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A Report on the Audit of the Employees Retirement System's Fiscal Year 2012 Financial Statements
Report of the Texas State Auditor's Office related to an opinion on the Employees Retirement System's basic financial statements for fiscal year 2012, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date:
December 2012
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Caseload and Staffing Analysis for Child Protective Services at the Department of Family and Protective Services
Report of the Texas State Auditor's Office related to the recruitment and hiring strategies of the Child Protective Services (CPS) Division of the Department of Family and Protective Services' (Department), and strategies to combat high vacancy and turnover rates, specifically in regards to retaining tenured CPS caseworkers and improving caseload management.
Date:
May 2013
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2012
Report of the Texas State Auditor's Office related to the total amount of school district bonds guaranteed by the Permanent School Fund's (Fund) Bond Guarantee Program (Program), whether these were within the limits established by Texas Education Code and the Internal Revenue Service (IRS), and recent changes made to the Program's rules and statutes.
Date:
March 2013
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2012
Report of the Texas State Auditor's Office related to providing the Legislature and the public with information and historical trend data related to full-time equivalent employees who perform services for state government.
Date:
March 2013
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Department of Transportation for the Fiscal Year Ended August 31, 2012
Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing control risk; 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 selected programs at the Department of Transportation.
Date:
February 2013
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Department of Public Safety and the University of Texas Medical Branch at Galveston for the Fiscal Year Ended August 31, 2012
Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing control risk, and performing tests of controls unless the 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 Homeland Security Grant Program, the Hazard Mitigation Grant Program, and the Public Assistance Program.
Date:
February 2013
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster of Federal Programs for the Fiscal Year Ended August 31, 2012
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 Student Financial Assistance cluster of federal programs.
Date:
February 2013
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Report on State of Texas Compliance with Federal Requirements for the National Guard Military Construction Projects Program for the Fiscal Year Ended August 31, 2012
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 National Guard Military Construction Projects Program.
Date:
February 2013
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Report on the Audits of the Fiscal Year 2012 Financial Statements of the Department of Transportation, the Central Texas Turnpike System, and the Texas Mobility Fund
Report of the Texas State Auditor's Office related to an opinion on the fiscal year 2012 financial statements of the Department of Transportation, the Central Texas Turnpike System, and the Texas Mobility Fund, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date:
January 2013
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Report on the Audit of the Permanent School Fund's Fiscal Year 2012 Financial Statements
Report of the Texas State Auditor's Office related to an opinion on the Permanent School Fund's fiscal year 2012 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date:
December 2012
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Report on the Audit of the Teacher Retirement System's Fiscal Year 2012 Financial Statements
Report of the Texas State Auditor's Office related to an opinion on the Teacher Retirement System's fiscal year 2012 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date:
November 2012
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Annual Report on Classified Employee Turnover for Fiscal Year 2012
Report of the Texas State Auditor's Office related to the classified state employee turnover rate for Fiscal Year 2012. This report provides and analyzes information on employee turnover and summarizes exit survey data, which includes the reasons that employees left state employment.
Date:
December 2012
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Report on the Audit of the Office of the Fire Fighters' Pension Commissioner's Fiscal Year 2012 Financial Statements
Report of the Texas State Auditor's Office related to an opinion on the Fire Fighters' Pension Commissioner's fiscal year 2012 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date:
January 2013
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Report on the Audit of the Department of Housing and Community Affairs' Fiscal Year 2012 Financial Statements
Report of the Texas State Auditor's Office related to the fiscal year 2012 financial statements of the Department of Housing and Community Affairs and the Revenue Bond Program Enterprise Fund, as well as a report on internal control over financial reporting, compliance, and other matters.
Date:
December 2012
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Water Development Board for the Fiscal Year Ended August 31, 2012
Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing control risk; 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 Clean Water Program, the Drinking Water Program, and the Severe Repetitive Loss Program.
Date:
February 2013
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
Texas A&M University System Strategic Plan: Fiscal Years 2009-2013
Agency strategic plan for the Texas A&M University System describing the organization's planned services, activities, and other goals during fiscal years 2013 through 2017.
Date:
2009~
Creator:
Texas A & M University System
Object Type:
Book
System:
The Portal to Texas History
University of North Texas Investment Portfolio Summary: For The Period Ending August 31, 2012
Quarterly investment report from the University of North Texas includes information for the quarter ending in August 2012 regarding deposits, bonds, endowments, and other financial investments. Information is broken down in tables and compiled into charts and graphs.
Date:
November 2012
Creator:
University of North Texas
Object Type:
Report
System:
The UNT Digital Library
University of North Texas Investment Portfolio Summary: For The Period Ending May 31, 2012
Quarterly investment report from the University of North Texas includes information for the quarter ending in May 2012 regarding deposits, bonds, endowments, and other financial investments. Information is broken down in tables and compiled into charts and graphs.
Date:
August 2012
Creator:
University of North Texas
Object Type:
Report
System:
The UNT Digital Library
Financial Report of the University of North Texas: For the year ended August 31, 2012
Financial report for the University of North Texas in Denton, Texas contains information about revenues and expenditures for the organization during the 2011-2012 fiscal year. It includes general statements, schedules of accounts broken down by category, and other supplementary notes.
Date:
2012
Creator:
University of North Texas
Object Type:
Report
System:
The UNT Digital Library
University of North Texas Investment Portfolio Summary: For The Period Ending November 30, 2012
Quarterly investment report from the University of North Texas includes information for the quarter ending in November 2012 regarding deposits, bonds, endowments, and other financial investments. Information is broken down in tables and compiled into charts and graphs.
Date:
February 2013
Creator:
University of North Texas
Object Type:
Report
System:
The UNT Digital Library
Financial Report of the University of North Texas at Dallas: For the year ended August 31, 2012
Financial report for the University of North Texas at Dallas contains information about revenues and expenditures for the organization during the 2011-2012 fiscal year. It includes general statements, schedules of accounts broken down by category, and other supplementary notes.
Date:
November 2012
Creator:
University of North Texas at Dallas
Object Type:
Report
System:
The UNT Digital Library
Financial Report of the University of North Texas System Administration: For the year ended August 31, 2012
Financial report for the University of North Texas System Administration contains information about revenues and expenditures for the organization during the 2011-2012 fiscal year. It includes general statements, schedules of accounts broken down by category, and other supplementary notes.
Date:
November 2012
Creator:
University of North Texas System. Administration.
Object Type:
Report
System:
The UNT Digital Library
University of North Texas Requests for Legislative Appropriations For Fiscal Years 2012 and 2013
Report submitted by the University of North Texas to the Texas 81st regular legislature requesting appropriations to fund university programming and activities. It includes an overview of the university's goals, summaries of appropriations requests for fiscal years 2012 and 2013, and supporting documentation.
Date:
October 18, 2010
Creator:
University of North Texas
Object Type:
Book
System:
The UNT Digital Library
Financial Report of the University of North Texas Health Science Center: For the year ended August 31, 2012
Financial report for the University of North Texas Health Science Center contains information about revenues and expenditures for the organization during the 2011-2012 fiscal year. It includes general statements, schedules of accounts broken down by category, and other supplementary notes.
Date:
November 2012
Creator:
University of North Texas. Health Science Center at Fort Worth.
Object Type:
Report
System:
The UNT Digital Library