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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.
Item Type: Refine your search to only Report
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, 2010; and determining whether higher education institutions complied with Rider 5 (General Appropriations Act, 81st Legislature) reporting requirements as prescribed by the State Auditor's Office in a previous audit.
Date: April 2010
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
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.
Item Type: Refine your search to only Report
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.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Post-Implementation Reviews of Information System Development Projects

Description: Report of the Texas State Auditor's Office related to the Post-Implementation Evaluation Reports (PIERs), as requested by the Quality Assurance Team, working toward improving accountability for development of information systems which require such reports, and whether the benefits and objectives found by these reports are met by new systems.
Date: April 1996
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

The 2000 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: April 2001
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Report on a Review of State and Federal Oversight of American Recovery and Reinvestment Act Funds in Texas

Description: Report of the Texas State Auditor's Office related to providing information on compliance with federal requirements determined through required audits of American Recovery and Reinvestment Act of 2009 (Recovery Act) funds, and to analyzing and identifying issues related to state entities' expenditures of Recovery Act funds.
Date: April 2011
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

State of Texas Federal Portion of the Statewide Single Audit Report for the Year Ended August 31, 2002 (A Report by KPMG, LLP)

Description: Report of the Texas State Auditor's Office related to opinions on the financial statements that collectively comprise the State of Texas's basic financial statements and on the State's compliance with requirements from Federal programs.
Date: April 2003
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on the Higher Education Coordinating Board's Facility Management Processes

Description: Report of the Texas State Auditor's Office related to determining whether the Higher Education Coordinating Board is operating as defined in Texas Education Code, Sections 61.0572 and 61.058, to ensure the efficient use of construction funds and the orderly development of physical plants to accommodate projected college student enrollments per Texas Education Code, Section 61.002.
Date: April 2006
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department
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