Collection
Counties
59 Matching Results
Results open in a new window/tab.
Results:
1 - 24 of
59
next
An Assessment of Human Resources at the Texas Water Development Board
Report of the Texas State Auditor's Office related to the Texas Water Development Board's management of human resources in traditional functional areas of staffing, compensation, training, performance appraisals, and employee relations. Additionally, employee and management perception of human resources is examined.
Date:
April 2000
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit of the Office of the Fire Fighters' Pension Commissioner Fiscal Year 1999 Financial Statements
Report of the Texas State Auditor's Office related to the financial statements for the Office of the Fire Fighters' Pension Commissioner (Commission), which fairly and accurately represent the financial position and results of operations of the Commission.
Date:
April 2000
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit on Community and Technical Colleges' Enrollment Reporting
Report of the Texas State Auditor's Office related to the enrollment data reported by 50 public community college districts and 7 technical colleges (colleges), which are in compliance with reporting requirements for the purpose of receiving state appropriations.
Date:
April 2000
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending February 29, 2000
Report of the Texas State Auditor's Office related to information on the number of state employees and the number of consultants and contract individuals who perform services for state government.
Date:
April 2000
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Review of the Water Development Board's Fee Structure for the State Participation Program
Report of the Texas State Auditor's Office related to determining whether the Water Development Board's State Participation fees were consistent with the authorizing legislation.
Date:
April 2000
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
The 2000 Statewide Single Audit Report
Report of the Texas State Auditor's Office related to the ability of State agencies and universities to control financial resources and comply with state and federal laws and regulations.
Date:
April 2001
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit of the Financial Statements of the Permanent School Fund for the Fiscal Year Ended August 31, 2000
Report of the Texas State Auditor's Office related to the audit opinion on the Permanent School Fund's (Fund) fiscal year 2000 financial statements, which are materially correct in accordance with generally accepted accounting principles.
Date:
April 2001
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
February 2001 Follow-up Report on Rider 5: Texas Southern University Accountability Systems
Report of the Texas State Auditor's Office related to the results of Texas Southern University's implementation and maintenance of key systems and controls, including finance and accounting, human resources, management information systems, planning and communications, and student financial aid.
Date:
April 2001
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
Highlights from the 2000 Statewide Single Audit
Report of the Texas State Auditor's Office related to the 2000 Statewide Single Audit, an annual audit for the State of Texas conducted so that the State complies with the Single Audit Amendments of 1996 and Office of Management and Budget (OMB) Circular A-133.
Date:
April 2001
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Report on Certification of the Permanent School Fund's Bond Guarantee Program
Report of the Texas State Auditor's Office related to determining if the total amount of school district bonds guaranteed by the Permanent School Fund (Fund) exceeded the limits established by the statute or the IRS Letter Ruling.
Date:
April 2001
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Licensing and Enforcement at the Alcoholic Beverage Commission
Report of the Texas State Auditor's Office related to licenses and permits processed, issued, or renewed by the Alcoholic Beverage Commission.
Date:
April 2002
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on State-Issued Bonds for Fiscal Year 2001
Report of the Texas State Auditor's Office related to determining whether state bond-issuing entities were in compliance with requirements in significant bond covenants and applicable laws and regulations, and verifying the accuracy of information reported in the bond schedules in each entity's annual financial report.
Date:
April 2002
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on the Medical Transportation Program at the Department of Health
Report of the Texas State Auditor's Office related to determining if the procedures the Department of Health uses to establish and monitor client service contracts provide reasonable assurance that contractors provide agreed-upon services at contractually specified prices, and that contractors spend funds in accordance with state and federal requirements.
Date:
April 2002
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Financial Review of the Department of Mental Health and Mental Retardation
Report of the Texas State Auditor's Office related to determining whether the Department of Mental Health and Mental Retardation's (Department) reporting processes enable it to provide legislative budget committees and board members with accurate and consistent financial information; determining whether the Department is using appropriated funds in accordance with applicable laws and regulations; and determining the relationship between funds expended and outcome results.
Date:
April 2002
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Report on Certification of the Permanent School Fund's Bond Guarantee Program
Report of the Texas State Auditor's Office related to determining whether the total amount of school district bonds guaranteed by the Bond Guarantee Program (Program) exceeded the limits established by state statute and the Internal Revenue Service.
Date:
April 2002
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Report on the Fiscal Year 2002 University Accreditation Reviews
Report of the Texas State Auditor's Office related to six accreditation review reports published in fiscal year 2002, required as a part of the Southern Association of Colleges and Schools (SACS) university accreditation process.
Date:
April 2002
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program
Report of the Texas State Auditor's Office related to the total amount of school district bonds guaranteed by the Permanent School Fund's (PSF) Bond Guarantee Program (Program), whether these exceeded the limits established by state statute and the Internal Revenue Service (IRS), and following up on related issues from the previous year.
Date:
April 2003
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Groundwater Conservation Districts - Phase Four
Report of the Texas State Auditor's Office related to determining whether the select audited districts were making a good-faith effort in pursuing the objectives in their groundwater management plans.
Date:
April 2003
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on the Health and Human Services Commission's Prescription Drug Rebate Program
Report of the Texas State Auditor's Office related to assessing the efficiency, accuracy, and timeliness of the Prescription Drug Rebate Program's (Program) collection process in connection with the Health and Human Services Commission's (Commission) Business Improvement Plan.
Date:
April 2003
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on the Texas Education Agency's Administration of the Foundation School Program
Report of the Texas State Auditor's Office related to determining whether the Texas Education Agency (Agency) has information technology systems adequate to support the administration of the Foundation School Program, inputs accurate data into its Foundation School Program model, incorporates all legislative mandates in its funding model (and whether that model functions properly), distributes funds to school districts in a timely and accurate manner, and accurately adjusts school districts' funding through a post-funding adjustment process
Date:
April 2003
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Review of the Department of Public Safety's Efforts to Increase the Number of Troopers Patrolling the Highways
Report of the Texas State Auditor's Office related to determining whether the Department of Public Safety's plan will achieve compliance with Rider 51, and whether the Department's methodology for developing its Legislative Appropriations Request exceptional item for 170 additional troopers was reasonable.
Date:
April 2003
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, 2002 (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:
April 2003
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, 2002
Report of the Texas State Auditor's Office related to determining whether the statewide financial statements accurately reflect the balances and activities for the State of Texas for the fiscal year ended August 31, 2002, and to complying with federal requirements to conduct a Statewide Single Audit.
Date:
April 2003
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
Summary Data Regarding Full-Time Equivalent Employees for the Quarter Ending February 28, 2003
Report of the Texas State Auditor's Office related to providing the Legislature and the public with information on the average number of full-time equivalent employees (FTEs) and contract FTEs that perform services for state government.
Date:
April 2003
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History