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An Audit Report on Correctional Managed Health Care at the University of Texas Medical Branch at Galveston

Description: Report of the Texas State Auditor's Office related to the shortfall at the University of Texas Medical Branch at Galveston reported by the Correctional Managed Health Care Committee for fiscal year 2009, the projected shortfall reported by the Correctional Managed Health Care Committee for the 2010-2011 biennium, and any projected shortfall reported in the Correctional Managed Health Care Committee's legislative appropriations request for fiscal years 2012 and 2013.
Date: February 2011
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 of Texas Compliance with Federal Requirements for the Homeland Security Cluster of Federal Programs and the Public Assistance Cluster of Federal Programs for the Fiscal Year Ended August 31, 2010

Description: Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing the control risk of noncompliance; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Homeland Security cluster and the Public Assistance cluster of federal programs.
Date: February 2011
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, 2010

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 2010, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: February 2011
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2010

Description: Report of the Texas State Auditor's Office related to determining whether the State's basic financial statements present fairly, in all material respects, the balances and activities for the State of Texas for the fiscal year ended August 31, 2010.
Date: February 2011
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 of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster of Federal Programs for the Fiscal Year Ended August 31, 2010

Description: Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing the control risk of noncompliance; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Student Financial Assistance cluster of federal programs.
Date: February 2011
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 of Texas Compliance with Federal Requirements for the Highway Planning and Construction Cluster of Federal Programs and the Airport Improvement Program for the Fiscal Year Ended August 31, 2010

Description: Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing the control risk of noncompliance; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Highway Planning and Construction cluster of federal programs and the Airport Improvement Program.
Date: February 2011
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 Permanent School Fund's Fiscal Year 2010 Financial Statements

Description: Report of the Texas State Auditor's Office related to an opinion on the Permanent School Fund's fiscal year 2010 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: February 2011
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 Texas Mobility Fund Financial Statements for the Fiscal Year Ended August 31, 2010

Description: Report of the Texas State Auditor's Office related to an opinion on the Texas Mobility Fund's basic financial statements for fiscal year 2010, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: February 2011
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 of Texas Compliance with Federal Requirements for the Capitalization Grants for Drinking Water State Revolving Funds Program for the Fiscal Year Ended August 31, 2010

Description: Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing control risk; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Capitalization Grants for Drinking Water State Revolving Funds Program.
Date: February 2011
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 Correctional Managed Health Care at the Texas Tech University Health Sciences Center

Description: Report of the Texas State Auditor's Office related to the shortfall at the Texas Tech University Health Sciences Center reported by the Correctional Managed Health Care Committee for fiscal year 2009, the projected shortfall reported by the Correctional Managed Health Care Committee for the 2010-2011 biennium, and any projected shortfall reported in the Correctional Managed Health Care Committee's legislative appropriations request for fiscal years 2012 and 2013.
Date: February 2011
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 of Texas Compliance with Federal Requirements for the Research and Development Cluster of Federal Programs for the Fiscal Year Ended August 31, 2010

Description: Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing the control risk of noncompliance; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Research and Development cluster of federal programs.
Date: February 2011
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Texas Comprehensive Annual Financial Report: 2010

Description: Annual financial report of the state of Texas for fiscal year 2010 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); and a statistical section detailing financial trends, revenue capacity, debt capacity, demographic and economic information, and operati… more
Date: February 28, 2011
Creator: Texas. Comptroller's Office. Financial Reporting Section.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

University of North Texas Investment Portfolio Summary: For The Period Ending November 30, 2010

Description: Quarterly investment report from the University of North Texas includes information for the quarter ending in November 2010 regarding deposits, bonds, endowments, and other financial investments. Information is broken down in tables and compiled into charts and graphs.
Date: February 2011
Creator: University of North Texas
Item Type: Refine your search to only Report
Partner: UNT Libraries Special Collections

University of North Texas Investment Portfolio Summary: For The Period Ending November 30, 2010

Description: Quarterly investment report from the University of North Texas includes information for the quarter ending in November 2010 regarding deposits, bonds, endowments, and other financial investments. Information is broken down in tables and compiled into charts and graphs.
Date: February 2011
Creator: University of North Texas
Item Type: Refine your search to only Report
Partner: UNT Libraries Special Collections

Texas Department of Transportation administration research: tasks completed Fiscal Year 2010

Description: "This research project evaluates numerous transportation issues and develops findings and/or recommendations based on results. This project has been structured to address some of the emerging, critical, and unique considerations related to transportation."
Date: February 2011
Creator: Baker, Richard; Ding, Liang; Epps, Jon; Estakhri, Cindy K.; Fry, Gray; Geiselbrecht, Tina et al.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Texas Department of Criminal Justice 5% Biennial Budget Reduction Plan

Description: Tables outlining the Texas Department of Justice plan to reduce a total of 5% ($294.3 million) of the budget for fiscal years 2010-2011. Each cell describes an alternate funding source or change in activities with the amount of money that would be reduced in state funding.
Date: February 15, 2010
Creator: Texas. Department of Criminal Justice.
Item Type: Refine your search to only Text
Partner: UNT Libraries Government Documents Department
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