Collection
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States
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6 Matching Results
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A Report on the Audit of the Department of Transportation's Central Texas Turnpike System Financial Statements for the Fiscal Year Ended August 31, 2007
Report of the Texas State Auditor's Office related to an opinion on the Central Texas Turnpike System's basic financial statements for fiscal year 2007, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date:
December 2007
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Report on the Audit of the Department of Transportation's Texas Mobility Fund Financial Statements for the Fiscal Year Ended August 31, 2007
Report of the Texas State Auditor's Office related to an opinion on the Texas Mobility Fund's basic financial statements for fiscal year 2007, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date:
December 2007
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Special Investigations Unit Report on a Higher Education Coordinating Board College Access Loan Application
Report of the Texas State Auditor's Office related to the investigation of an alleged forgery of a College Access Loan (CAL) application and promissory note by the State Auditor's Office's Special Investigations Unit.
Date:
December 2007
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Report on the Audit of the Teacher Retirement System's Fiscal Year 2007 Financial Statements
Report of the Texas State Auditor's Office related to an opinion on the Teacher Retirement System's fiscal year 2007 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date:
December 2007
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Annual Report on Classified Employee Turnover for Fiscal Year 2007
Report of the Texas State Auditor's Office related to the classified state employee turnover rate for Fiscal Year 2007. This report provides and analyzes information on employee turnover and identifies the reasons cited by separating workers for leaving state employment.
Date:
December 2007
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Performance Measures at the Real Estate Commission
Report of the Texas State Auditor's Office related to determining whether the Real Estate Commission, including the Appraiser Licensing and Certification Board (Board), accurately reported selected key performance measures to ABEST and has adequate control systems in place over the collection, calculation, and reporting of selected key performance measures.
Date:
December 2007
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History