535 Matching Results

Search Results

Results: 1 - 24 next

An Audit Report on Management Controls at Stephen F. Austin State University

Description: Report of the Texas State Auditor's Office related to major deficiencies in Stephen F. Austin State University's (University) design or implementation of management controls in several areas, which collectively reduce the University's ability to safeguard assets and ensure its mission and objectives will be fully accomplished.
Date: August 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Biennial Report on Recommended Adjustments to the Classification Salary Schedule

Description: Report of the Texas State Auditor's Office related to examining general salary trends in industry and other governmental units, discussing other factors which influence salaries, and providing recommendations for the adjustment of the State of Texas' Classification Salary Schedule.
Date: August 1996
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Classification Compliance Audit of the Texas Education Agency

Description: Report of the Texas State Auditor's Office related to the Texas Education Agency's (Agency) 93 percent rate of compliance with the Position Classification Plan (Plan) for the number of positions that were reviewed, ten of which were mis-classified and five of which had inappropriate reporting relationships.
Date: August 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

1997 Small Agency Management Control Audit

Description: Report of the Texas State Auditor's Office related to the financial analyses and assessments of management control systems at thirteen small agencies in order to establish reasonable controls to enable them to meet legislative mandates and deliver intended benefits.
Date: August 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit of Leave Accounting Practices

Description: Report of the Texas State Auditor's Office related to Texas entities' leave accounting practices, specifically those concerning Fair Labor Standards Act (FLSA) overtime and state compensatory time, being generally in compliance with state and federal regulations. The report notes some areas of improvement for the four state agencies that were audited.
Date: August 1998
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit of Management Controls at the Texas Department of Health's, Licensing and Certification Division

Description: Report of the Texas State Auditor's Office related to the management controls at the Department of Health's (Department) Licensing and Certification Division (Division) and opportunities for improvements in efficiency and effectiveness. The objective of the audit was to determine if the Department and Division have implemented controls which will allow the Division to fulfill its mission.
Date: August 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 University of Texas at Brownsville in Partnership With Texas Southmost College

Description: Report of the Texas State Auditor's Office related to evaluating the management control systems within the University of Texas at Brownsville, including its management of resources, and to identifying strengths and opportunities for improvement.
Date: August 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Biennial Report on Recommended Adjustments to the Classification Salary Schedules

Description: Report of the Texas State Auditor's Office related to examining general salary trends in industry and other governmental units, discussing other factors which influence salaries, and providing recommendations for adjustments to the State of Texas' Salary Schedules.
Date: August 1998
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Child Care Licensing and Statewide Intake at Department of Protective Regulatory Services

Description: Report of the Texas State Auditor's Office related to evaluating and reporting on the condition of key management controls of the Child Care Licensing (Licensing) program and Statewide Intake at the Department of Protective and Regulatory Services (Department).
Date: August 1998
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Report on Safe Schools Programs

Description: Report of the Texas State Auditor's Office related to determining if student expulsions and removals follow legislative guidelines for the Safe Schools Act, determining if disciplinary alternative programs (DAEPs) and juvenile justice alternative education programs (JJAEPs) are accomplishing their mission of improving students' academic performance, identifying DAEP and JJAEP program and statutory requirements, analyzing student participation data and identifying barriers to program participati… more
Date: August 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 Procurement Practices at theTexas Lottery Commission

Description: Report of the Texas State Auditor's Office related to examining the Texas Lottery Commission's procurement practices to ensure that the best contractors were fairly and objectively selected and that quality goods and services were obtained at competitive prices.
Date: August 1999
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Review of Welfare Reform Implementation

Description: Report of the Texas State Auditor's Office related to reviewing the State's implementation of Federal Welfare Reform, and developing a comprehensive plan to ensure interagency coordination across functional lines and alignment with state and national welfare goals.
Date: August 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department
Back to Top of Screen