Collection
Serial/Series Title
6 Matching Results
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6
An Audit Report on Performance Measures at the Securities Board
Report of the Texas State Auditor's Office related to determining whether the Securities Board accurately reports selected key performance measures to the Automated Budget and Evaluation System of Texas (ABEST) and has adequate control systems over the collection, calculation, and reporting of selected key performance measures.
Date:
April 2007
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Performance Measures at the Water Development Board
Report of the Texas State Auditor's Office related to determining whether the Water Development Board accurately reports its performance measures to the Automated Budget and Evaluation System of Texas (ABEST) and has adequate control systems in place over the collection, calculation, and reporting of its performance measures.
Date:
April 2007
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Residential Child Care Contract Management at the Department of Family and Protective Services
Report of the Texas State Auditor's Office related to the residential contract management employees of the Health and Human Services Commission and the Department of Family and Protective Services, recommendations regarding the organization of, and skills and educational requirements for, those employees, and recommendations regarding the implementation of financial accountability provisions and processes to ensure effective and efficient expenditure of state and other contract funds.
Date:
April 2007
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on the Department of Transportation's Reported Funding Gap and Tax Gap Information
Report of the Texas State Auditor's Office related to determining whether the $86 billion funding gap between transportation needs and available transportation funding and related tax gap information that the Department of Transportation has reported are based on a sound methodology using verifiable data and reasonable, supportable assumptions.
Date:
April 2007
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Report on the Audit of the Permanent School Fund's Fiscal Year 2006 Financial Statements
Report of the Texas State Auditor's Office related to an opinion on the Permanent School Fund's fiscal year 2006 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date:
April 2007
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, 2006
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, 2006.
Date:
April 2007
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History