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An Audit of the Financial Statements of the Permanent School Fund for the Fiscal Year Ended August 31, 2000

Description: Report of the Texas State Auditor's Office related to the audit opinion on the Permanent School Fund's (Fund) fiscal year 2000 financial statements, which are materially correct in accordance with generally accepted accounting principles.
Date: April 2001
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

An Audit Report on The State Treasury and Its Trust Company, the Texas Tomorrow Fund, and TexPool

Description: Report of the Texas State Auditor's Office related to determining whether the Texas Treasury Safekeeping Trust Company (Trust Company) employs effective controls and procedures when processing the State's transactions and assessing whether it effectively and appropriately manages the funds under its care; determining whether the Treasury Operations (Treasury) has implemented the recommendations made in a previous audit report; assessing the Texas Prepaid Higher Education Tuition Board's oversig… more
Date: October 2001
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Financial Review of Midwestern State University

Description: Report of the Texas State Auditor's Office related to determining if Midwestern State University's (University) reporting processes enable it to provide legislative budget committees and University management with accurate and consistent financial information; determining if the University is using appropriated funds in accordance with applicable state laws and regulations; and determining the relationship between funds expended and outcomes.
Date: November 2001
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 Performance Measures at 12 State Entities for Fiscal Year 2001

Description: Report of the Texas State Auditor's Office related to determining whether selected state entities are accurately reporting their key performance measure results to the Automated Budget and Evaluation System of Texas (ABEST) database, and whether selected state entities have adequate control systems in place over the collection and reporting of their performance measures.
Date: August 2001
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Annual Report on Full-Time Classified State Employee Turnover for Fiscal Year 2001

Description: Report of the Texas State Auditor's Office related to the full-time classified state employee turnover rate for Fiscal Year 2001. This report provides information on employee turnover for use in evaluating and analyzing trends in state employment and in addressing the causes of state employee turnover.
Date: December 2001
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Special Investigations Unit Report Regarding Higher Education Coordinating Board Loan Applications

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 College Access Loan applications, which led to indictments for Brenda Francis and Christopher Abrego on counts of forgery, securing execution of a document by deception, theft, and tampering with a governmental record.
Date: January 2001
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit of the General Land Office Asset Management Division

Description: Report of the Texas State Auditor's Office related to the management and internal controls of the General Land Office (Land Office) Asset Management Division, and the processes used by the Division to identify underused agency land, recommend the disposition of such land, and implement authorized recommendations.
Date: January 2001
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

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.
Item Type: Refine your search to only Report
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.
Item Type: Refine your search to only Report
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.
Item Type: Refine your search to only Report
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.
Item Type: Refine your search to only Report
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.
Item Type: Refine your search to only Report
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.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department
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