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State of Texas Federal Portion of Statewide Single Audit Report for the Year Ended August 31, 2004 (A Report by KPMG, LLP)
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.
System:
The Portal to Texas History
State of Texas Federal Portion of the Statewide Single Audit Report for the Year Ended August 31, 2003 (A Report by KPMG, LLP)
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.
System:
The Portal to Texas History
Texas Federal Portion of the Statewide Single Audit Report: 2009
Annual report of federal funds expended by the state of Texas including financial statements and reports from auditors related to fiscal year 2009.
Date:
March 2010
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
Texas Federal Portion of the Statewide Single Audit Report: 2008
Annual report of federal funds expended by the state of Texas including financial statements and reports from auditors related to fiscal year 2008.
Date:
March 2009
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Annual Report on Full-Time Classified State Employee Turnover for Fiscal Year 2002
Report of the Texas State Auditor's Office related to the full-time classified state employee turnover rate for Fiscal Year 2002. This report provides information on employee turnover to evaluate and analyze trends in state employment, and to address the causes of turnover.
Date:
December 2002
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Welfare Reform Implementation at the Texas Workforce Commission
Report of the Texas State Auditor's Office related to analyzing and assessing the key management control systems related to implementation of welfare reform program at the Texas Workforce Commission, and reviewing the transition of program implementation to local workforce development boards.
Date:
August 1999
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History