalent employees (FTEs), FTE caps, appropriated funds, and other statistics for state agency and higher education institution employees.
Date: May 1999
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2013

Description: 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.
Date: February 2014
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Tables Summarizing the Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending May 31, 1999

Description: Report of the Texas State Auditor's Office related to a collection of data tables reporting information on full-time equivalent employees (FTEs), FTE caps, appropriated funds, and other statistics for state agency and higher education institution employees.
Date: December 1999
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 Energy Savings Performance Contracts at Selected Agencies and Institutions of Higher Education

Description: Report of the Texas State Auditor's Office related to energy savings performance contracts at selected Texas state agencies and institutions of higher education, and to reviewing methods of reducing energy consumption, monitoring the amount of dollars saved, and determining the accuracy and completeness of information submitted by participating agencies.
Date: September 2008
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

[Tables of Texas State Employees for the Quarter Ending November 30, 1999]

Description: Data collected by the Texas State Auditor's Office organized into seven tables reporting information on full-time equivalent employees (FTEs), FTE caps, appropriated funds, and other statistics for state agency and higher education institution employees.
Date: March 2000
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 Enrollment Reporting by Texas Public Universities

Description: Report of the Texas State Auditor's Office related to enhancing accountability for enrollment reporting at Texas public universities by reviewing self-reported enrollment data from Texas public institutions of higher education and auditing the accuracy of the base year data used for formula funding, and to reporting on the use of distance education as a component of state-funded enrollment hours.
Date: September 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 State Entities' Compliance with the Public Funds Investment Act

Description: Report of the Texas State Auditor's Office related to determining whether state entities complied with the requirements of the Public Funds Investment Act, which requires investing state entities to satisfy requirements regarding investment policies, management controls, quarterly investment reports, ethics and conflict of interest disclosure, training of board members and investment officers, and broker/dealer acknowledgment of investment policies.
Date: April 1999
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Report on State Entities' Compliance with the Public Funds Investment Act

Description: Report of the Texas State Auditor's Office related to determining whether state entities complied with the requirements of the Public Funds Investment Act, which requires investing state entities to satisfy requirements regarding investment policies, management controls, quarterly investment reports, ethics and conflict of interest disclosure, training of board members and investment officers, and broker/dealer acknowledgment of investment policies.
Date: April 1998
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Community/Junior and Technical College Enrollment Audit Guide

Description: Report of the Texas State Auditor's Office related to useful information to community colleges regarding the reporting of contact hours, including relevant rules and regulations, statements of opinion, current funding rates, audit programs, and other general information.
Date: July 1997
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 Selected Entities' Compliance with Requirements Relating to Historically Underutilized Businesses and Purchases From People With Disabilities

Description: Report of the Texas State Auditor's Office related to determining whether the selected entities (1) complied with Historically Underutilized Business (HUB) statutory requirements, (2) made efforts to comply with those requirements, and (3) reported complete and accurate information to the Texas Building and Procurement Commission (TBPC). In addition, the report addresses whether the entities complied with requirements regarding purchasing from people with disabilities.
Date: December 2004
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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