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An Audit of Small Agency Internal Control and Financial Processes

Description: Report of the Texas State Auditor's Office related to the internal control and financial processes of small agencies, specifically the Board of Medical Examiners (BME), the Board of the Examiners of Psychologists (BEP), the State Board for Educator Certification (SBEC), and the inefficiency with which they issue licenses or certifications and resolve complaints. This report determines if internal controls and financial processes are sufficient to ensure that the BME, BEP, and SBEC can meet stat… more
Date: December 2001
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 Emissions Reduction Plan Program at the Commission on Environmental Quality

Description: Report of the Texas State Auditor's Office related to determining whether internal controls for Texas Emissions Reduction Plan (TERP) grant programs at the Commission on Environmental Quality (Commission) provide assurance that the programs comply with state law and that grant recipients comply with the terms of grant agreements and program guidelines; and determining whether TERP grant agreements protect the State's financial interests, comply with state contracting best practices, and allow t… more
Date: December 2010
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 Real Estate Commission

Description: Report of the Texas State Auditor's Office related to determining whether the Real Estate Commission, including the Appraiser Licensing and Certification Board (Board), accurately reported selected key performance measures to ABEST and has adequate control systems in place over the collection, calculation, and reporting of selected key performance measures.
Date: December 2007
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Informational Summary of Internal and Independent Audit Reports for the Texas Mutual Insurance Company

Description: Report of the Texas State Auditor's Office related to summarizing the Texas Mutual Insurance Company's internal and independent audit reports to provide the Legislature with an overview of significant findings resulting from the Company's financial and operational audits.
Date: December 2001
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 Complaint Processing and Enforcement at the Board of Pharmacy

Description: Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations for the Board of Pharmacy and evaluate whether management has taken corrective actions to address selected recommendations in "An Audit Report on Complaint Processing and Enforcement at the Board of Pharmacy."
Date: December 2012
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 2012

Description: Report of the Texas State Auditor's Office related to the classified state employee turnover rate for Fiscal Year 2012. This report provides and analyzes information on employee turnover and summarizes exit survey data, which includes the reasons that employees left state employment.
Date: December 2012
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Report on an Audit of the Texas Lottery Commission's Annual Financial Report for the Fiscal Year Ended August 31, 2005

Description: Report of the Texas State Auditor's Office related to determining that the financial statements of the Texas Lottery Commission for the year ended August 31, 2005, are materially correct and presented in accordance with accounting principles generally accepted in the United States of America.
Date: December 2005
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 Transportation's Bridge Inspection Program

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Transportation ensures that bridge inspections are conducted in accordance with federal and state laws and agency policies and procedures; determining whether the Department appropriately addresses bridge inspection recommendations to ensure the safety of the traveling public; and verifying the amount of funds budgeted to and expended for bridge inspections.
Date: December 2009
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

[Letter from F. H. Stelzer to George Beto and Harms, December 7, 1946]

Description: Letter from F. H. Stelzer to George Beto regarding a letter from Paul Schulz. Schulz's letter contains financial decisions from the Missouri Synod's Board of Directors, including permissions to buy a house for a professor and athletic equipment for the Physical Education class. Stelzer then writes to Pastor Harms, saying that he won't send out cards until he hears from both Professor Beto and Pastor Harms.
Date: December 7, 1946
Creator: Stelzer, F. H.
Item Type: Refine your search to only Letter
Partner: Concordia University Texas
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