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An Audit Report on Contract Administration at Selected State Agencies - Phase Four

Description: Report of the Texas State Auditor's Office related to identifying instances of fraud, waste, or abuse of taxpayer funds and identifying specific systemic weakness at the Texas Department of Human Services, Texas Department of Health, Texas Department of Protective and Regulatory Services, Texas Department of Housing and Community Affairs, and the Texas Juvenile Probation Commission which would allow such instances to occur.
Date: September 1996
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Contract Management Processes at the Texas Natural Resource Conservation Commission

Description: Report of the Texas State Auditor's Office related to the Texas Natural Resource Conservation Commission's (Commission) recently enhanced contract administration, which established a centralized contract management function, and improvements that are still needed at both the agency and individual programs levels.
Date: September 1996
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Review of theTx. Dept. of Criminal Justice Custodial Officer Services Credit Eligibility Standards

Description: Report of the Texas State Auditor's Office related to analyzing the standards adopted by the Texas Department of Criminal Justice established under the authority of the General Appropriations Act as they regard custodial officer service credit; and to determining what criteria are used in establishing standards for determining the eligibility for custodial officer service credit and whether these criteria are reasonable and appropriate.
Date: September 1996
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Biennial Report on Recommended Changes to the Classification Plan

Description: Report of the Texas State Auditor's Office related to providing recommendation for changes to the State Classification Plan (Plan) in order to ensure the Plan is able to effectively meet the needs of its users.
Date: September 1996
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on Management Controls at the Education Service Centers

Description: Report of the Texas State Auditor's Office related to assessing the adequacy of management controls in the areas of policy management, information management, resource management, and performance management within six of the twenty education service centers.
Date: September 1996
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Controls at the Senate

Description: Report of the Texas State Auditor's Office related to an overview of the Senate's policies and procedures over human resources, fixed assets and expenditures, as well as the process for developing and maintaining policies and procedures in general.
Date: September 1996
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

North Texas Institute for Educators on the Visual Arts: Financial Report FY94; July 1, 1993 - June 30, 1994; corrected version 1

Description: A document outlining the North Texas Institute for Educators on the Visual Arts (NTIEVA) FY94 financial report. Sections are listed as follows: "Financial Report FY 94; July 1, 1993 - June 30, 1994"; "Comparison of Approved Budget of Center Funds to Actual Expenditures"; "FY94 Summary of Getty Funds/Cash Match Expenditures to Approved Budget"; "Cash Match Sources FY94"; and "Interest Income FY94."
Date: September 6, 1996
Creator: North Texas Institute for Educators on the Visual Arts
Partner: UNT Libraries Special Collections

Texas Planning Council for Developmental Disabilities Annual Report: 1996

Description: Annual report of the Texas Planning Council for Developmental Disabilities describing goals, activities, and accomplishments during fiscal year 1996.
Date: September 30, 1996
Creator: Texas Planning Council for Developmental Disabilities
Partner: UNT Libraries Government Documents Department

Texas Construction Report: September 1996

Description: Monthly report documenting contracts for road construction and maintentance in Texas, organized by county and district. It includes information about each project including contractor, dates, costs, and other relevant data.
Date: September 1, 1996
Creator: Texas. Department of Transportation. Construction and Maintenance Division.
Partner: UNT Libraries Government Documents Department

Report of the Governor's Committee to Promote Adoption

Description: The Committee's findings are presented in this report, along with specific recommendations and an outline for action.
Date: September 1996
Creator: Texas. Governor's Committee to Promote Adoption.
Partner: UNT Libraries Government Documents Department
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