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Crystelle Waggoner Charitable Trust

Description: A financial data report for the Crystelle Waggoner Charitable Trust. The financial report details their assets by the year starting from 1984 to 1988 and the support grant they have awarded for that following year. In addition information, no deadline, has been circled.
Date: July 10, 1989
Partner: UNT Libraries Special Collections

Anne Burnett and Charles D. Tandy Foundation

Description: A financial data report from the Anne Burnett and Charles D. Tandy Foundation for the tax year starting from 1984 to 1988. The data is tallied by how much assets the museum had at the end of the year and the amount they've awarded in grants.
Date: July 11, 1989
Partner: UNT Libraries Special Collections

Helen Gertrude Sparks Charitable Trust

Description: A financial data report on the Helen Gertrude Sparks Charitable Trust. The financial report lists the foundations assets by year starting from 1984 to 1988 and list the supporting grants they have awarded for the years as well. In the additional information, no deadlines, has been circled.
Date: July 12, 1989
Partner: UNT Libraries Special Collections

Helen Irwin Littauer Education Trust

Description: A financial data report for the Helen Irwin Littauer Educational Trust. The financial report lists the foundations assets by the years from 1984 to 1988 and the supporting grant they awarded for that year as well. In the additional information, deadline: must be submitted annually, has been underlined.
Date: July 11, 1989
Partner: UNT Libraries Special Collections

Mary Potishman Lard Trust Agency

Description: A financial data report on the Mary Potishman Lard Trust Agency. The financial report defines their assets from the 1984 year to the 1988 year along with the grant they have awarded for that year.
Date: July 12, 1989
Partner: UNT Libraries Special Collections

Bass Foundation

Description: A financial data report for the Bass Foundation. The Bass Foundation awards grants to recipients as listed at the top, such are arts and higher education. The financial report lists the foundations assets from the 1984 year to the 1988 year and the grants awarded for that year.
Date: July 5, 1989
Partner: UNT Libraries Special Collections

Katrine Menzing Deakins Charitable Trust

Description: A financial data report for Katrine Menzing Deakins Charitable Trust. The financial report goes into details about the foundations assets for the years 1984 to 1988 and the supporting grants that were award for that year. In additional information, deadline: June 30, has been circled.
Date: July 10, 1989
Partner: UNT Libraries Special Collections

An Audit Report on Contract Management at the Department of Motor Vehicles

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Motor Vehicles (Department) procures contracted goods and services in accordance with applicable state laws, rules, and Department policies and procedures to help ensure that the State's financial interests are protected, and whether the Department has processes and related controls to help ensure that contractors perform according to the terms of their contracts and that the Department processes contrac… more
Date: July 2012
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on State Entities' Compliance With the Public Funds Investment Act

Description: Report of the Texas State Auditor's Office related to determining whether state entities complied with the requirements of the Public Funds Investment Act, which requires investing state entities to satisfy requirements regarding investment policies, management controls, quarterly investment reports, ethics and conflict of interest disclosure, training of board members and investment officers, and broker/dealer acknowledgment of investment policies.
Date: July 2000
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Selected Contracts at the Department of Transportation

Description: Report of the Texas State Auditor's Office related to the Department of Transportation's (Department) ability to plan, procure, form, and monitor contracts and authorizations related to the design and reconstruction of an interchange on State Highway 352 in the Department's Dallas District according to applicable statutes and rules and its policies and procedures.
Date: July 2013
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 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

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

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

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

An Audit Report on Well-plugging within the Railroad Commission’s Oil and Gas Regulation and Cleanup Program

Description: Report of the Texas State Auditor's Office related to determining whether the Railroad Commission has established and adheres to a risk assessment process to prioritize the plugging of wells with state funds; and whether the Commission has designed and implemented effective processes and related controls to help ensure that regulated entities establish and maintain the financial assurance required by Texas Natural Resources Code, Chapter 91, in amounts consistent with state law, administrative … more
Date: July 2013
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Department of Public Safety's Implementation of the Driver Responsibility Program

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Public Safety's implementation of the Driver Responsibility Program (Program) ensures that all surcharges are collected and that statutory requirements for the Program are met.
Date: July 2005
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Board of Public Accountancy: 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 Board; verifying the accuracy of, and evaluate trends in, selected performance measures that the Board uses; and evaluating the Board's process for setting fees and penalties.
Date: July 2009
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Classification Study of Exempt Positions

Description: Report of the Texas State Auditor's Office related to conducting a review on the compensation of executive positions as outlined in the General Appropriations Act.
Date: July 2010
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department
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