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Tx. Rehabilitation Commission - Effectiveness of Internal Audit Engagement

Description: Report of the Texas State Auditor's Office related to evaluating the effectiveness of the State's internal audit departments, and determining whether internal audit departments meet the key objectives of internal auditing and assist agency administrators in carrying out their assigned responsibilities.
Date: June 1997
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on 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 determining whether state agencies and higher education institutions complied with the Public Funds Investment Act's requirement to submit a compliance report to the State Auditor's Office; and determining whether higher education institutions complied with Special Provisions Relating Only to State Agencies of Higher Education of the General Appropriations Act and reporting requirements as prescribed by the State Auditor's Office on its Web … more
Date: July 2014
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Groundwater Conservation Districts

Description: Report of the Texas State Auditor's Office related to reviewing selected groundwater conservation districts to determine whether they were operational and in compliance with applicable statutes.
Date: August 2010
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on the Follow-Up Audit at Lamar University - Beaumont

Description: Report of the Texas State Auditor's Office related to determining if Lamar University - Beaumont has implemented corrective actions that result in improved service to students and accountability for its resources, and determining if there are specific functions for which the University needs technical assistance to attain the desired improvements.
Date: June 1999
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Development of the Texas Child Support Enforcement System 2.0 at the Office of the Attorney General

Description: Report of the Texas State Auditor's Office related to determining whether the Office of the Attorney General's development of the Texas Child Support Enforcement System 2.0 (TXCSES 2.0) initiative adheres to Department of Information Resources' guidelines, the State of Texas Contract Management Guide, and other laws and best practices to help ensure that the project will be delivered on schedule, on budget, with an appropriate level of security, and with the agreed-upon level of user functional… more
Date: July 2011
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Department of State Health Services' Public Health Laboratories

Description: Report of the Texas State Auditor's Office related to determining whether the Department of State Health Services manages selected funding streams for the state laboratory in compliance with the General Appropriations Act and collects revenues and sets fees for lab services in compliance with federal and state statutes and rules; has controls to safeguard and account for inventories of supplies used in laboratory tests; and whether it has, and adheres to, policies and procedures that ensure tim… more
Date: September 2010
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Financial Review of the Law Enforcement Officer Standards and Education Fund

Description: Report of the Texas State Auditor's Office related to determining whether local law enforcement agencies have established proper controls over state law enforcement officer standards and education (LEOSE) funds and whether expenditures are consistent with statutory restrictions.
Date: August 2004
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Follow-up Audit Report on Hurricane Recovery Funds Administered by the Department of Housing and Community Affairs and the Office of Rural Community Affairs

Description: Report of the Texas State Auditor's Office related to determining the extent to which the Department of Housing and Community Affairs (Department) and the Office of Rural Community Affairs (Office) have implemented recommendations in "An Audit Report on Hurricane Recovery Funds Administered by the Department of Housing and Community Affairs and the Office of Rural Community Affairs"; and determining the amount of hurricane recovery funds the Department and the Office have spent.
Date: August 2009
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the State's Contract Workforce

Description: Report of the Texas State Auditor's Office related to reviewing agency use of long-term contract and temporary workers and determining the agencies' reasons for using a contract workforce, decision-making processes used when hiring contract versus state workers, and levels of management exercised with contract workforce; to determining how to improve collection and reporting of contract workforce information to the Legislature; and to providing agencies with information on what considerations t… more
Date: February 1999
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Letter Report on Management Controls at Tarleton State University

Description: Report of the Texas State Auditor's Office related to business systems in place at Tarleton State University to ensure resources are spent appropriately, and minor issues in information management, service department operations, and the Office of Human Resources which were identified during the audit.
Date: July 1998
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Assessment of Human Resources at the Texas Water Development Board

Description: Report of the Texas State Auditor's Office related to the Texas Water Development Board's management of human resources in traditional functional areas of staffing, compensation, training, performance appraisals, and employee relations. Additionally, employee and management perception of human resources is examined.
Date: April 2000
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Department of Insurance's Enforcement of Solvency Standards for Insurance Companies

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Insurance monitors insurance companies for compliance with solvency standards to identify companies with a deteriorating financial condition in accordance with state laws and agency rules, policies, and procedures; and whether the Department manages conversation and receivership processes to ensure that consumers are protected from companies at risk of becoming insolvent.
Date: October 2009
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Texas Federal Portion of the Statewide Single Audit Report: 2006

Description: Annual report of federal funds expended by the state of Texas including financial statements and reports from auditors related to fiscal year 2006.
Date: March 2007
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Special Investigations Unit Report Regarding Tom Green County Community Action Council

Description: Report of the Texas State Auditor's Office related to an investigation by the Federal Bureau of Investigation and the State Auditor's Special Investigations Unit into allegations of fraud committed by members of the Tom Green County Community Action Council.
Date: July 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Special Investigations Unit Report Regarding The State Kids Insurance Program

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations that Tosan M. Eruwayo, an employees of the Texas Commission on Environmental Quality submitted false information on applications for the State Kids Insurance Program.
Date: July 2004
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Projections for the Smart Jobs Fund, the Unemployment Compensation Trust Fund, and the Smart Jobs Holding Funds

Description: Report of the Texas State Auditor's Office related to determining the projected balance of the Smart Jobs fund at the conclusion of the Smart Jobs program and the remaining obligations and costs necessary to terminate the program; determining whether the Texas Workforce Commission follows an established process and uses reliable data in preparing monthly projected balances in the Unemployment Compensation Trust Fund and the Smart Jobs Holding Fund and identify factors used in the projections; a… more
Date: September 2001
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Selected Contracts at the Department of Criminal Justice

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Criminal Justice procured selected contracts for goods and services in accordance with various statutes, rules, and guidelines to help ensure that the State's interests were protected, and whether the Department managed and monitored selected contracts for goods and services to help ensure that contractors performed according to the terms of the contracts and that contractor billings were valid and suppo… more
Date: February 2014
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Performance Measures at the Board of Plumbing Examiners

Description: Report of the Texas State Auditor's Office related to determining whether the Board of Plumbing 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: July 2012
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department
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