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An Audit Report on Management Controls at Lamar University - Beaumont

Description: Report of the Texas State Auditor's Office related to Lamar University - Beaumont's (University) poor fiscal controls, lack of and/or failure to follow established policies and procedures, inadequate planning, and insufficient oversight from executive management, which have resulted in a material weakness in fiscal management, weaknesses in information and resource management, and significant problems in several University operations.
Date: February 1998
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 State Entities' Compliance with the Public Funds Investment Act

Description: Report of the Texas State Auditor's Office related to determining whether state entities complied with the requirements of the Public Funds Investment Act, which requires investing state entities to satisfy requirements regarding investment policies, management controls, quarterly investment reports, ethics and conflict of interest disclosure, training of board members and investment officers, and broker/dealer acknowledgment of investment policies.
Date: April 1999
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Tables Summarizing the Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending May 31, 1999

Description: Report of the Texas State Auditor's Office related to a collection of data 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: December 1999
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

Texas Higher Education Coordinating Board Statistical Report: 1992

Description: Statistical report about various data collected on Texas state colleges and universities during fiscal year 1992 such as enrollment, faculty, credit hours, facilities, state appropriations, and student loans.
Date: 1992
Creator: Texas Higher Education Coordinating Board
Partner: UNT Libraries Government Documents Department

Texas Higher Education Coordinating Board Statistical Report: 1990

Description: Statistical report about various data collected on Texas state colleges and universities during fiscal year 1990 such as enrollment, faculty, credit hours, facilities, state appropriations, and student loans.
Date: 1990~
Creator: Texas Higher Education Coordinating Board
Partner: UNT Libraries Government Documents Department

Texas Higher Education Coordinating Board Statistical Report: 1991

Description: Statistical report about various data collected on Texas state colleges and universities during fiscal year 1991 such as enrollment, faculty, credit hours, facilities, state appropriations, and student loans.
Date: 1991
Creator: Texas Higher Education Coordinating Board
Partner: UNT Libraries Government Documents Department

Texas Higher Education Coordinating Board Statistical Report: 1994

Description: Statistical report about various data collected on Texas state colleges and universities during fiscal year 1994 such as enrollment, faculty, credit hours, facilities, state appropriations, and student loans.
Date: 1994
Creator: Texas Higher Education Coordinating Board
Partner: UNT Libraries Government Documents Department

Texas Higher Education Coordinating Board Statistical Report: 1995

Description: Statistical report about various data collected on Texas state colleges and universities during fiscal year 1995 such as enrollment, faculty, credit hours, facilities, state appropriations, and student loans.
Date: 1995
Creator: Texas Higher Education Coordinating Board
Partner: UNT Libraries Government Documents Department

Texas Higher Education Coordinating Board Statistical Report: 1993

Description: Statistical report about various data collected on Texas state colleges and universities during fiscal year 1993 such as enrollment, faculty, credit hours, facilities, state appropriations, and student loans.
Date: 1993
Creator: Texas Higher Education Coordinating Board
Partner: UNT Libraries Government Documents Department

Texas Higher Education Coordinating Board Statistical Report: 1997

Description: Statistical report about various data collected on Texas state colleges and universities during fiscal year 1997 such as enrollment, faculty, credit hours, facilities, state appropriations, and student loans.
Date: 1997
Creator: Texas Higher Education Coordinating Board
Partner: UNT Libraries Government Documents Department

Texas Higher Education Coordinating Board Statistical Report: 1996

Description: Statistical report about various data collected on Texas state colleges and universities during fiscal year 1996 such as enrollment, faculty, credit hours, facilities, state appropriations, and student loans.
Date: 1996
Creator: Texas Higher Education Coordinating Board
Partner: UNT Libraries Government Documents Department

Texas Higher Education Coordinating Board Statistical Report: 1998

Description: Statistical report about various data collected on Texas state colleges and universities during fiscal year 1998 such as enrollment, faculty, credit hours, facilities, state appropriations, and student loans.
Date: 1998
Creator: Texas Higher Education Coordinating Board
Partner: UNT Libraries Government Documents Department

Tables Summarizing Full-Time Equivalent State Employees (Quarter Ending February 28, 1999)

Description: Report of the Texas State Auditor's Office related to a collection of data 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: May 1999
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Enrollment Audit of the Public Community and Technical Colleges

Description: Report of the Texas State Auditor's Office related to determining compliance with Texas Higher Education Coordinating Board rules and regulations, provisions of the General Appropriations Act, and provisions of the Texas Education Code; and to examining the accuracy of enrollment data submitted by the colleges in order to ensure that the public community and technical colleges receive only those appropriations for which they are entitled.
Date: August 1997
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Recommendations Status Report (As of June 30, 1998)

Description: Report of the Texas State Auditor's Office related to status updates from various state agencies regarding their progress in implementing significant State Auditor's Office (SAO) audit recommendations.
Date: August 1998
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on State Entities' Compliance with the Public Funds Investment Act

Description: Report of the Texas State Auditor's Office related to determining whether state entities complied with the requirements of the Public Funds Investment Act, which requires investing state entities to satisfy requirements regarding investment policies, management controls, quarterly investment reports, ethics and conflict of interest disclosure, training of board members and investment officers, and broker/dealer acknowledgment of investment policies.
Date: April 1998
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department
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