Texas State Auditor's Office: Reports - 9 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

A Review of the Harris County Community Supervision and Corrections Department

Description: Report of the Texas State Auditor's Office related to an independent accounting and analysis of all funds received under the Alberti court order and state funds allocated to Harris County Community Supervision and Corrections Department (CSCD) for fiscal years 1994 and 1995.
Date: June 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 University Formula Funding Reporting

Description: Report of the Texas State Auditor's Office related to determining the accuracy of the variables in selected formulas used in calculating 1996 and 1997 formula funding appropriations, and determining the accuracy of fiscal year 1994-1995 education and general revenues reported in the universities' Legislative Appropriations Requests.
Date: October 1996
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Summary Report on Internal Audit Recommendations

Description: Report of the Texas State Auditor's Office related to identifying and summarizing the issues presented in the internal auditors' annual reports for fiscal years 1995 and 1996; to presenting those issues of concern to more than one agency or university, and to identifying and reporting trends in the issues reported by the internal auditors; and to summarizing the internal auditing functions' compliance with the reporting requirements of the Texas Internal Auditing Act.
Date: February 1997
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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