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Updated Financial Statement Opinion Audit Guide Provided to Texas Community Colleges

Description: Report of the Texas State Auditor's Office related to a notification that the State Auditor's Office has updated the Financial Statement Opinion Audit Guide for Texas Public Community Colleges, in order to continue helping public community colleges receive high-quality financial statement opinion audits.
Date: October 2001
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Special Investigations Unit Report Regarding Hinson-Hazelwood Loans

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations of forged Hinson-Hazelwood loan applications, which led to indictments for Angelettelia Wright and Maria Hernandez on counts of theft, forgery, securing execution of a document by deception, and tampering with a governmental record.
Date: July 2001
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit of the Accuracy of Criminal Justice Information System Data at the Department of Public Safety and the Department of Criminal Justice

Description: Report of the Texas State Auditor's Office related to the controls over completeness, accuracy, and timeliness of the Criminal Justice Information System data at both the Department of Public Safety and the Department of Criminal Justice, and the opportunities for improvement to further enhance the accuracy and to agency-wide technology.
Date: December 2001
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on Certification of the Permanent School Fund's Bond Guarantee Program

Description: Report of the Texas State Auditor's Office related to determining if the total amount of school district bonds guaranteed by the Permanent School Fund (Fund) exceeded the limits established by the statute or the IRS Letter Ruling.
Date: April 2001
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

February 2001 Follow-up Report on Rider 5: Texas Southern University Accountability Systems

Description: Report of the Texas State Auditor's Office related to the results of Texas Southern University's implementation and maintenance of key systems and controls, including finance and accounting, human resources, management information systems, planning and communications, and student financial aid.
Date: April 2001
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Groundwater Conservation Districts - Phase Two

Description: Report of the Texas State Auditor's Office related to determining whether the thirteen audited districts had achieved the objectives in their groundwater management plans, and determining the districts' compliance with selected statutory requirements in Texas Water Code, Chapter 36.
Date: October 2001
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Property Reported as Lost or Stolen

Description: Report of the Texas State Auditor's Office related to the results of statistical testing at four agencies and universities indicating that state property with a total book value of $12.8 million may be missing, and opportunities for improvements in property management procedures which could reduce the risk of loss or theft of state assets.
Date: June 2001
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on The Local Workforce Boards

Description: Report of the Texas State Auditor's Office related to determining whether the contract administration functions of the boards were designed and implemented to effectively and efficiently promote workforce development in their regions; whether the performance measure information used by the Workforce Commission (Workforce) to manage the State's workforce development system is accurate and relevant; and whether the services that the boards deliver to the clients of the workforce development syste… more
Date: March 2001
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit of Small Agency Internal Control and Financial Processes

Description: Report of the Texas State Auditor's Office related to the internal control and financial processes of small agencies, specifically the Board of Medical Examiners (BME), the Board of the Examiners of Psychologists (BEP), the State Board for Educator Certification (SBEC), and the inefficiency with which they issue licenses or certifications and resolve complaints. This report determines if internal controls and financial processes are sufficient to ensure that the BME, BEP, and SBEC can meet stat… more
Date: December 2001
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Informational Summary of Internal and Independent Audit Reports for the Texas Mutual Insurance Company

Description: Report of the Texas State Auditor's Office related to summarizing the Texas Mutual Insurance Company's internal and independent audit reports to provide the Legislature with an overview of significant findings resulting from the Company's financial and operational audits.
Date: December 2001
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on Selected Controls at the Public Utility Commission of Texas

Description: Report of the Texas State Auditor's Office related to seeking assurance that the Public Utility Commission of Texas collects and reports reliable data; safeguards and uses assets efficiently; complies with significant laws and regulations; and achieves progress toward its goals and objectives.
Date: May 2001
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Special Investigations Unit Report Regarding EuroTex

Description: Report of the Texas State Auditor's Office related to an investigation conducted by the Special Investigations Unit into Margo Dover, the Interim Director of International Relations for the Texas Department of Economic Development, who was charged with a class A misdemeanor of Tampering with a Governmental Record.
Date: July 2001
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Improving Water Quality with Grassed Waterways

Description: This pamphlet provides information about grassed waterways and their importance.
Date: October 2001
Creator: Texas AgriLife Extension Service
Partner: UNT Libraries Government Documents Department

An Audit Report on the Petroleum Storage Tank Program at the Natural Resource Conservation Commission

Description: Report of the Texas State Auditor's Office related to evaluating the general condition and effectiveness of the Petroleum Storage Tank (PST) Program, focusing on the Natural Resource Conservation Commission's (Commission) efforts to analyze PST Program current and future resource needs, the Commission's evaluation of site cleanup and closure activities, and the Self-Certification Program implementation and financial assurance initiatives to lower future liability to the State.
Date: February 2001
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Revenue Management at the Parks and Wildlife Department

Description: Report of the Texas State Auditor's Office related to poor documentation of decisions and processes, absence of basic controls and oversight, and noncompliance with some statutory requirements which prevent the Parks and Wildlife Department (Department) from effectively collecting and managing revenue that it relies on to fund its programs.
Date: October 2001
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on The State's Contract Workforce Use and Contract Workforce Data Collection

Description: Report of the Texas State Auditor's Office related to establishing how many state agencies and educational institutions have complied with contract workforce rider "Best Practices" and reporting requirements; identifying how and where the State's contract workforce dollars are being spent; and identifying and, if possible, removing barriers to reporting.
Date: March 2001
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department
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