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A Report on the 1996 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 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Analysis of Guaranteed Bonds Outstanding

Description: Report of the Texas State Auditor's Office related to the Bond Guarantee Program, which is certified to be in full compliance with Title 2, Section 45.053 of the Texas Education Code, stating that the amount of bonds guaranteed by the Permanent School Fund do not exceed limits prescribed by the law.
Date: April 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Statutory Report on the Texas Turnpike Authority

Description: Report of the Texas State Auditor's Office related to identifying all funds in the possession of the Texas Turnpike Authority that belong to the Texas Turnpike Authority Division of the Texas Department of Transportation.
Date: December 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Tx. Workforce Commission - Effectiveness of Internal Audit Engagement

Description: Report of the Texas State Auditor's Office related to evaluating the effectiveness of the State's internal audit departments, and determining whether internal audit departments meet the key objectives of internal auditing and assist agency administrators in carrying out their assigned responsibilities.
Date: June 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Quality Assurance Program for the Texas Department of Criminal Justice

Description: Report of the Texas State Auditor's Office related to construction manager selection and reimbursement during fiscal years 1993 through 1996 at the Texas Department of Criminal Justice, as well as issues of contract consistency, project budget controls, and dispute resolution during this period.
Date: June 1997
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 Integrated Statewide Administrative System

Description: Report of the Texas State Auditor's Office related to determining if the Integrated Statewide Administrative System (ISAS) will provide the required functionality for the agencies implementing the system; determining if ISAS includes sufficient controls to ensure the accuracy of data input, output, and processing; and evaluating key project management controls and project planning to help ensure the successful implementation of ISAS at the participating agencies.
Date: December 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

State Auditor's Biennial Report on Fiscal Accountability, Audit Effectiveness, and Highlights of Work

Description: Report of the Texas State Auditor's Office related to evaluating the effectiveness of audits performed by the executive branch including revenue audits, audits of subcontractors and subgrantees, and internal audit; reporting on fiscal accountability in the State, including each department's responsibility for establishing and maintaining internal controls and the status of accounting systems in the State; and summarizing the audit work of the State Auditor for the previous two years.
Date: January 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Review of Agency Compliance with State Historically Underutilized Business Requirements

Description: Report of the Texas State Auditor's Office related to determining whether 17 selected state agencies made a good-faith effort to increase their purchases and contracts with historically-underutilized businesses (HUBs) in fiscal year 1996.
Date: March 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Texas Historical Commission Classification Compliance Audit

Description: Report of the Texas State Auditor's Office related to reviewing the Texas Historical Commission's state job descriptions, position questionnaires completed by incumbents, and internal salary relationships in order to monitor compliance with the Position Classification Plan.
Date: May 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Community/Junior and Technical College Enrollment Audit Guide

Description: Report of the Texas State Auditor's Office related to useful information to community colleges regarding the reporting of contact hours, including relevant rules and regulations, statements of opinion, current funding rates, audit programs, and other general information.
Date: July 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report Responding to Questions From the Senate Interim Committee on Juvenile Justice and Child Support

Description: Report of the Texas State Auditor's Office related to a request by the Senate Interim Committee on Juvenile Justice and Child Support (Committee), providing information on the total costs of the Texas Child Support Enforcement System (TXCSES), the current status of the TXCSES project, the time frame for federal certification and statewide implementation, the Office of the Attorney General's (OAG) ability to assume responsibility for maintaining the TXCSES system, the correlation between the Int… more
Date: January 1997
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 University of Texas at Brownsville in Partnership With Texas Southmost College

Description: Report of the Texas State Auditor's Office related to evaluating the management control systems within the University of Texas at Brownsville, including its management of resources, and to identifying strengths and opportunities for improvement.
Date: August 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Tx. Natural Resource Conservation Commission - Effectiveness of Internal Audit Engagement

Description: Report of the Texas State Auditor's Office related to evaluating the effectiveness of the State's internal audit departments, and determining whether internal audit departments meet the key objectives of internal auditing and assist agency administrators in carrying out their assigned responsibilities.
Date: June 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Review of Financial and Performance Audit Reports of Certain Mass Transit Authorities

Description: Report of the Texas State Auditor's Office related to reviewing and commenting on the financial audits of the Dallas, Corpus Christi, Houston, and Austin mass transit authorities for fiscal years 1994 through 1996 and performance audit reports issued during the most current period.
Date: July 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Annual Report on Full-Time Classified State Employee Turnover for Fiscal Year 1997

Description: Report of the Texas State Auditor's Office related to the full-time classified state employee turnover rate for Fiscal Year 1997. This report provides classified employee turnover information that can be used to evaluate and address areas of concern related to turnover and potentially reduce turnover costs to the State.
Date: November 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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