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State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2008

Description: Report of the Texas State Auditor's Office related to determining whether the state's basic financial statements accurately reflect the balances and activities for the State of Texas for the fiscal year ended August 31, 2008.
Date: April 2009
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on the Audit of the Department of Transportation's Central Texas Turnpike System Financial Statements for the Fiscal Year Ended August 31, 2008

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 2008, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2009
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on the Audit of the Office of the Fire Fighters' Pension Commissioner's Fiscal Year 2008 Financial Statements

Description: Report of the Texas State Auditor's Office related to an opinion on the Fire Fighters' Pension Commissioner's fiscal year 2008 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2009
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2008

Description: Report of the Texas State Auditor's Office related to the total amount of school district bonds guaranteed by the Permanent School Fund's (Fund) Bond Guarantee Program (Program), whether these were within the limits established by Section 45.053(a) and (d) of the Texas Education Code and the Internal Revenue Service (IRS), and recent changes made to the Program's rules and statutes.
Date: June 2009
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Border Security Funds

Description: Report of the Texas State Auditor's Office related to the sources of border security funding, the amounts spent in each category of expenditures for fiscal years 2004 through 2008 (including expenditures for staff, capital budget purchases, and information technology), and whether or not these expenditures were allocated appropriately.
Date: March 2009
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on the Audit of the Employees Retirement System's Fiscal Year 2008 Financial Statements

Description: Report of the Texas State Auditor's Office related to an opinion on the Employees Retirement System's basic financial statements for fiscal year 2008, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2009
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Texas Comprehensive Annual Financial Report: 2008

Description: Annual financial report of the state of Texas for fiscal year 2008 including introductory materials; a financial section containing an independent auditor's report, management's discussion and analysis, basic financial statements, required supplementary information other than MD&A, other supplementary information (combining financial statements and schedules, government funds), enterprise funds, fiduciary funds, and discretely presented component units; and a statistical section detailing finan… more
Date: February 27, 2009
Creator: Texas. Comptroller's Office. Financial Reporting Section.
Partner: UNT Libraries Government Documents Department

Texas Nonpoint Source Pollution Management Program Annual Report: 2008

Description: Annual report about managing nonpoint source pollution in Texas providing an overview of the issue and discussing progress in water quality improvement and in meeting the goals of the program, updates from specific committees and projects, plans to protect watersheds in Texas, and other related activities during 2008.
Date: April 2009
Creator: Texas Commission on Environmental Quality
Partner: UNT Libraries Government Documents Department

Texas Lottery Minority Business Participation Report: 2008

Description: Report of the Texas Lottery Commission regarding the level of minority business participation in its lottery and bingo regulatory contracting activity and in the licensing of lottery sales agents, as well as recommendations for the improvement of lottery-related minority business opportunities.
Date: March 31, 2009
Creator: Texas Lottery Commission
Partner: UNT Libraries Government Documents Department

Statistical Analysis of Complaints

Description: Addendum to the annual financial report of the Texas Board of Professional Engineers, documenting a statistical analysis of complains filed during fiscal year 2008.
Date: April 2, 2009
Creator: Texas. Board of Professional Engineers.
Partner: UNT Libraries Government Documents Department
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