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A Review of Fiscal Year 2002 Encumbrances and Payables at Selected Agencies

Description: Report of the Texas State Auditor's Office related to reviewing encumbrances and accounts payable at seven agencies to determine whether they accurately reported their obligations as of August 31, 2002, in accordance with Accounting Policy Statement (APS) 018: Encumbrance Report and Lapsing of Appropriations.
Date: June 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on The Board of Architectural Examiners: A Self-Directed, Semi-Independent Agency

Description: Report of the Texas State Auditor's Office related to verifying the accuracy of certain key financial statement balances and the effectiveness of key financial controls at the Board of Architectural Examiners (Board), and verifying the accuracy of certain key Board performance measures and the controls responsible for ensuring that they are accurate.
Date: June 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Financial Review of Lamar University

Description: Report of the Texas State Auditor's Office related to determining whether Lamar University (University) provides legislative budget committees and University management with accurate and consistent financial information; whether the University is using state appropriations and local funds in accordance with applicable state laws and regulations; whether the University has effective controls over contract and grant management; and whether the University is meeting performance measures.
Date: June 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Selected Assistance Programs at the Department of Housing and Community Affairs

Description: Report of the Texas State Auditor's Office related to significant weaknesses in the Department of Housing and Community's (Department) Weatherization Assistance Program (WAP) that allow subgrantees to provide unallowable weatherization services to people who do not qualify for participation in this program.
Date: June 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit of The Administrative Expenses the National Heritage Insurance Company Charged to the Health and Human Services Commission in Fiscal Year 2002

Description: Report of the Texas State Auditor's Office related to the unallowable expenditures that the National Heritage Insurance Company (NHIC) charged to the Health and Human Services Commission (Commission) in fiscal year 2002. The report details the divisions of the amount that the NHIC should refund.
Date: June 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on The Fiscal Year 2003 University Accreditation Reviews

Description: Report of the Texas State Auditor's Office related to five accreditation review reports published in fiscal year 2003, required as a part of the Southern Association of Colleges and Schools (SACS) university accreditation process.
Date: June 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on The Rehabiltation Commission's Vocational Rehabilitation Program

Description: Report of the Texas State Auditor's Office related to analyzing and testing the Rehabilitation Commission's (Commission) financial, contracting, and human resources systems and processes to determine whether financial information is reliable and accurate, procedures used to award and monitor purchased client-service contracts ensure intended services at cost-effective prices, and whether funds for contracted services are spent in compliance with state and federal requirements.
Date: June 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

TDNA Monthly Office Manager's Report: June 2003

Description: Monthly report written by the Texas Daily Newspaper Association's (TDNA's) office manager, Darla Thompson, to Phil Berkebile providing a summary of revenues and account balances, programs, meetings, and other activities in the office during the previous month.
Date: June 24, 2003
Creator: Thompson, Darla
Partner: UNT Libraries Special Collections

TDNA Monthly Office Manager's Report: May 2003

Description: Monthly report written by the Texas Daily Newspaper Association's (TDNA's) office manager, Darla Thompson, to Phil Berkebile providing a summary of revenues and account balances, programs, meetings, and other activities in the office during the previous month.
Date: June 3, 2003
Creator: Thompson, Darla
Partner: UNT Libraries Special Collections

Report of the Red River Compact Commission: 2002

Description: Report of the Red River Compact Commission describing the approved budgets, audits, and rules and regulations during fiscal year 2002.
Date: June 2003
Creator: Red River Compact Commission (U.S.)
Partner: UNT Libraries Government Documents Department

Former Camp Wolters Historical Aerial Photographic Analysis, June 2003

Description: Report containing aerial photography of portions of Parker and Palo Pinto Counties, Texas, for the purpose of mapping historical locations of Camp Wolters onto the modern landscape.
Date: June 2003
Creator: Engineer Research and Development Center (U.S.)
Partner: Boyce Ditto Public Library

Joint Groundwater Monitoring and Contamination Report: 2002

Description: Annual report compiling information about required groundwater monitoring activities and cases of contamination by state-regulated activities during the 2001 calendar year. Includes tables with the enforcement status of each case of contamination.
Date: June 2003
Creator: Texas Groundwater Protection Committee
Partner: UNT Libraries Government Documents Department
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