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A Report on Prison Unit Cost Comparison Texas Department of Criminal Justice

Description: Report of the Texas State Auditor's Office related to providing prison officials with a tool for self-assessment of prison unit costs, and determining if unit operating expenditures for related functions are within a reasonable range among units.
Date: November 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 1995 Financial and Compliance Audit Results (Statewide)

Description: Report of the Texas State Auditor's Office related to determining whether the financial statements of the State present fairly the financial position, results of operations, and cash flows in accordance with generally accepted accounting principles; fulfilling audit requirements of the Single Audit Act (Federal Compliance); determining compliance with significant bond covenants; and issuing individual management letters on reportable conditions.
Date: May 1996
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, 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 Review of theTx. Dept. of Criminal Justice Custodial Officer Services Credit Eligibility Standards

Description: Report of the Texas State Auditor's Office related to analyzing the standards adopted by the Texas Department of Criminal Justice established under the authority of the General Appropriations Act as they regard custodial officer service credit; and to determining what criteria are used in establishing standards for determining the eligibility for custodial officer service credit and whether these criteria are reasonable and appropriate.
Date: September 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 The Texas Natural Resource Conservation Commission's Oversight of Water Districts and Utilities

Description: Report of the Texas State Auditor's Office related to determining whether the Texas Natural Resource Conservation Commission's (Commission) monitoring and oversight over water districts and utilities is efficient and adequate to protect consumers and public health, and whether Commission controls and jurisdiction are consistent with risks for entities of various types.
Date: December 1996
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

1996 Small Agency Management Control Audit

Description: Report of the Texas State Auditor's Office related to the financial analyses and assessments of management control systems at eight small agencies in order to establish reasonable controls to ensure that public funds were appropriately used, missions were accomplished, goals and objectives were achieved, and resources were safeguarded.
Date: November 1996
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Audit of the Electronic Benefits Transfer System

Description: Report of the Texas State Auditor's Office related to the Electronic Benefits Transfer (EBT) system effectively providing government benefits to recipients of food stamps and Aid to Families with Dependent Children (AFDC) and opportunities to improve controls to ensure retailers are provided with correct information, access is properly restricted, automated program changes are authorized, disruptions to the system do not occur, and cards and personal identification numbers are replaced in accor… more
Date: November 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

A Detailed Review of Management Controls at Texas A&M University System Research and Service Agencies

Description: Report of the Texas State Auditor's Office related to evaluating the effectiveness of management processes and control systems within the eight Texas A&M University System research and service agencies, the Texas Agricultural Experiment Station, the Texas Agricultural Extension Service, the Texas Forest Service, the Texas Veterinary Medical Diagnostic Laboratory, the Texas Animal Damage Control Service, the Texas Engineering Experiment Station, the Texas Engineering Extension Service, and the T… more
Date: May 1996
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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