136 Matching Results

Search Results

Results: 1 - 24 next

A Review of the Harris County Community Supervision and Corrections Department

Description: Report of the Texas State Auditor's Office related to an independent accounting and analysis of all funds received under the Alberti court order and state funds allocated to Harris County Community Supervision and Corrections Department (CSCD) for fiscal years 1994 and 1995.
Date: June 1996
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Tx. Dept. of Transportation - 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: June 1997
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Tx. Rehabilitation Commission - 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: June 1997
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on the Follow-Up Audit at Lamar University - Beaumont

Description: Report of the Texas State Auditor's Office related to determining if Lamar University - Beaumont has implemented corrective actions that result in improved service to students and accountability for its resources, and determining if there are specific functions for which the University needs technical assistance to attain the desired improvements.
Date: June 1999
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on the Management Controls at Angelo State University

Description: Report of the Texas State Auditor's Office related to evaluating the existing management control systems within Angelo State University to identify strengths and weaknesses.
Date: June 1998
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Classification Appeal Audit for the Texas Department of Health

Description: Report of the Texas State Auditor's Office related to the completion of the appeal audit requested by the Texas Department of Health regarding the classification of Administrative Technician.
Date: June 1996
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on the 1997 Financial and Compliance Audit Results(Statewide)

Description: Report of the Texas State Auditor's Office related to determining whether the financial statements of the State present fairly the financial position, results of operations, and cash flows in accordance with generally accepted accounting principles; fulfilling audit requirements of the Single Audit Act (Federal Compliance); determining compliance with significant bond covenants; and issuing individual management letters on reportable conditions.
Date: June 1998
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit of the Financial Statements of the Permanent School Fund Reported by the Texas Education Agency

Description: Report of the Texas State Auditor's Office related to the Texas Permanent School Fund's (Fund) financial statements and the Fund's material accounts reported by the Texas Education Agency (Agency) for fiscal year 1997, which are accurately presented in all material respects, in accordance with generally accepted accounting principles.
Date: June 1998
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Tx. Workforce Commission - 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: June 1997
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Quality Assurance Program for the Texas Department of Criminal Justice

Description: Report of the Texas State Auditor's Office related to construction manager selection and reimbursement during fiscal years 1993 through 1996 at the Texas Department of Criminal Justice, as well as issues of contract consistency, project budget controls, and dispute resolution during this period.
Date: June 1997
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Tx. Natural Resource Conservation Commission - 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: June 1997
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on the 1998 Financial and Compliance Audit Results(Statewide)

Description: Report of the Texas State Auditor's Office related to determining whether the financial statements of the State present fairly the financial position, results of operations, and cash flows in accordance with generally accepted accounting principles; fulfilling audit requirements of the Single Audit Act of 1984 as amended in 1996 (Federal Compliance); and determining compliance with significant bond covenants.
Date: June 1999
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Cash Review at Texas Southern University

Description: Report of the Texas State Auditor's Office related to the condition of the financial records and the lack of coordination between computer systems at Texas Southern University, which contributes to a high risk of misspent funds.
Date: June 1997
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Certification of the Permanent School Fund Bond Guarantee Program

Description: Report of the Texas State Auditor's Office related to the certification of the Permanent School Fund Bond Guarantee Program's compliance with Section 45.053(a) of the Texas Education Code.
Date: June 1999
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Selected Management Controls and Programs at the Texas Higher Education Coordinating Board

Description: Report of the Texas State Auditor's Office related to the Higher Education Coordinating Board's need to enhance some of its processes for managing information agency-wide to ensure that customers receive the level of services expected, particularly when they have non-routine data requests.
Date: June 1998
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Combined Audit Report on the Texas Commission on Alcohol and Drug Abuse

Description: Report of the Texas State Auditor's Office related to performing follow-up procedures on prior audits to determine whether the Texas Commission on Alcohol and Drug Abuse (Commission) has implemented recommendations; assessing whether the funding process equitably allocates resources across the State; determining the status of the issues identified by the Joint Legislative Investigative Task Force; and assessing the process used by the Commission to resolve the Task Force's findings and question… more
Date: June 1997
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on State Agency Purchases Subject to Local Control

Description: Report of the Texas State Auditor's Office related to categories of purchases by health and human services agencies that are exempt from General Services Commission's authority, and testing these purchases for weaknesses in agency-level internal controls, instances of fraud and abuse, and inefficiencies in the purchasing process.
Date: June 1998
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department
Back to Top of Screen