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1999 Small Agency Management Control Audit

Description: Report of the Texas State Auditor's Office related to the identification and evaluation of management controls at seven small agencies, specifically controls that are most critical in supporting the accomplishment of legislative mandates.
Date: March 1999
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Tables Summarizing the Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending May 31, 1999

Description: Report of the Texas State Auditor's Office related to a collection of data tables reporting information on full-time equivalent employees (FTEs), FTE caps, appropriated funds, and other statistics for state agency and higher education institution employees.
Date: December 1999
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 1998 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 of 1984 as amended in 1996 (Federal Compliance); and determining compliance with significant bond covenants.
Date: June 1999
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, 1999

Description: Report of the Texas State Auditor's Office related to the Teacher Retirement System's (System) fiscal year 1999 financial statements, which are materially correct in accordance with generally accepted accounting principles.
Date: December 6, 1999
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Report on Safe Schools Programs

Description: Report of the Texas State Auditor's Office related to determining if student expulsions and removals follow legislative guidelines for the Safe Schools Act, determining if disciplinary alternative programs (DAEPs) and juvenile justice alternative education programs (JJAEPs) are accomplishing their mission of improving students' academic performance, identifying DAEP and JJAEP program and statutory requirements, analyzing student participation data and identifying barriers to program participati… more
Date: August 1999
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Report on Procurement Practices at theTexas Lottery Commission

Description: Report of the Texas State Auditor's Office related to examining the Texas Lottery Commission's procurement practices to ensure that the best contractors were fairly and objectively selected and that quality goods and services were obtained at competitive prices.
Date: August 1999
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Report on State Entities' Compliance with the Public Funds Investment Act

Description: Report of the Texas State Auditor's Office related to determining whether state entities complied with the requirements of the Public Funds Investment Act, which requires investing state entities to satisfy requirements regarding investment policies, management controls, quarterly investment reports, ethics and conflict of interest disclosure, training of board members and investment officers, and broker/dealer acknowledgment of investment policies.
Date: April 1999
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 Statewide Travel Practices

Description: Report of the Texas State Auditor's Office related to the 75th Legislature's emphasis on limiting employee travel expenditures and using travel funds appropriately, resulting in a travel cap which reduced total statewide travel spending from appropriated funds.
Date: March 1999
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Tables Summarizing Full-Time Equivalent State Employees (Quarter Ending February 28, 1999)

Description: Report of the Texas State Auditor's Office related to a collection of data tables reporting information on full-time equivalent employees (FTEs), FTE caps, appropriated funds, and other statistics for state agency and higher education institution employees.
Date: May 1999
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Review of General Automation Controls at Selected State Agencies and Universities: Phase II

Description: Report of the Texas State Auditor's Office related to determining if selected state entities develop, purchase, or implement software according to standards and if automated resources are adequately protected from loss or misuse.
Date: August 1999
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Is Your College Getting a High Quality Financial Opinion Audit? -- A Guide for Texas Public Community College Board Members - Extras in Central file

Description: Report of the Texas State Auditor's Office related to providing useful information to help community college board members understand and fulfill the responsibility of ensuring the quality of statutorily required annual audits of the college's financial statements.
Date: March 1999
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

1998 Statewide Audit - A Summary for the Texas Legislature

Description: Report of the Texas State Auditor's Office related to specific information on the performance of Texas state entities in implementing key federal programs, particularly regarding the financial statements of the State, the fulfillment of audit requirements in compliance with the federal Single Audit Act of 1996, and the compliance with significant bond covenants.
Date: July 1999
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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