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9
An Audit Report on The Accuracy of the Fiscal Year 2001 Balance Sheets for the State's Telecommunications Systems
Report of the Texas State Auditor's Office related to inaccurate balance sheets provided by the General Services Commission (GSC) for the State's telecommunications systems to the Department of Information Resources (DIR) when these systems were transferred from GSC to DIR in 2001.
Date:
May 2002
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on the Financial Statements of the Permanent School Fund for the Fiscal Year Ended August 31, 2001
Report of the Texas State Auditor's Office related to financial statements of the Permanent School Fund reported by the Texas Education Agency (TEA), which were materially correct and presented in accordance with generally accepted accounting principles.
Date:
May 2002
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, 2001 (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.
Date:
May 2002
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2001
Report of the Texas State Auditor's Office related to the State of Texas's general purpose financial statements for the year ending August 31, 2001, which are materially correct in accordance with generally accepted accounting principles.
Date:
May 2002
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on State-Issued Bonds for Fiscal Year 2001
Report of the Texas State Auditor's Office related to determining whether state bond-issuing entities were in compliance with requirements in significant bond covenants and applicable laws and regulations, and verifying the accuracy of information reported in the bond schedules in each entity's annual financial report.
Date:
April 2002
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Fiscal Year 2001 Performance Measures at 14 Entities
Report of the Texas State Auditor's Office related to determining the accuracy of key performance measures reported to the Automated Budget and Evaluation System of Texas (ABEST) database, and to determining whether selected state entities have adequate control systems in place over the collection and reporting of their performance measures.
Date:
November 2002
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on the Fiscal Year 2001 Financial Statements of the Office of the Fire Fighters' Pension Commissioner
Report of the Texas State Auditor's Office related to the financial statements of the Office of the Fire Fighters' Pension Commissioner (agency), which were materially correct in accordance with generally accepted accounting principles, and recommendations for the agency to evaluate excess expenses and cash reconciliation processes.
Date:
June 2002
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on the State Preservation Board's Bob Bullock Texas State History Museum Fund
Report of the Texas State Auditor's Office related to the State Preservation Board's (Board) fiscal year 2001 annual report to the Board for the Bob Bullock Texas State History Museum Fund, which accounts for only the museum's $2.1 million trust fund and does not include information on the museum's operating fund, which accounted for $3.7 million in revenues and $1.1 million in expenses during fiscal year 2001.
Date:
June 2002
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Report on Compliance With Contract Workforce Requirements In The General Appropriations Act
Report of the Texas State Auditor's Office related to determining compliance with contract workforce requirements set forth in Article IX, Section 9-11.18 of the General Appropriations Act during fiscal year 2001.
Date:
May 2002
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History