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A Report on the Audit of the Department of Housing and Community Affairs' Fiscal Year 2013 Financial Statements

Description: Report of the Texas State Auditor's Office related to the fiscal year 2013 financial statements of the Department of Housing and Community Affairs and the Revenue Bond Program Enterprise Fund, as well as a report on internal control over financial reporting, compliance, and other matters.
Date: December 2013
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 Teacher Retirement System's Fiscal Year 2013 Financial Statements

Description: Report of the Texas State Auditor's Office related to an opinion on the Teacher Retirement System's fiscal year 2013 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: November 2013
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 Employees Retirement System's Fiscal Year 2013 Financial Statement

Description: Report of the Texas State Auditor's Office related to an opinion on the Employees Retirement System's basic financial statements for fiscal year 2013, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: November 2013
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 Office of the Fire Fighter's Pension Commissioner's Fiscal Year 2013 Financial Statements

Description: Report of the Texas State Auditor's Office related to an opinion on the Fire Fighters' Pension Commissioner's fiscal year 2013 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: December 2013
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Collin County Community College District Annual Financial Report: 2012-2013

Description: Annual financial report of the Collin County Community College documenting income, expenditures, and other relevant financial information for fiscal years 2012 and 2013. Includes a brief overview of the college departments related to finances and the local economy as well as school accomplishments of the year.
Date: 2013-23~
Creator: Collin County Community College District
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Report to the 83rd Legislature: CAPPS -- ERP in Texas

Description: Report to the 83rd Texas Legislature on the Enterprise Resource Planning (ERP) program, which manages the state's revenue and spending, and the implementation of the Centralized Accounting and Payroll/Personnel System (CAPPS). It describes the program in more detail through the end of 2012 and costs for fiscal year 2013.
Date: January 2013
Creator: Texas. Comptroller's Office.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Texas Department of Criminal Justice Internal Audit Division Annual Report: 2013

Description: Annual report of the Internal Audit Division of the Texas Department of Criminal Justice, describing compliance with relevant laws, internal audit plans (2011-2014), and other activities of the division during fiscal year 2013.
Date: Autumn 2013
Creator: Texas. Department of Criminal Justice. Internal Audit Division.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department
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