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An Audit Report on Energy Savings Performance Contracts at Selected Agencies and Institutions of Higher Education

Description: Report of the Texas State Auditor's Office related to energy savings performance contracts at selected Texas state agencies and institutions of higher education, and to reviewing methods of reducing energy consumption, monitoring the amount of dollars saved, and determining the accuracy and completeness of information submitted by participating agencies.
Date: September 2008
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 Single Family Mortgage Revenue Bond Program at the Department of Housing and Community Affairs

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Housing and Community Affairs effectively manages the Single Family Mortgage Revenue Bond Program (Program) to ensure that cash flows from mortgage investments are sufficient to meet the debt service requirements over the life of the bonds; and whether Program expenditures are necessary and reasonable and made in accordance with the terms of the bond indentures and service provider contracts, as applicab… more
Date: August 2008
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 Office of Consumer Credit Commissioner

Description: Report of the Texas State Auditor's Office related to determining whether the Office of Consumer Credit Commissioner's (Office) examination process provides reasonable assurance that licensed and registered lenders comply with state and federal statutes and rules when providing loans and services to Texans; determining whether the Office addresses complaints in accordance with its policy and best practices, including reclassifying complaints as investigations when appropriate; and monitoring th… more
Date: September 2008
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 Performance Measures at the Pension Review Board

Description: Report of the Texas State Auditor's Office related to determining whether the Pension Review Board (Agency) accurately reports key performance measures to ABEST and has adequate control systems in place over the collecting, calculating, and reporting of key performance measures.
Date: August 2008
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 Performance Measures at the Board of Professional Land Surveying

Description: Report of the Texas State Auditor's Office related to determining whether the Board of Professional Land Surveying accurately reported selected key performance measures to ABEST, and has adequate control systems in place over the collecting, calculating, and reporting of selected key performance measures.
Date: March 2008
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 Education Agency's Oversight of Alternative Teacher Certification Programs

Description: Report of the Texas State Auditor's Office related to determining whether the Texas Education Agency's (Agency) oversight of alternative teacher certification programs (alternative programs) ensures that these programs comply with applicable laws and administrative rules; determining whether controls over the Accountability System for Educator Preparation (ASEP) provide reasonable assurance that data related to alternative programs is accurate and complete; and to reviewing the performance of a… more
Date: June 2008
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 Department of Information Resources and the Consolidation of the State's Data Centers

Description: Report of the Texas State Auditor's Office related to determining whether agencies' information technology staff were transitioned to the state data center contractor in accordance with related contract provisions to achieve the transfer of knowledge and expertise critical to the success of the data center consolidation; and whether billings for state data center services are accurate and complete and made in accordance with applicable provisions of the contract and agencies' policies and proce… more
Date: June 2008
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 Report on the Health and Human Services Commission's Texas Integrated Eligibility Redesign System (TIERS)

Description: Report of the Texas State Auditor's Office related to establishing an eligibility system review to address the Health and Human Services Commission's (Commission) transition plan, in compliance with the provisions of House Bill 3575.
Date: October 2008
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Special Investigations Unit Report on the San Felipe-Del Rio Consolidated Independent School District

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit, which led to criminal charges being filed against a former agent-dealer of a copier equipment manufacturer and distributing company who sold copier and printer equipment to the San Felipe-Del Rio Consolidated Independent School District.
Date: April 2008
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 2008 Financial Statements

Description: Report of the Texas State Auditor's Office related to an opinion on the Teacher Retirement System's fiscal year 2008 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: December 2008
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 Performance Measures at the Texas Ethics Commission

Description: Report of the Texas State Auditor's Office related to determining whether the Texas Ethics Commission accurately reports selected key performance measures to ABEST and has adequate control systems in place over the collecting, calculating, and reporting of selected key performance measures.
Date: April 2008
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 Report on Workforce Management, Procurement, and Lotto Texas Activities at the Texas Lottery Commission

Description: Report of the Texas State Auditor's Office related to determining whether the Texas Lottery Commission (Agency) has made progress in implementing recommendations to correct deficiencies identified in three previous reports.
Date: February 2008
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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