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

An Audit Report on Purchasing and Contract Administration at the Texas Department of Criminal Justice

Description: Report of the Texas State Auditor's Office related to deficiencies in the design and implementation of controls over the Texas Department of Criminal Justice's (TDCJ) purchasing and contracting functions, which have prevented TDCJ from ensuring that it spends funds according to state law or on the most effective, efficient services.
Date: October 1996
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2002

Description: Report of the Texas State Auditor's Office related to determining whether the statewide financial statements accurately reflect the balances and activities for the State of Texas for the fiscal year ended August 31, 2002, and to complying with federal requirements to conduct a Statewide Single Audit.
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 Texas Education Agency's Monitoring of School Districts

Description: Report of the Texas State Auditor's Office related to evaluating the Texas Education Agency's (Agency) monitoring process, including an examination of the monitoring functions for discretionary grants, accountability evaluations, financial monitoring, and special education.
Date: March 2002
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 of Texas Compliance with Federal Requirements for the Homeland Security Cluster of Federal Programs and the Public Assistance Cluster of Federal Programs for the Fiscal Year Ended August 31, 2010

Description: Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing the control risk of noncompliance; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Homeland Security cluster and the Public Assistance cluster of federal programs.
Date: February 2011
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Supplemental Audit Report on the Department of Banking

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Banking complies with applicable statutes, administrative rules, and agency policies in monitoring the safety and soundness of state-chartered commercial banks, and in overseeing the commercial banks identified as having a poor or deteriorating financial condition.
Date: November 2009
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 Financial Statements of the Office of the Fire Fighters' Pension Commissioner Year Ended August 31, 1996

Description: Report of the Texas State Auditor's Office related to the financial statements of the Office of the Fire Fighters' Pension Commissioner (Commission). This report reviews and evaluates significant internal controls for the Commission in order to verify compliance with laws and regulations that have a material effect on the Commission's financial statements.
Date: October 1997
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 Parole Division Operations at the Department of Criminal Justice

Description: Report of the Texas State Auditor's Office related to the Department of Criminal Justice (Department) using the tools available to it to monitor parole officer caseloads, track drug tests and offender contacts, and ensure that parole offices had sufficient coverage for parole officers on leave.
Date: October 2010
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 Prairie View A&M University

Description: Report of the Texas State Auditor's Office related to determining whether Prairie View A&M University provides accurate and consistent financial information to legislative budget committees and University management, spends state appropriations and local funds in accordance with state laws and regulations, has effective controls over grant and contract management, reports accurate performance measure results, and reviewing the University's controls over the information technology resources asso… more
Date: November 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 Funds Collected as Court Costs

Description: Report of the Texas State Auditor's Office related to funds collected as court costs and given to grantees, contractors, and award recipients, and the lack of documentation for some of the expenditures made by these recipients.
Date: May 2002
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Briefing Report on School District Debt Program

Description: Report of the Texas State Auditor's Office related to analyzing the increase in new debt in school districts; determining types of alternative debt, implications for future school district solvency, and the amount of debt associated with each type; and reviewing the roles of the Texas Education Agency, the Attorney General's Office, and the Texas Bond Review Board to determine the extent of oversight and to identify gaps in oversight responsibilities.
Date: February 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 Inventory Management at the Texas Department of Transportation

Description: Report of the Texas State Auditor's Office related to determining if management controls for the selected segments of the Texas Department of Transportation's (Department) inventories and fixed assets were adequate and if related performance goals were routinely and accurately measured.
Date: November 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 the Board of Professional Engineers: A Self-directed, Semi-independent Agency

Description: Report of the Texas State Auditor's Office related to verifying the accuracy of certain key financial statement balances and the effectiveness of key financial controls at the Board of Professional Engineers (Agency); verifying the accuracy of, and evaluating trends in, selected performance measures the Agency uses; and evaluating the Agency's process for setting fees and penalties.
Date: March 2012
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit at the Office of the Fire Fighters' Pension Commissioner - FY 1997 Financial Statements and Management Control Follow-Up

Description: Report of the Texas State Auditor's Office related to the financial statements of the Office of the Fire Fighters' Pension Commissioner (Commission). The report discusses the changes that the Commission has implemented to reduce investment operations risk, and the reportable conditions related to internal controls that, if not corrected, could adversely affect the Commission's ability record, process, summarize, and report its financial data accurately.
Date: November 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 Texas Southern University's Compliance with U.S. Office of Management and Budget Circular A-133 for Research and Development Funds

Description: Report of the Texas State Auditor's Office related to determining whether Texas Southern University (University) complied with the federal laws, regulations, and requirements of contracts and grants applicable to federal research and development funds, in accordance with the U.S. Office of Management and Budget (OMB) Circular A-133 Compliance Supplement.
Date: May 2008
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 Selected Contracts at the Department of Transportation

Description: Report of the Texas State Auditor's Office related to the Department of Transportation's (Department) ability to plan, procure, form, and monitor contracts and authorizations related to the design and reconstruction of an interchange on State Highway 352 in the Department's Dallas District according to applicable statutes and rules and its policies and procedures.
Date: July 2013
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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