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A Follow-up Audit Report on Workforce Management, Procurement, and Lotto Texas Activities at the Texas Lottery Commission

Description: Report of the Texas State Auditor's Office related to determining whether the Texas Lottery Commission (Agency) has made progress in implementing recommendations to correct deficiencies identified in three previous reports.
Date: February 2008
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Workforce Planning Guide

Description: Report of the Texas State Auditor's Office related to assisting agencies with their workforce planning processes and in developing their workforce plans.
Date: February 2006
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Report on the Permanent School Fund

Description: Report of the Texas State Auditor's Office related to an opinion on the Permanent School Fund's financial statements for the fiscal year ended August 31, 2003.
Date: February 2004
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 the Commission on Human Rights

Description: Report of the Texas State Auditor's Office related to determining whether the Commission on Human Rights (Agency) reporting processes enable it to provide legislative budget committees and Commissioners with accurate and consistent financial information; determining whether the Agency is using appropriated funds in accordance with applicable laws and regulations; and determining the relationship between funds expended and outcome results.
Date: February 2002
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Legislative Summary Document Regarding Department of Criminal Justice

Description: Report of the Texas State Auditor's Office related to the financial profile, performance management, quality assurance team reviews, disaster preparedness, information system vulnerability assessments, and travel expenditures of the Department of Criminal Justice.
Date: February 2003
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Report on the Audit of the Department of Transportation's Central Texas Turnpike System's Financial Statements for the Fiscal Year Ended August 31, 2009

Description: Report of the Texas State Auditor's Office related to an opinion on the Central Texas Turnpike System's basic financial statements for fiscal year 2009, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: February 2010
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Legislative Summary Document Regarding The University of Texas Health Science Center at Houston

Description: Report of the Texas State Auditor's Office related to performance measure certification, quality assurance team reviews, and information system vulnerability assessments of the University of Texas Health Science Center at Houston.
Date: February 2003
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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