Texas State Auditor's Office: Reports - 99 Matching Results

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An Audit of the Financial Statements of The Teacher Retirement System of Texas Year Ended August 31, 1995

Description: Report of the Texas State Auditor's Office related to the Teacher Retirement System's (System) general purpose financial statements for fiscal year 1995, which are accurately presented in all material respects, in accordance with generally accepted accounting principles.
Date: April 1996
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 Post-Implementation Reviews of Information System Development Projects

Description: Report of the Texas State Auditor's Office related to the Post-Implementation Evaluation Reports (PIERs), as requested by the Quality Assurance Team, working toward improving accountability for development of information systems which require such reports, and whether the benefits and objectives found by these reports are met by new systems.
Date: April 1996
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 Efficiency of the Office of Court Administration

Description: Report of the Texas State Auditor's Office related to determining the efficiency of the agency's operation in providing oversight and assistance/guidance to the courts of the State, and determining if adequate controls exist over the agency's resources in achieving its goals, mission, and statutory responsibilities.
Date: April 1996
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Special Report on the Texas Department of Public Safety Criminialist' Compensation Levels

Description: Report of the Texas State Auditor's Office related to conducting a classification audit of all full-time classified positions within the Criminalist class series in order to determine proper classification and whether appropriate reporting relationships existed between position, as well as evaluating and determining whether the compensation levels for the Criminalist class series needed to be adjusted within the Classification Salary Schedule.
Date: April 1996
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Analysis of Guaranteed Bonds Outstanding

Description: Report of the Texas State Auditor's Office related to the Bond Guarantee Program, which is certified to be in full compliance with Title 2, Section 45.053 of the Texas Education Code, stating that the amount of bonds guaranteed by the Permanent School Fund do not exceed limits prescribed by the law.
Date: April 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 the Financial Statements of the Teacher Retirement System of Texas Year Ended August 31, 1996

Description: Report of the Texas State Auditor's Office related to the Teacher Retirement System's (System) general purpose financial statements for fiscal year 1996 are accurately presented in all material respects, in accordance with generally accepted accounting principles.
Date: April 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Follow-Up Report to Management Control Audit at the Texas Department of Commerce

Description: Report of the Texas State Auditor's Office related to the Texas Department of Commerce's (Department) management and staff's significant progress in resolving issues and recommendations related to the Department's foreign office operations, information resources management, human resources management, and oversight of revenues and expenditures.
Date: April 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Issues Related to the Provision of Housing and Utilities to Employees

Description: Summary report describing issues with providing housing and utilities to state employees. This includes situations in which employees receive free, state-subsidized housing and utilities; live in state-owned properties for a nominal monthly rate; or receive monthly cash payments in lieu of in-kind housing benefits; and in which employees receive some form of educational assistance from their employing agencies
Date: April 7, 1997
Creator: Alwin, Lawrence F.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

1998 Small Agency Management Control Audit

Description: Report of the Texas State Auditor's Office related to the determination of adequate controls in six small agencies to meet legislative mandates and deliver intended benefits, and to the identification of weaknesses in controls over human resources, financial management, policy management, management information systems, and licensing/enforcement.
Date: April 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 Management Controls at the Texas Department of Housing and Community Affairs

Description: Report of the Texas State Auditor's Office related to assessing whether the Texas Department of Housing and Community Affairs (Department) has established controls necessary to fulfill its mission and to identify opportunities for improvement in its management controls.
Date: April 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 State Entities' Compliance with the Public Funds Investment Act

Description: Report of the Texas State Auditor's Office related to determining whether state entities complied with the requirements of the Public Funds Investment Act, which requires investing state entities to satisfy requirements regarding investment policies, management controls, quarterly investment reports, ethics and conflict of interest disclosure, training of board members and investment officers, and broker/dealer acknowledgment of investment policies.
Date: April 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 State Entities' Compliance with the Public Funds Investment Act

Description: Report of the Texas State Auditor's Office related to determining whether state entities complied with the requirements of the Public Funds Investment Act, which requires investing state entities to satisfy requirements regarding investment policies, management controls, quarterly investment reports, ethics and conflict of interest disclosure, training of board members and investment officers, and broker/dealer acknowledgment of investment policies.
Date: April 1999
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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