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A Letter Report on Management Controls at Tarleton State University

Description: Report of the Texas State Auditor's Office related to business systems in place at Tarleton State University to ensure resources are spent appropriately, and minor issues in information management, service department operations, and the Office of Human Resources which were identified during the audit.
Date: July 1998
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Inspection Process at the Commission on Jail Standards

Description: Report of the Texas State Auditor's Office related to determining how the Commission on Jail Standards ensures that jails are complying with its standards, and to assessing how the Commission is fulfilling the statutory requirement that it oversee jails that house out-of-state prisoners.
Date: July 1999
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Performance Measures at 20 State Agencies and 1 Educational Institution - Phase 9

Description: Report of the Texas State Auditor's Office related to determining whether selected state entities are accurately reporting their key performance measures to the Automated Budget and Evaluation System of Texas (ABEST) II database, whether they have adequate control systems in place over the collection and reporting of their performance measures, whether they have corrected deficiencies identified during previous audits, and providing assistance to selected agencies that have had recurring proble… more
Date: July 1996
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Gonzales County Underground Water Conservation District: A Pilot Project

Description: Report of the Texas State Auditor's Office related to determining whether the Gonzales County Underground Water Conservation District is currently operational, based on District performance under its management plan and compliance with basic statutory requirements for groundwater districts.
Date: July 1999
Creator: Texas. Office of the State Auditor.
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.
Partner: UNT Libraries Government Documents Department

A Review of Financial and Performance Audit Reports of Certain Mass Transit Authorities

Description: Report of the Texas State Auditor's Office related to reviewing and commenting on the financial audits of the Dallas, Corpus Christi, Houston, and Austin mass transit authorities for fiscal years 1994 through 1996 and performance audit reports issued during the most current period.
Date: July 1997
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Follow-Up Review on Management Controls at the Texas Funeral Service Commission

Description: Report of the Texas State Auditor's Office related to determining whether recommendations made in the previous management control audit at the Texas Funeral Service Commission were fully implemented, partially implemented, or not implemented.
Date: July 1997
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Guide to Assessing Risk in Key Accountability Control Systems

Description: Report of the Texas State Auditor's Office related to providing boards, commissions, and agency managements with definitions and explanations of management controls.
Date: July 1997
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Statewide 911 System

Description: Report of the Texas State Auditor's Office related to conducting a financial audit of 911 revenues, to determining the adequacy of selected management controls, and to determining the efficiency of the 911 administrative system.
Date: July 1998
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

1998 Statewide Audit - A Summary for the Texas Legislature

Description: Report of the Texas State Auditor's Office related to specific information on the performance of Texas state entities in implementing key federal programs, particularly regarding the financial statements of the State, the fulfillment of audit requirements in compliance with the federal Single Audit Act of 1996, and the compliance with significant bond covenants.
Date: July 1999
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Review of General Automation Controls at Selected State Agencies and Universities

Description: Report of the Texas State Auditor's Office related to determining if general controls over information systems at Texas A&M University System General and Administrative Offices, the University of Texas Health Science Center at Houston, and the Department of Mental Health and Mental Retardation, help ensure that the automation environment and computer applications are appropriately developed, maintained, and protected.
Date: July 1998
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Review of the Right-of-Way Acquisition Process at the Texas Department of Transportation

Description: Report of the Texas State Auditor's Office related to assessing whether adequate management controls exist for right-of-way purchases, and whether the Department of Transportation's retooling process for the Right-of-Way Division has affected the effectiveness of current acquisition controls.
Date: July 1997
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

1995 Savings Profile System for Texas School Districts

Description: Report of the Texas State Auditor's Office related to the 1995 Savings Profile System, identifying potential cost savings in Texas school districts and providing school districts with a tool of self-assessment for non-instructional costs.
Date: July 1996
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on The Effectiveness of Internal Audit

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 were meeting the key objectives of internal auditing and assisting agency administrators in carrying out their assigned responsibilities.
Date: July 1997
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

[NTIEVA Summer Institute Evaluation 1996]

Description: An evaluation report for the 1996 Summer Institute held by the NTIEVA group. The report was prepared by Pamela Stephens and Kay Wilson and contains summaries of events, attendees, districts, and statements.
Date: 1996-07~
Creator: Stephens, Pamela Geiger & Wilson, Kay K.
Partner: UNT Libraries Special Collections

Partially Annotated Bibliography of Purse Seines and Their Effect on Targeted Fishery Stocks

Description: Abstract: Available literature concerning purse seine fisheries was reviewed. Literature was selected for this report if 1) it presented information that provided insight into the history and long-term trends in a fishery and 2) it presented information on purse seines unique to a fishery. Information found in the reviewed literature revealed that purse seines are a highly efficient fishing gear and without adequate regulation are potentially damaging to targeted fish populations.
Date: July 1990
Creator: Hammerschmidt, Paul C.
Partner: UNT Libraries Government Documents Department

Culture of Red Drum Fingerlings

Description: Report on the procedures used by Texas Parks and Wildlife Department to culture of red drum fingerlings for use in supplementing the stock in Texas water ways.
Date: July 1990
Creator: Colura, Robert L.; Bumguardner, Britt W.; Henderson-Arzapalo, Anne & Gray, Joseph D.
Partner: UNT Libraries Government Documents Department

Texas Hunting Accidents Analysis: 1989

Description: Report documenting statistics and other information related to hunting accidents in the state of Texas including profiles and accident descriptions.
Date: July 1990
Creator: Hall, Steve
Partner: UNT Libraries Government Documents Department

[Texas Human Rights Board of Trustees Meeting, July 1991]

Description: A document describing the minutes of a Texas Human Rights Foundation, Board of Trustees Meeting that was held on July 21, 1991. The document states that the meeting was held at the THRF office in Austin, Texas, and began at 10:00am with co-chair Nell Hahn presiding the meeting.
Date: July 21, 1991
Creator: Texas Human Rights Foundation
Partner: UNT Libraries Special Collections
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