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8 Matching Results
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A Report on the Fire Fighters' Pension Commissioner's Texas Statewide Emergency Services Personnel Retirement Fund for Fiscal Year 2003
Report of the Texas State Auditor's Office related to an opinion on the Fire Fighters' Pension Commissioner's basic financial statements for the fiscal year ended August 31, 2003.
Date:
February 2004
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Report on the Permanent School Fund
Report of the Texas State Auditor's Office related to an opinion on the Permanent School Fund's financial statements for the fiscal year ended August 31, 2003.
Date:
February 2004
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Annual Report on Classified Employee Turnover for Fiscal Year 2003
Report of the Texas State Auditor's Office related to the statewide turnover rate for full-time classified employees, which is used to monitor total employee loss to the State. Retention strategies are provided to monitor and curb excessive turnover, which can affect an organization's ability to meet its mission.
Date:
March 2004
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
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2003
Report of the Texas State Auditor's Office related to determining whether the State's basic financial statements accurately reflect the balances and activities for the State of Texas for the fiscal year ended August 31, 2003.
Date:
March 2004
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Financial Review of the Texas Department of Economic Development
Report of the Texas State Auditor's Office related to determining whether the Texas Department of Economic Development (TxED) accurately represented its assets, liabilities, and fund reserve balances in its annual financial report for fiscal year 2003; and whether information in TxED's internal accounting system is accurate and reliable and if it corresponds to the information maintained in the Uniform Statewide Accounting System (USAS).
Date:
May 2004
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on State Entity Compliance with Benefits Proportional by Fund Requirements in Fiscal Years 2002 and 2003
Report of the Texas State Auditor's Office related to determining whether entities that are required to pay benefits proportionally by fund (1) complied with the Comptroller of Public Accounts' Accounting Policy Statement (APS) 011 requirements to complete Benefits to be Proportional by Fund reports and (2) processed adjustments to achieve proportionality.
Date:
June 2004
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Review of The Department of Public Safety's Fiscal Year 2003 Seized Assets Report Format
Report of the Texas State Auditor's Office related to reviewing the format of the Department of Public Safety's seized assets report to ensure all elements required in DPS Rider 11 are included, and to identifying areas for further clarification.
Date:
June 2004
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History