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A Statutory Audit of the Compensation Special Administration Fund Account No. 165

Description: Report of the Texas State Auditor's Office related to reimbursements to the General Revenue Fund for unemployment and workers' compensation benefits in a timely manner from the appropriate source funds, and the consistency in methods used to determine the source funds for unemployment benefit reimbursement.
Date: February 1998
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 Management Controls at Prairie View A&M University

Description: Report of the Texas State Auditor's Office related to several opportunities for Prairie View A&M University's (University) management to improve aspects of policy development and implementation; the management of personnel, revenues, and expenditures; and the accuracy and usefulness of data and performance information.
Date: January 1998
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Report on Management Controls at the Texas Department of Housing and Community Affairs

Description: Report of the Texas State Auditor's Office related to assessing whether the Texas Department of Housing and Community Affairs (Department) has established controls necessary to fulfill its mission and to identify opportunities for improvement in its management controls.
Date: April 1998
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 Management Controls at The University of Texas at San Antonio

Description: Report of the Texas State Auditor's Office related to adequate controls relating to policy, performance, and resource management at the University of Texas at San Antonio (University), and opportunities for improvement in certain operational areas in order to increase accountability.
Date: February 1998
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report of the Financial Statements of the Teacher Retirement System of Texas, Year Ended August 31, 1998

Description: Report of the Texas State Auditor's Office related to the financial statements of the Teacher Retirement System (System) for fiscal year 1998, and the implementation of Portfolio and Accounting Management for Securities System (PAM), a new investment accounting software package.
Date: December 1998
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Follow-Up Audit on Management Controls at the Texas Workforce Commission

Description: Report of the Texas State Auditor's Office related to following up on the Texas Workforce Commission's (Commission) progress in correcting weaknesses identified in "An Audit Report on Management and Fiscal Controls at the Texas Workforce Commission," including consideration of the progress made in the Commission's overall management systems including policy management, information management, resource management, and performance management.
Date: August 1998
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

1998 Small Agency Management Control Audit

Description: Report of the Texas State Auditor's Office related to the determination of adequate controls in six small agencies to meet legislative mandates and deliver intended benefits, and to the identification of weaknesses in controls over human resources, financial management, policy management, management information systems, and licensing/enforcement.
Date: April 1998
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 Benefits Proportional by Fund Reports

Description: Report of the Texas State Auditor's Office related to the Benefits Proportional by Fund Reports of eight agencies and universities, salaries which were not paid proportionally to funding sources as required in the General Appropriations Act, and the transfer of $4.6 million to the General Revenue Fund.
Date: August 1998
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 Management Controls at Texas Woman's University

Description: Report of the Texas State Auditor's Office related to ways to improve accountability to help Texas Woman's University management better protect the State's resources and achieve its goals, particularly in the areas of internal financial reporting, student loans, Historically Underutilized Business (HUB) requirements, and personnel processes.
Date: August 1998
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Annual Report on Full-Time Classification State Employee Turnover for Fiscal Year 1998

Description: Report of the Texas State Auditor's Office related to the full-time classification state employee turnover rate for Fiscal Year 1998. This report provides information on employee turnover for use in evaluating and analyzing trends in state employment and in addressing the causes of state employee turnover.
Date: December 1998
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 Management Controls at the Juvenile Probation Commission

Description: Report of the Texas State Auditor's Office related to how the Juvenile Probation Commission (Commission) ensures that local juvenile probation departments (local departments) accomplish the tasks that the Legislature expects, and how the Commission ensures that the information it provides to the Legislature and others is accurate.
Date: November 1998
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 Rider 5: Texas Southern University's Accountability Systems

Description: Report of the Texas State Auditor's Office related to Texas Southern University's accountability systems and significant concerns with the finance and accounting, human resources, planning and communication, and student financial aid systems.
Date: September 1998
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 Management Controls at the Employees Retirement System of Texas

Description: Report of the Texas State Auditor's Office related to opportunities for the Employees Retirement System of Texas (System) to enhance control systems used to monitor customer satisfaction, health maintenance organization (HMO) contract compliance, and compliance with the Texas Employees Uniform Group Insurance Benefits Act.
Date: February 1998
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 Statewide 911 System

Description: Report of the Texas State Auditor's Office related to conducting a financial audit of 911 revenues, to determining the adequacy of selected management controls, and to determining the efficiency of the 911 administrative system.
Date: July 1998
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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