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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 Financial Transactions Associated with Hurricane Katrina and Hurricane Rita at the Lamar Higher Education Institutions and the Texas State University System

Description: Report of the Texas State Auditor's Office related to determining how the Lamar higher education institutions calculated and supported expenditure and revenue losses attributable to Hurricane Katrina and Hurricane Rita, and how the Texas State University System approved and allocated emergency funds.
Date: April 2009
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Construction Management at the Texas State University System, Sam Houston State University, and Texas State University-San Marcos

Description: Report of the Texas State Auditor's Office related to determining whether existing construction oversight and controls for Texas State University System, Sam Houston State University, and Texas State University-San Marcos are sufficient to ensure that the institutions followed an appropriate planning process to identify and select construction activities, the institutions followed contracting laws and regulations during the request-for-proposal/planning phase, and that projects are completed on… more
Date: July 2005
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Texas State University System Foundation, Inc. and Transactions Involving the Texan Hall Dormitory at Angelo State University

Description: Report of the Texas State Auditor's Office related to examining the transactions of the Texas State University System Foundation's (Foundation) financing of the Texas Hall dormitory at Angelo State University, including the transactions involving the formation and dissolution of the limited liability company; and determining whether the Foundation has transferred all funds pertaining to the construction and operation of the Texan Hall dormitory appropriated, dedicated, or held for the use and b… more
Date: March 2009
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

August 2000 Follow-Up Report on Rider 5: Texas Southern University Accountability Systems

Description: Report of the Texas State Auditor's Office related to the improvement of accountability systems and controls and a review in the areas of enrollment, finance and accounting, and facilities and construction for Texas Southern University.
Date: September 2000
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

A Financial Review of Texas State University - San Marcos

Description: Report of the Texas State Auditor's Office related to determining whether Texas State University - San Marcos (University) provides legislative budget committees and University management with accurate and consistent financial information; whether the University uses state appropriations and local funds in accordance with applicable laws and regulations; whether the University has effective controls over contract and grant management; and whether the University reported accurate performance mea… more
Date: October 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Review of State Agency, University, and Community College District Compliance with the Public Funds Investment Act and Investment Reporting Requirements

Description: Report of the Texas State Auditor's Office related to ensuring that state agencies and most higher education institutions complied with the Public Funds Investment Act's (Act) requirement to submit a compliance report to the State Auditor's Office by January 1, 2008; and determining whether higher education institutions complied with Rider 5 (General Appropriations Act, 80th Legislature) reporting requirements as prescribed by the State Auditor's Office in a previous audit.
Date: March 2008
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Review of State Entity and Community College District Compliance with the Public Funds Investment Act and Investment Reporting Requirements

Description: Report of the Texas State Auditor's Office related to state agency, university, and community college district compliance with the Public Funds Investment Act; university and community college district compliance with higher education investment reporting requirements; and the types of investments that state entities and community college districts held as of August 31, 2003.
Date: May 2004
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Energy Savings Performance Contracts at Selected Agencies and Institutions of Higher Education

Description: Report of the Texas State Auditor's Office related to energy savings performance contracts at selected Texas state agencies and institutions of higher education, and to reviewing methods of reducing energy consumption, monitoring the amount of dollars saved, and determining the accuracy and completeness of information submitted by participating agencies.
Date: September 2008
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

[Tables of Texas State Employees for the Quarter Ending November 30, 1999]

Description: Data collected by the Texas State Auditor's Office organized into seven tables reporting information on full-time equivalent employees (FTEs), FTE caps, appropriated funds, and other statistics for state agency and higher education institution employees.
Date: March 2000
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Enrollment Reporting by Texas Public Universities

Description: Report of the Texas State Auditor's Office related to enhancing accountability for enrollment reporting at Texas public universities by reviewing self-reported enrollment data from Texas public institutions of higher education and auditing the accuracy of the base year data used for formula funding, and to reporting on the use of distance education as a component of state-funded enrollment hours.
Date: September 2009
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Selected Entities' Compliance with Requirements Relating to Historically Underutilized Businesses and Purchases From People With Disabilities

Description: Report of the Texas State Auditor's Office related to determining whether the selected entities (1) complied with Historically Underutilized Business (HUB) statutory requirements, (2) made efforts to comply with those requirements, and (3) reported complete and accurate information to the Texas Building and Procurement Commission (TBPC). In addition, the report addresses whether the entities complied with requirements regarding purchasing from people with disabilities.
Date: December 2004
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Review of State Entity and Community College District Compliance with the Public Funds Investment Act and Investment Reporting Requirements

Description: Report of the Texas State Auditor's Office related to determining whether state agencies and most universities complied with the Public Funds Investment Act requirement to submit a compliance report to the State Auditor's Office by January of each even-numbered year; and whether universities complied with the Rider 5 (General Appropriations Act, 79th Legislature) reporting requirements as prescribed by the State Auditor's Office in a previous audit.
Date: March 2006
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2009

Description: Report of the Texas State Auditor's Office related to providing the Legislature and the public with information on the number of full-time equivalent employees (FTEs) who perform services for state government.
Date: December 2009
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2008

Description: Report of the Texas State Auditor's Office related to providing the Legislature and the public with information on the number of full-time equivalent employees (FTEs) who perform services for state government.
Date: November 2008
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

The 1999 Statewide Single Audit Report

Description: Report of the Texas State Auditor's Office related to the ability of State agencies and universities to control financial resources and comply with state and federal laws and regulations.
Date: May 2000
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Review of Enrollment Reporting by Texas Public Universities and Health-Related Institutions

Description: Report of the Texas State Auditor's Office related to enhancing accountability for universities' and health-related institutions' enrollment reporting by reviewing self-reported enrollment data from the universities and health-related institutions and conducting an independent analysis of selected institutions.
Date: August 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department
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