13,198 Matching Results

Search Results

prev Results: 241 - 264 next

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.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Inspection Process at the Commission on Jail Standards

Description: Report of the Texas State Auditor's Office related to determining how the Commission on Jail Standards ensures that jails are complying with its standards, and to assessing how the Commission is fulfilling the statutory requirement that it oversee jails that house out-of-state prisoners.
Date: July 1999
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Review of Selected Fiscal Year 2004 Operations of the Board of Architectural Examiners: A Self-Directed Semi-Independent Agency

Description: Report of the Texas State Auditor's Office related to providing limited assurance that there are no material modifications that should be made to the Board of Architectural Examiners' (Board) financial statements to conform with generally accepted accounting principles; verifying whether the Board has taken corrective action to adequately address issues regarding the accuracy of its performance measures identified in our prior audit; and verifying the Board's compliance with selected sections o… more
Date: January 2005
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Guide to Performance Measure Management - 2012 Edition

Description: Report of the Texas State Auditor's Office related to helping agencies gain an overall understanding of the State's performance measurement system as a part of Texas's Strategic Planning and Performance Budgeting (SPPB) System.
Date: March 2012
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Texas Federal Portion of the Statewide Single Audit Report: 2005

Description: Annual report of federal funds expended by the state of Texas including financial statements and reports from auditors related to fiscal year 2005.
Date: March 2006
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Annual Report on Classified Employee Turnover for Fiscal Year 2010

Description: Report of the Texas State Auditor's Office related to the classified state employee turnover rate for Fiscal Year 2010. This report provides and analyzes information on employee turnover and identifies the reasons cited by separating workers for leaving state employment.
Date: December 2010
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Selected Management Controls at Certified Non-Profit Health Corporations

Description: Report of the Texas State Auditor's Office related to determining if selected certified non-profit health corporations associated with Texas medical institutions have effective controls over key operations to minimize risks associated with its operations.
Date: December 1998
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Classification Compliance Audit for the Funeral Services Commission

Description: Report of the Texas State Auditor's Office related to the Funeral Services Commission's 75 percent rate of compliance with the Position Classification Act.
Date: May 1997
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Higher Education Coordinating Board's Higher Education Accountability System

Description: Report of the Texas State Auditor's Office related to determining whether controls are in place at higher education institutions and at the Higher Education Coordinating Board (Coordinating Board) to produce accurate, complete, consistent, and timely data used for higher education accountability and for legislative and policy decision-making; determining how the Coordinating Board uses the accountability system in developing the long-range, statewide higher education goals; and determining whet… more
Date: August 2007
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Two Cost-Recovery Programs at the Department of Information Resources

Description: Report of the Texas State Auditor's Office related to determining whether revenue and expenditures for the Department of Information Resources' (Department) cost-recovery programs (CCP and telecommunications) are received and spent in accordance with state laws, regulations, and contract terms; whether the Department has maintained effective accounting controls over revenue, expenditures, assets, and liabilities for the cost-recovery programs; and whether the Department adequately addressed the… more
Date: September 2004
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Classification Compliance Audit of the Texas Workforce Commission

Description: Report of the Texas State Auditor's Office related to the Texas Workforce Commission's (Commission) Workforce Development Division and its 52 percent rate of compliance with the Position Classification Plan.
Date: August 1997
Creator: Texas. Office of the State Auditor.
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.
Partner: UNT Libraries Government Documents Department

A Classification and Compliance Audit for the Board of Vocational Nurse Examiners

Description: Report of the Texas State Auditor's Office related to the appropriate classification of full-time positions at the Board of Vocational Nurse Examiners, in compliance with the Position Classification Act, Texas Government Code, Chapter 654.
Date: April 1996
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on State of Texas Compliance with Federal Requirements for the Research and Development Cluster of Federal Programs for the Fiscal Year Ended August 31, 2011

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 Research and Development cluster of federal programs.
Date: February 2012
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Enrollment Reporting by Texas Public Community, State, and Technical Colleges

Description: Report of the Texas State Auditor's Office related to enhancing accountability for enrollment reporting by reviewing self-reported enrollment data from Texas public institutions of higher education and auditing the accuracy of the base year data used for formula funding, and reporting on the use of distance education as a component of state-funded enrollment hours.
Date: September 2009
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Follow Up Audit Report on Internal Controls and Financial Processes at the Texas Cosmetology Commission

Description: Report of the Texas State Auditor's Office related to determining what corrective action the Texas Cosmetology Commission (Commission) has taken to address the findings identified in "An Audit of Internal Controls and Financial Processes at the Cosmetology Commission."
Date: February 2005
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit of the Office of the Fire Fighters' Pension Commissioner

Description: Report of the Texas State Auditor's Office related to the financial statements for the Office of the Fire Fighters' Pension Commissioner (Commission), which fairly and accurately represent the financial position and results of operations of the Commission.
Date: June 2001
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Performance Measures at the Commission on Law Enforcement Officer Standards and Education

Description: Report of the Texas State Auditor's Office related to determining whether the Commission on Law Enforcement Officer Standards and Education 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: October 2013
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Health and Human Services Commission's Administration of the CHIP Exclusive Provider Organization Contract

Description: Report of the Texas State Auditor's Office related to assessing the Health and Human Services Commission's (Commission) systems and controls for monitoring managed care contracts in connection with its Business Improvement Plan with respect to the Children's Health Insurance Program (CHIP) exclusive provider organization (EPO) contract and subcontracts.
Date: July 2004
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department
Back to Top of Screen