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[E-mail correspondence between Marge Desiderato and Cynthia Hutson]

Description: E-mail correspondence between Marge Desiderato, UNT, to Cynthia Hutson, at the Texas Commission on the Arts, in regards to the TCA grant. Attached to the e-mail are invoices from the University of North Texas, North Texas Institute for Educators on the Visual Arts and the organizations they have been working with as they process reimbursements and payments.
Date: April 27, 2000
Item Type: Refine your search to only Text
Partner: UNT Libraries Special Collections

[Memorandum from Dilana Mosley to Pam Stephens, April 12, 2000]

Description: Photocopy of a memorandum from Dilana Mosley, grant accounting from the University of North Texas to Pam Stephens, department of Visual Arts, UNT. In regards to the budgeting authorization form that must be signed and routed in order to give authority on Stephen's new account. Attached to the memo is the account/budget authorization form.
Date: April 12, 2000
Creator: Mosley, Dilana
Item Type: Refine your search to only Letter
Partner: UNT Libraries Special Collections

An Audit Report on Expenditures at the Alcoholic Beverage Commission

Description: Report of the Texas State Auditor's Office related to determining whether expenditures for goods and services at the Alcoholic Beverage Commission (Commission) are properly authorized, processed correctly and in a timely manner, and reasonable for the performance of Commission functions.
Date: April 2006
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 Contracting Processes at the Commission on Environmental Quality

Description: Report of the Texas State Auditor's Office related to the systems and processes of the Commission on Environmental Quality (Commission) that provide reasonable assurance that contract payments and encumbrances comply with contract terms, state laws, Comptroller of Public Accounts guidelines, and Commission policy.
Date: April 2006
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, 2002

Description: Report of the Texas State Auditor's Office related to determining whether the statewide financial statements accurately reflect the balances and activities for the State of Texas for the fiscal year ended August 31, 2002, and to complying with federal requirements to conduct a Statewide Single Audit.
Date: April 2003
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Special Investigations Unit Report Regarding ServCorp

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations that Francisco Briones, Chief Operating Officer of ServCorp, submitted falsified documents to the Smart Jobs division of the Texas Department of Economic Development.
Date: April 2004
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, 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.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Assessment of Human Resources at the Texas Water Development Board

Description: Report of the Texas State Auditor's Office related to the Texas Water Development Board's management of human resources in traditional functional areas of staffing, compensation, training, performance appraisals, and employee relations. Additionally, employee and management perception of human resources is examined.
Date: April 2000
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, 2006

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, 2006.
Date: April 2007
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 Department of Public Safety's Efforts to Increase the Number of Troopers Patrolling the Highways

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Public Safety's plan will achieve compliance with Rider 51, and whether the Department's methodology for developing its Legislative Appropriations Request exceptional item for 170 additional troopers was reasonable.
Date: April 2003
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 Financial Transactions Associated with Hurricane Katrina and Hurricane Rita at the Lamar Higher Education Institutions and the Texas State University System

Description: Report of the Texas State Auditor's Office related to determining how the Lamar higher education institutions calculated and supported expenditure and revenue losses attributable to Hurricane Katrina and Hurricane Rita, and how the Texas State University System approved and allocated emergency funds.
Date: April 2009
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 Certification of the Permanent School Fund's Bond Guarantee Program

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 (PSF) Bond Guarantee Program (Program), whether these exceeded the limits established by state statute and the Internal Revenue Service (IRS), and following up on related issues from the previous year.
Date: April 2003
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 Certification of the Permanent School Fund's Bond Guarantee Program

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 (PSF) Bond Guarantee Program (Program), whether these exceeded the limits established by state statute and the Internal Revenue Service (IRS), and following up on related issues from the previous year.
Date: April 2005
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Special Investigations Unit Report on the San Felipe-Del Rio Consolidated Independent School District

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit, which led to criminal charges being filed against a former agent-dealer of a copier equipment manufacturer and distributing company who sold copier and printer equipment to the San Felipe-Del Rio Consolidated Independent School District.
Date: April 2008
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 Residential Child Care Contract Management at the Department of Family and Protective Services

Description: Report of the Texas State Auditor's Office related to the residential contract management employees of the Health and Human Services Commission and the Department of Family and Protective Services, recommendations regarding the organization of, and skills and educational requirements for, those employees, and recommendations regarding the implementation of financial accountability provisions and processes to ensure effective and efficient expenditure of state and other contract funds.
Date: April 2007
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 Performance Measures at the Texas Ethics Commission

Description: Report of the Texas State Auditor's Office related to determining whether the Texas Ethics Commission accurately reports selected key performance measures to ABEST and has adequate control systems in place over the collecting, calculating, and reporting of selected key performance measures.
Date: April 2008
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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