601 Matching Results

Search Results

prev Results: 49 - 72 next

An Audit Report on the Texas Racing Commission

Description: Report of the Texas State Auditor's Office related to determining if the Texas Racing Commission (Commission) has the appropriate controls in place to ensure that racetracks are reporting all wagers completely and accurately and forwarding the appropriate portion to the State; if the Commission is ensuring that funds from the Texas Bred Incentive Program are distributed in accordance with all program requirements; if the Commission's enforcement function is compliant with the Texas Racing Act a… more
Date: May 2006
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Selected Funds and Financial Transactions at the Commission on the Arts

Description: Report of the Texas State Auditor's Office related to determining whether the Commission on the Arts (Commission) has received, disbursed, and recorded selected funds in accordance with applicable laws, regulations, and restrictions on the use of the funds.
Date: May 2010
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on Student Financial Aid Guides

Description: Report of the Texas State Auditor's Office related to determining whether the development of a Student Financial Aid (SFA) self-assessment tool by the State Auditor's Office would improve colleges' and universities' ability to efficiently administer financial aid programs and comply with related regulations.
Date: May 2002
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Quality of the State's Public Education Accountability Information

Description: Report of the Texas State Auditor's Office related to determining whether the Texas Education Agency (Agency) is developing accurate, complete, valid, and timely dropout rates, student assessment participation, and attendance rates for calculating school accountability ratings and reporting to the U.S. Department of Education on Title I, Part A performance results.
Date: May 2002
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Comptroller of Public Accounts - Effectiveness of Internal Audit Engagement

Description: Report of the Texas State Auditor's Office related to evaluating the effectiveness of the State's internal audit departments, and determining whether internal audit departments meet the key objectives of internal auditing and assist agency administrators in carrying out their assigned responsibilities.
Date: May 1997
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Performance Measures at the Commission on Fire Protection

Description: Report of the Texas State Auditor's Office related to determining whether the Commission on Fire Protection accurately reported selected key performance measures to ABEST and had adequate control systems over the collection, calculation, and reporting of the Commission's key performance measures.
Date: May 2009
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Follow-up Audit Report on the Texas Education Agency's Monitoring of Average Daily Attendance Reporting

Description: Report of the Texas State Auditor's Office related to determining the status of corrective action the Texas Education Agency (Agency) has taken to address recommendation in "An Audit Report on the Texas Education Agency's Monitoring of Average Daily Attendance Reporting."
Date: May 2012
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Follow-up Audit Report on the Texas Youth Commission

Description: Report of the Texas State Auditor's Office related to determining the implementation status of selected recommendations from "An Investigative Report on the Texas Youth Commission," reviewing abuse and neglect allegations and documentation to ensure that the allegations were properly screened and investigated and that appropriate action was taken, and determining whether selected expenditures at the Texas Youth Commission (TYC) comply with state law and are properly authorized and reasonable fo… more
Date: May 2009
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Department of Transportation's Management of the Statewide Traffic Analysis and Reporting System

Description: Report of the Texas State Auditor's Office related to the Department of Transportation's poor management of the Statewide Traffic Analysis and Reporting System (STARS) project and the related contracts, which resulted in delays, cost increases, and questionable functionality.
Date: May 2004
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Detailed Review of Management Controls at Texas A&M University System Research and Service Agencies

Description: Report of the Texas State Auditor's Office related to evaluating the effectiveness of management processes and control systems within the eight Texas A&M University System research and service agencies, the Texas Agricultural Experiment Station, the Texas Agricultural Extension Service, the Texas Forest Service, the Texas Veterinary Medical Diagnostic Laboratory, the Texas Animal Damage Control Service, the Texas Engineering Experiment Station, the Texas Engineering Extension Service, and the T… more
Date: May 1996
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Biennial Report on the Recommended Changes to the Classification Plan

Description: Report of the Texas State Auditor's Office related to providing recommendations for changes to the Position Classification Plan (Plan) in order to ensure the Plan effectively meets the needs of its users.
Date: May 1998
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Supplemental Report on the Audit of the Permanent School Fund's Fiscal Year 2006 Financial Statements

Description: Report of the Texas State Auditor's Office related to the General Land Office's (Office) investment performance reports regarding all of the discretionary real estate investments it oversees on behalf of the School Land Board (Board), which are not produced in reliable or timely manners and prevents the Board, the Office, the Legislature, and over interested parties from evaluating the performance of all Permanent School Fund (Fund) investments overseen by the Board.
Date: May 2007
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Financial Review of The Youth Commission

Description: Report of the Texas State Auditor's Office related to determining whether the Youth Commission's (Commission) reporting processes enable it to provide legislative budget committees and Commission management with accurate and consistent financial information; determining whether the Commission is using appropriated funds in accordance with applicable state laws and regulations; and determining the relationship between funds expended and outcome results.
Date: May 2002
Creator: Texas. Office of the State Auditor.
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.
Partner: UNT Libraries Government Documents Department

An Audit Report on Performance Measures at the Department of Aging and Disability Services

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Aging and Disability Services is accurately reporting its performance measures to ABEST and has adequate controls in place over the collection, calculation, and reporting of its performance measures.
Date: May 2014
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Assessment of Human Resource Management Controls in Texas State Government

Description: Report of the Texas State Auditor's Office related to human resource management controls in Texas State government. This report analyzes the current status of human resources at a statewide level, determines whether human resource control systems at four state agencies and universities provide reasonable assurance that human resources are effectively contributing to the achievement of the organization's goals, and collects baseline measurements for human resources benchmarking.
Date: May 1997
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Dam Safety Program at the Commission on Environmental Quality

Description: Report of the Texas State Auditor's Office related to determining whether the Commission on Environmental Quality has established and adheres to policies, procedures, and administrative rules that govern the safe construction, maintenance, repair, and removal of dams in Texas.
Date: May 2008
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

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 Bond Guarantee Program, and whether these exceeded the limits established by state statute and the Internal Revenue Service (IRS).
Date: May 2000
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Survey of Criminal Justice Information System Users

Description: Report of the Texas State Auditor's Office related to providing legislatively mandated assistance to the Criminal Justice Policy Council (Council) in their completion of a review of the accuracy of the data within the Criminal Justice Information System (CJIS).
Date: May 1996
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on Contract Administration for the Texas Integrated Eligibility Redesign System

Description: Report of the Texas State Auditor's Office related to potential issues and risks in all phases of contract administration at the Texas Integrated Eligibility Redesign System (TIERS): contractor selection, contract establishment, payment/reimbursement, and contractor oversight.
Date: May 2004
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Performance Measures at the Commission on Jail Standards

Description: Report of the Texas State Auditor's Office related to determining whether the Commission on Jail Standards 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 and reporting of its performance measures.
Date: May 2006
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department
Back to Top of Screen