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An Audit Report on Selected Financial Controls at the State Office of Administrative Hearings

Description: Report of the Texas State Auditor's Office related to determining whether the State Office of Administrative Hearings (SOAH) has processes and related controls to help ensure that budgets are prepared using a reasonable methodology and appropriate data, financial data is secure, and the Hearing Activity Report is accurate and complete.
Date: June 2012
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Pain Management Clinic Registration at the Texas Medical Board

Description: Report of the Texas State Auditor's Office related to determining whether the Texas Medical Board has designed and implemented effective processes and related controls to help ensure that it registers pain management clinics in accordance with applicable statutes, administrative rules, and Board policies and procedures.
Date: June 2013
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the CSCOPE Contract at Education Service Centers

Description: Report of the Texas State Auditor's Office related to determining whether the development and implementation of the CSCOPE curriculum management system was conducted in compliance with applicable procurement and contracting laws; determining the amounts of revenues or fees assessed or collected, expenditures, and support or in-kind contributions that education service centers or independent school districts made or authorized for the development, installation, distribution, and marketing of CSC… more
Date: June 2014
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on 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 determining whether state agencies and most higher education institutions complied with the Public Funds Investment Act's requirement to submit a compliance report to the State Auditor's Office; and determining whether higher education institutions complied with Rider 5 of the General Appropriations Act and reporting requirements as prescribed by the State Auditor's Office in a previous audit.
Date: June 2012
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Follow-up Audit Report on the Alcoholic Beverage Commission's Excise Tax Collection Process

Description: Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations to the Alcoholic Beverage Commission (Commission) related to excise tax collection processes and information resources.
Date: June 2012
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report Related to the National Research University Fund

Description: Report of the Texas State Auditor's Office related to auditing all or a representative sample of restricted research funds awarded to eligible higher education institutions and the higher education institutions' expenditures of those funds.
Date: June 2012
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Selected Contracts at the Department of Public Safety

Description: Report of the Texas State Auditor's Office related to the Department of Public Safety (Department) sufficiently performing several planning, procurement, formation, and oversight activities for two contracts audited, as well as opportunities for improvement in those areas for similar contracts in the future.
Date: June 2013
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Performance Measures at the Texas Facilities Commission

Description: Report of the Texas State Auditor's Office related to determining whether the Texas Facilities Commission is accurately reporting its performance measures to ABEST and has adequate controls in place over the collection, calculation, and reporting of its performance measures.
Date: June 2013
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the LatinWorks Marketing Contract at the Texas Lottery Commission

Description: Report of the Texas State Auditor's Office related to determining whether the Texas Lottery Commission (Commission) planned, procured, and established the selected contract for goods and services in accordance with applicable statutes, rules, Comptroller's Office requirements, and state entity policies, and procedures to help ensure that the State's interests were protected; and whether the Commission managed and monitored the selected contract for goods and services to help ensure that the con… more
Date: June 2014
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Racetrack License Application Processing at the Racing Commission

Description: Report of the Texas State Auditor's Office related to determining whether the Racing Commission (Agency) processes racetrack license applications in a timely manner and in accordance with applicable law and Agency rules.
Date: June 2010
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Selected Contracts at the Health and Human Services Commission

Description: Report of the Texas State Auditor's Office related to the Health and Human Services Commission's (Commission) ability to comply with state requirements for contract formation and oversight for two Electronic Benefits Transfer (EBT), and the Commission's inability to provide documentation showing that it complied with certain procurement requirements and scored vendors' proposals in accordance with applicable requirements.
Date: June 2014
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Selected Financial Processes at Sam Houston State University

Description: Report of the Texas State Auditor's Office related to evaluating selected financial processes to determining whether Sam Houston State University has implemented a system of financial and administrative internal controls and considering whether accounting procedures and controls provide assurance of accurate, complete, reliable, and timely financial information; security controls within the University's financial system provide assurance that critical data is protected from unauthorized alterat… more
Date: June 2010
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Inmate Monthly Report: May 2012

Description: Monthly report issued by the Texas Department of Criminal Justice providing statistical information about numbers and categories of inmates held in various locations across Texas.
Date: June 2012
Creator: Texas. Department of Criminal Justice.
Partner: UNT Libraries Government Documents Department

Inmate Monthly Report: May 2011

Description: Monthly report issued by the Texas Department of Criminal Justice providing statistical information about numbers and categories of inmates held in various locations across Texas.
Date: June 2011
Creator: Texas. Department of Criminal Justice.
Partner: UNT Libraries Government Documents Department

Draft Environmental Impact Statement: Edwards Aquifer Recovery Implementation Program, Habitat Conservation Plan, Final Report, Volume 1

Description: First part of a report evaluating the environmental impacts of adopting a Habitat Conservation Plan (HCP) prepared by the Edwards Aquifer Recovery Implementation Program (EARIP) that would permit incidental take of endangered species during other lawful activities, while attempting to minimize or mitigate expected impacts. This volume contains the executive summary and chapters describing the purpose and need for the action, alternatives, the affected environment, environmental consequences, a… more
Date: June 2012
Creator: U.S. Fish and Wildlife Service
Partner: UNT Libraries Government Documents Department

Current and Projected Water Use in the Texas Mining and Oil and Gas Industry

Description: This report "documents results for the four tasks described in the scope of work Contract #904830939: 1) identify major mining operations and analyze water-use patterns, 2) estimate current water use withdrawal and consumption, 3) develop long term water-demand projections at the county level, and 4)report the findings of the study and prepare an electronic database....The report is divided into several sections. In each of them, we successively address oil and gas, coal, aggregates, and other … more
Date: June 2011
Creator: Nicot, Jean-Philippe
Partner: UNT Libraries Government Documents Department

Locating, Scanning, and Delivering Digital Geophysical Well Logs and Associated Data for Brackish Resources Aquifer Characterization System (BRACS)

Description: This report provides information on the effort to identify, determine locations, and scan geophysical logs that could be used to help characterize brackish groundwater resources of Texas, enter key attributes of those geophysical logs in a database designed by Texas Water Development Board (TWDB) , and deliver the scans and database to TWDB as part of the Brackish Resources Aquifer Characterization System (BRACS) effort. (p. 1).
Date: June 2012
Creator: Ortuno, Daniel H.; Averett, Aaron R.; Clift, Sigrid J. & Paine, Jeffrey G.
Partner: UNT Libraries Government Documents Department

Inmate Monthly Report: May 2013

Description: Monthly report issued by the Texas Department of Criminal Justice providing statistical information about numbers and categories of inmates held in various locations across Texas.
Date: June 2013
Creator: Texas. Department of Criminal Justice.
Partner: UNT Libraries Government Documents Department

Adult and Juvenile Correctional Population Projection, Fiscal Years 2012-2017

Description: "This report is provided to the Texas Juvenile Justice Department and the Texas Department of Criminal Justice so they may incorporate the relevant information into their Legislative Appropriations Requests for the 2014-15 biennium" (June 2012).
Date: June 2012
Creator: Texas. Legislative Budget Board.
Partner: UNT Libraries Government Documents Department

Updating the Hydrogeologic Framework for the Northern Portion of the Gulf Coast Aquifer

Description: This report documents the development of the structure, lithology, and depositional framework for the Gulf Coast Aquifer system from the Brazos River north to the Sabine River and into Louisiana. (p. xiii).
Date: June 2012
Creator: Young, Steven C.; Ewing, Tom; Hamlin, Scott; Baker, Ernie & Lupton, Daniel
Partner: UNT Libraries Government Documents Department

Texas Adjutant General's Department Strategic Plan: Fiscal Years 2013-2017

Description: Agency strategic plan for the Texas Adjutant General's Department describing the organization's planned services, activities, and other goals during fiscal years 2013 through 2017.
Date: June 22, 2012
Creator: Texas. Adjutant General's Department.
Partner: UNT Libraries Government Documents Department
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