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An Audit Report on the Financial Statements of the Teacher Retirement System

Description: Report of the Texas State Auditor's Office related to the general purpose financial statements of the Teacher Retirement System, which were accurately presented in all material respects and in accordance with generally accepted accounting principles.
Date: March 1998
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on State Owned Multi-Categorical Teaching Hospital Account

Description: Report of the Texas State Auditor's Office related to financial statements submitted by the University of Texas Medical Branch at Galveston (Medical Branch) to the Department of Health for reimbursement from the State Owned Multi-Categorical Teaching Hospital Account (Account).
Date: March 2002
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Special Investigations Unit Report Regarding The Department of Housing and Community Affairs

Description: Report of the Texas State Auditor's Office related to an investigation by the Special Investigations Unit which led to a Travis County Grand Jury's indictment of Ernest bin Qadim'asil, a former employee of the Department of Housing and Community Affairs, and his wife Judy R. Ponder Qadim'asil, former General Counsel of the General Services Commission.
Date: March 2002
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Review of State Agency, University, and Community College District Compliance with the Public Funds Investment Act and Investment Reporting Requirements

Description: Report of the Texas State Auditor's Office related to ensuring that state agencies and most higher education institutions complied with the Public Funds Investment Act's (Act) requirement to submit a compliance report to the State Auditor's Office by January 1, 2008; and determining whether higher education institutions complied with Rider 5 (General Appropriations Act, 80th Legislature) reporting requirements as prescribed by the State Auditor's Office in a previous audit.
Date: March 2008
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

[Tables of Texas State Employees for the Quarter Ending November 30, 1999]

Description: Data collected by the Texas State Auditor's Office organized into seven 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: March 2000
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Annual Report on Classified Employee Turnover for Fiscal Year 2003

Description: Report of the Texas State Auditor's Office related to the statewide turnover rate for full-time classified employees, which is used to monitor total employee loss to the State. Retention strategies are provided to monitor and curb excessive turnover, which can affect an organization's ability to meet its mission.
Date: March 2004
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Commission on State Emergency Communications' Disbursement of State Funds

Description: Report of the Texas State Auditor's Office related to determining whether the Commission on State Emergency Communications disburses state funds to the regional planning commissions (RPCs) only after RPCs spend all local funds.
Date: March 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

State of Texas Federal Portion of Statewide Single Audit Report for the Year Ended August 31, 2004 (A Report by KPMG, LLP)

Description: Report of the Texas State Auditor's Office related to obtaining reasonable assurance about whether the Schedule of Expenditures of Federal Awards of the State of Texas (the Schedule) is free of material misstatement by examining evidence supporting the amounts and disclosures in the Schedule, and assessing the accounting principles used and significant estimates made by management.
Date: March 2005
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Annual Report on Full-Time Classified State Employee Turnover for Fiscal Year 1999

Description: Report of the Texas State Auditor's Office related to the full-time classified state employee turnover rate for Fiscal Year 1999. 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: March 2000
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

State of Texas Federal Portion of the Statewide Single Audit Report for the Year Ended August 31, 2003 (A Report by KPMG, LLP)

Description: Report of the Texas State Auditor's Office related to opinions on the financial statements that collectively comprise the State of Texas's basic financial statements and on the State's compliance with requirements from Federal programs.
Date: March 2004
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Teacher Retirement System's Implementation of TRS-ActiveCare, the Health Care Plan for Active School District Employees

Description: Report of the Texas State Auditor's Office related to determining whether the Teacher Retirement System (System) implemented the TRS-ActiveCare program as the Legislature intended and in a manner that adequately protects program resources.
Date: March 2004
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Border Security Funds

Description: Report of the Texas State Auditor's Office related to the sources of border security funding, the amounts spent in each category of expenditures for fiscal years 2004 through 2008 (including expenditures for staff, capital budget purchases, and information technology), and whether or not these expenditures were allocated appropriately.
Date: March 2009
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Classification Compliance Review Report on the State's Program Specialist Positions at Selected Public Safety and Criminal Justice Agencies

Description: Report of the Texas State Auditor's Office related to determining whether selected public safety and criminal justice agencies are conforming to the State's Position Classification Plan by ensuring the proper classification of program specialist positions.
Date: March 2010
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department
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