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A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2013

Description: Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing the control risk of noncompliance; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Student Financial Assistance cluster of federal programs.
Date: February 2014
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 Permanent School Fund's Fiscal Year 2013 Financial Statements

Description: Report of the Texas State Auditor's Office related to an opinion on the Permanent School Fund's fiscal year 2013 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2014
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Investigative Report on the University of North Texas

Description: Report of the Texas State Auditor's Office related to reviewing the amount that the University of North Texas System (System) and its contracted audit and consulting firm (consultant) calculated for the potential excess state funding that the University of North Texas (University) obtained for benefits associated with salary and wage expenses for appropriation years 2004 to 2014, and reviewing the methods the University used to obtain that funding.
Date: September 2014
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2013

Description: Report of the Texas State Auditor's Office related to determining whether the State's basic financial statements present fairly, in all material respects, the balances and activities for the State of Texas for the fiscal year ended August 31, 2013.
Date: February 2014
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 Real Estate Commission: A Self-directed Semi-independent Agency

Description: Report of the Texas State Auditor's Office related to verifying the accuracy of certain key financial statement balances and the effectiveness of key financial controls at the Real Estate Commission, and to evaluating the Commission's process for setting fees and penalties.
Date: September 2014
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 of Texas Compliance with Federal Requirements for Selected Major Programs at the Department of Public Safety, the Texas A&M Forest Service, and the University of Texas Medical Branch at Galveston for the Fiscal Year Ended August 31, 2013

Description: Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing the control risk of noncompliance, and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Homeland Security Grant Program, the Fire Management Assistance Grant Program, and the Disaster Gr… more
Date: February 2014
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 Enterprise Fund at the Office of the Governor

Description: Report of the Texas State Auditor's Office related to determining whether the Office of the Governor (Office) awards and amends grants from the Texas Enterprise Fund in accordance with relevant state laws, rules, and Office policies and procedures; whether the Office disburses money from the Texas Enterprise Fund in accordance with Texas Government Code, Section 481.078, and other relevant laws, rules, and standards; and whether the Office monitors the persons or entities awarded money from the… more
Date: September 2014
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 State Board of Dental Examiners

Description: Report of the Texas State Auditor's Office related to determining whether the Texas State Board of Dental Examiners is accurately reporting its performance measures to ABEST and has adequate controls in place over the collection, calculation, and reporting of its performance measures.
Date: February 2014
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 Audits of the Fiscal Year 2013 Financial Statements of the Central Texas Turnpike System and the Texas Mobility Fund at the Department of Transportation

Description: Report of the Texas State Auditor's Office related to an opinion on the fiscal year 2013 financial statements of the Department of Transportation, the Central Texas Turnpike System, and the Texas Mobility Fund, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2014
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Texas Register, Volume 39, Number 30, Pages 5663-5832, July 25, 2014

Description: A weekly publication, the Texas Register serves as the journal of state agency rulemaking for Texas. Information published in the Texas Register includes proposed, adopted, withdrawn and emergency rule actions, notices of state agency review of agency rules, governor's appointments, attorney general opinions, and miscellaneous documents such as requests for proposals. After adoption, these rulemaking actions are codified into the Texas Administrative Code.
Date: July 25, 2014
Creator: Texas. Secretary of State.
Item Type: Refine your search to only Journal/Magazine/Newsletter
Partner: UNT Libraries Government Documents Department

An Audit Report on the LatinWorks Marketing Contract at the Texas Lottery Commission

Description: Report of the Texas State Auditor's Office related to determining whether the Texas Lottery Commission (Commission) planned, procured, and established the selected contract for goods and services in accordance with applicable statutes, rules, Comptroller's Office requirements, and state entity policies, and procedures to help ensure that the State's interests were protected; and whether the Commission managed and monitored the selected contract for goods and services to help ensure that the con… more
Date: June 2014
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 Certification of the Permanent School Fund’s Bond Guarantee Program for Fiscal Year 2013

Description: Report of the Texas State Auditor's Office related to the total amount of school district bonds guaranteed by the Permanent School Fund's (Fund) Bond Guarantee Program (Program), whether these were within the limits established by the Texas Education Code and the Internal Revenue Service (IRS), and recent changes made to the Program's rules and statutes.
Date: April 2014
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 Selected Contracts at the Health and Human Services Commission

Description: Report of the Texas State Auditor's Office related to the Health and Human Services Commission's (Commission) ability to comply with state requirements for contract formation and oversight for two Electronic Benefits Transfer (EBT), and the Commission's inability to provide documentation showing that it complied with certain procurement requirements and scored vendors' proposals in accordance with applicable requirements.
Date: June 2014
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 Department of Aging and Disability Services

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Aging and Disability Services is accurately reporting its performance measures to ABEST and has adequate controls in place over the collection, calculation, and reporting of its performance measures.
Date: May 2014
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 Classified Employee Turnover for Fiscal Year 2013

Description: Report of the Texas State Auditor's Office related to the classified state employee turnover rate for Fiscal Year 2013. This report provides and analyzes information on employee turnover, summarizes exit survey data on why employees voluntarily separate from state employment, and reports on state agencies that had at least 50 employees and a turnover rate that exceeded 17.0 percent.
Date: January 2014
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Report on Salary Supplements at State Agencies and Public Higher Education Institutions

Description: Report of the Texas State Auditor's Office related to developing guidelines for the reporting of certain information related to employee salary supplements given to state agencies and higher education institutions in the form of a gift, grant, donation, or other considerations by a person; collecting data from each state agency receiving a gift, grant, donation, or other considerations from a person that the person designates to be used as a salary supplement for a named person, position, or en… more
Date: February 2014
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Report on Analysis of Quality Assurance Team Projects

Description: Report of the Texas State Auditor's Office related to the analysis of eight information resources development projects at six state agencies in order to assist the quality assurance team in its monitoring activities for major information resources projects.
Date: February 2014
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 Medical Board

Description: Report of the Texas State Auditor's Office related to determining whether the Texas Medical Board is accurately reporting its performance measures to ABEST and has adequate controls in place over the collection, calculation, and reporting of its performance measures.
Date: April 2014
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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