Texas State Auditor's Office: Reports - 102 Matching Results

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An Audit Report on Management Controls at Sam Houston State University

Description: Report of the Texas State Auditor's Office related to the inadequacy in design and/or implementation in several areas of management controls at Sam Houston State University (University), specifically regarding the University's internal audit function, its auxiliary enterprise operations, budgets and budget monitoring, and human resource controls.
Date: March 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 the Compliance and Effectiveness of the Board of Nursing Facility Administrators

Description: Report of the Texas State Auditor's Office related to evaluating the Texas Board of Nursing Facility Administrators' (Board) effectiveness in the receipt and resolution of complaints and its compliance with statutory duties and responsibilities.
Date: March 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Follow-Up Review on Management Controls at the Board of Private Investigators and Private Security Agencies

Description: Report of the Texas State Auditor's Office related to determining whether recommendations made in the previous management control audit at the Board of Private Investigators and Private Security Agencies were fully implemented, partially implemented, or not implemented.
Date: March 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Review of Agency Compliance with State Historically Underutilized Business Requirements

Description: Report of the Texas State Auditor's Office related to determining whether 17 selected state agencies made a good-faith effort to increase their purchases and contracts with historically-underutilized businesses (HUBs) in fiscal year 1996.
Date: March 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 Compliance With State Historically Underutilized Business Requirements

Description: Report of the Texas State Auditor's Office related to 20 state entities reviewed for compliance with state Historically Underutilized Business (HUB) requirements; these entities demonstrated "good-faith" efforts to increase purchases from HUB vendors.
Date: March 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 Financial Statements of the Teacher Retirement System

Description: Report of the Texas State Auditor's Office related to the general purpose financial statements of the Teacher Retirement System, which were accurately presented in all material respects and in accordance with generally accepted accounting principles.
Date: March 1998
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

1999 Small Agency Management Control Audit

Description: Report of the Texas State Auditor's Office related to the identification and evaluation of management controls at seven small agencies, specifically controls that are most critical in supporting the accomplishment of legislative mandates.
Date: March 1999
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 Statewide Travel Practices

Description: Report of the Texas State Auditor's Office related to the 75th Legislature's emphasis on limiting employee travel expenditures and using travel funds appropriately, resulting in a travel cap which reduced total statewide travel spending from appropriated funds.
Date: March 1999
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Is Your College Getting a High Quality Financial Opinion Audit? -- A Guide for Texas Public Community College Board Members - Extras in Central file

Description: Report of the Texas State Auditor's Office related to providing useful information to help community college board members understand and fulfill the responsibility of ensuring the quality of statutorily required annual audits of the college's financial statements.
Date: March 1999
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

2000 Small Agency Management Control Audit

Description: Report of the Texas State Auditor's Office related to the assessment of the management control systems of selected small agencies to ensure that legislative mandates are being met, that intended benefits are delivered, and that opportunities for improvement of controls might lead to increased performance and accountability.
Date: March 2000
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Annual Report on Full-Time Classified State Employee Turnover for Fiscal Year 1999

Description: Report of the Texas State Auditor's Office related to the full-time classified state employee turnover rate for Fiscal Year 1999. This report provides information on employee turnover for use in evaluating and analyzing trends in state employment and in addressing the causes of state employee turnover.
Date: March 2000
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 Permanent School Fund for the Fiscal Year Ended August 31, 1999

Description: Report of the Texas State Auditor's Office related to the audit opinion on the Permanent School Fund's (Fund) fiscal year 1999 financial statements, which are materially correct in accordance with generally accepted accounting principles.
Date: March 2000
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 Management Controls for Various Health Related Institutions

Description: Report of the Texas State Auditor's Office related to determining if four health-related institutions appropriately plan and adjust for the dynamically changing health care environment, especially as it becomes more dependent on managed care contracts.
Date: March 2000
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

February 2000 Follow-Up on Rider 5: Texas Southern University Accountability Systems

Description: Report of the Texas State Auditor's Office related to the results of the Texas Southern University's implementation and maintenance of systems and controls over finance and accounting, human resources, management information systems, planning and communications, and student financial aid.
Date: March 2000
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

[Tables of Texas State Employees for the Quarter Ending November 30, 1999]

Description: Data collected by the Texas State Auditor's Office organized into seven tables reporting information on full-time equivalent employees (FTEs), FTE caps, appropriated funds, and other statistics for state agency and higher education institution employees.
Date: March 2000
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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