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University of North Texas Investment Audit Report, 2009
Audit report of investments at the University of North Texas (UNT) for fiscal year 2009 includes a summary of the objectives for the internal audit and findings of the auditors. The findings contain information about the background of UNT investments, the audit process, and observations regarding compliance, inventory and safeguarding, reporting, and commercial paper, as well as overall conclusions.
Date:
December 2009
Creator:
University of North Texas
System:
The UNT Digital Library
A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2009
Report of the Texas State Auditor's Office related to providing the Legislature and the public with information on the number of full-time equivalent employees (FTEs) who perform services for state government.
Date:
December 2009
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Annual Report on Classified Employee Turnover for Fiscal Year 2009
Report of the Texas State Auditor's Office related to the classified state employee turnover rate for Fiscal Year 2009. This report provides and analyzes information on employee turnover and identifies the reasons cited by separating workers for leaving state employment.
Date:
December 2009
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
University of North Texas Investment Audit Report, 2009
Audit report of investments at the University of North Texas (UNT) for fiscal year 2009 includes a summary of the objectives for the internal audit and findings of the auditors. The findings contain information about the background of UNT investments, the audit process, and observations regarding compliance, inventory and safeguarding, reporting, and commercial paper, as well as overall conclusions.
Date:
December 2009
Creator:
University of North Texas
System:
The UNT Digital Library
Texas State Office of Risk Management Annual Report of Nonfinancial Data: 2009
Report on nonfinancial data of the Texas State Office of Risk Management for fiscal year 2009, including information about fees, spaces, progress on the HUB (historically underutilized business) plan, environmentally sensitive purchases, and indirect costs.
Date:
December 3, 2009
Creator:
Texas. State Office of Risk Management.
System:
The Portal to Texas History
Texas Lottery Commission Annual Financial Report: 2009, with Auditor's Report
Annual financial report of the Texas Lottery Commission for fiscal year 2009, providing statements of assets, expenditures, revenues, and other relevant data as well as the report of an independent auditor.
Date:
December 18, 2009
Creator:
Texas Lottery Commission
System:
The Portal to Texas History
Texas Parole Guidelines Annual Report: 2009
An annual report describing the history of parole guidelines, their components, other information about applying the guidelines, and related information.
Date:
December 2009
Creator:
Texas. Board of Pardons and Paroles.
System:
The Portal to Texas History
Texas Transportation Program Expenditures: 2009
Annual report detailing expenditures by the Texas Department of Transportation during 2009, including the unified transportation program (UTP), turnpike and toll road projects, and some rail facilities, as well as the amount of bonds, public securities, and other funds used for transportation projects.
Date:
December 1, 2009
Creator:
Texas. Department of Transportation.
System:
The Portal to Texas History