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General Services Commission - The Effectiveness of Internal Audit
Report of the Texas State Auditor's Office related to evaluating the effectiveness of the State's internal audit departments, and determining whether internal audit departments meet the key objectives of internal auditing and assist agency administrators in carrying out their assigned responsibilities.
Date:
May 1997
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
Classification Compliance Audit for the Funeral Services Commission
Report of the Texas State Auditor's Office related to the Funeral Services Commission's 75 percent rate of compliance with the Position Classification Act.
Date:
May 1997
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Report on the 1996 Financial and Compliance Audit Results(Statewide)
Report of the Texas State Auditor's Office related to determining whether the financial statements of the State present fairly the financial position, results of operations, and cash flows in accordance with generally accepted accounting principles; fulfilling audit requirements of the Single Audit Act (Federal Compliance); determining compliance with significant bond covenants; and issuing individual management letters on reportable conditions.
Date:
May 1997
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
Texas Historical Commission Classification Compliance Audit
Report of the Texas State Auditor's Office related to reviewing the Texas Historical Commission's state job descriptions, position questionnaires completed by incumbents, and internal salary relationships in order to monitor compliance with the Position Classification Plan.
Date:
May 1997
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Special Report for The Southern Association of Colleges and Schools on Midwestern State University
Report of the Texas State Auditor's Office related to the Current Funds Balance Sheet, the Statement of Current Funds Expenditures, and related Notes of Midwestern State University.
Date:
May 1997
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Report on State Agencies, and Universities, Compliance with the Public Funds Investment Act
Report of the Texas State Auditor's Office related to assessing compliance with the Public Funds Investment Act among the 33 state agencies and universities subject to the Act.
Date:
May 1997
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Report on the Family Practice Clerkship Funding Program Compliance and Effectiveness Audit
Report of the Texas State Auditor's Office related to determining compliance by eight selected medical schools with Article III, Section 30 of the General Appropriations Act, 74th Legislature, with regard to the establishment and implementation of a Family Practice Clerkship Program in the third core clinical year of medical school training; broadly determining the effectiveness of the Family Practice Clerkship Program Funding Program; and determining the appropriateness of the process used to audit the Clerkship Program.
Date:
May 1997
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending February 28, 1997
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:
May 1997
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
Comptroller of Public Accounts - Effectiveness of Internal Audit Engagement
Report of the Texas State Auditor's Office related to evaluating the effectiveness of the State's internal audit departments, and determining whether internal audit departments meet the key objectives of internal auditing and assist agency administrators in carrying out their assigned responsibilities.
Date:
May 1997
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Assessment of Human Resource Management Controls in Texas State Government
Report of the Texas State Auditor's Office related to human resource management controls in Texas State government. This report analyzes the current status of human resources at a statewide level, determines whether human resource control systems at four state agencies and universities provide reasonable assurance that human resources are effectively contributing to the achievement of the organization's goals, and collects baseline measurements for human resources benchmarking.
Date:
May 1997
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
Effectiveness of Internal Audit at the Texas Department of Protective and Regulatory Services
Report of the Texas State Auditor's Office related to evaluating the effectiveness of the State's internal audit departments, and determining whether internal audit departments meet the key objectives of internal auditing and assist agency administrators in carrying out their assigned responsibilities.
Date:
May 1997
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
Junior Colleges Compliance with the Public Funds Investment Act
Report of the Texas State Auditor's Office related to substantial compliance with the Public Funds Investment Act (Act) reported by the 50 Junior College Districts (Districts) subject to the Act in fiscal year 1996, the year of implementation.
Date:
May 1997
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
Texas Register, Volume 22, Number 33, Pages 3859-3966, May 2, 1997
A weekly publication, the Texas Register serves as the journal of state agency rulemaking for Texas. Information published in the Texas Register includes proposed, adopted, withdrawn and emergency rule actions, notices of state agency review of agency rules, governor's appointments, attorney general opinions, and miscellaneous documents such as requests for proposals. After adoption, these rulemaking actions are codified into the Texas Administrative Code.
Date:
May 2, 1997
Creator:
Texas. Secretary of State.
Object Type:
Journal/Magazine/Newsletter
System:
The Portal to Texas History
Texas Register, Volume 22, Number 34, Pages 3967-4036, May 6, 1997
A weekly publication, the Texas Register serves as the journal of state agency rulemaking for Texas. Information published in the Texas Register includes proposed, adopted, withdrawn and emergency rule actions, notices of state agency review of agency rules, governor's appointments, attorney general opinions, and miscellaneous documents such as requests for proposals. After adoption, these rulemaking actions are codified into the Texas Administrative Code.
Date:
May 6, 1997
Creator:
Texas. Secretary of State.
Object Type:
Journal/Magazine/Newsletter
System:
The Portal to Texas History
Texas Register, Volume 22, Number 35, Pages 4037-4122, May 9, 1997
A weekly publication, the Texas Register serves as the journal of state agency rulemaking for Texas. Information published in the Texas Register includes proposed, adopted, withdrawn and emergency rule actions, notices of state agency review of agency rules, governor's appointments, attorney general opinions, and miscellaneous documents such as requests for proposals. After adoption, these rulemaking actions are codified into the Texas Administrative Code.
Date:
May 9, 1997
Creator:
Texas. Secretary of State.
Object Type:
Journal/Magazine/Newsletter
System:
The Portal to Texas History
Texas Register, Volume 22, Number 36, Pages 4123-4278, May 13, 1997
A weekly publication, the Texas Register serves as the journal of state agency rulemaking for Texas. Information published in the Texas Register includes proposed, adopted, withdrawn and emergency rule actions, notices of state agency review of agency rules, governor's appointments, attorney general opinions, and miscellaneous documents such as requests for proposals. After adoption, these rulemaking actions are codified into the Texas Administrative Code.
Date:
May 13, 1997
Creator:
Texas. Secretary of State.
Object Type:
Journal/Magazine/Newsletter
System:
The Portal to Texas History
Texas Register, Volume 22, Number 37, Pages 4279-4331, May 16, 1997
A weekly publication, the Texas Register serves as the journal of state agency rulemaking for Texas. Information published in the Texas Register includes proposed, adopted, withdrawn and emergency rule actions, notices of state agency review of agency rules, governor's appointments, attorney general opinions, and miscellaneous documents such as requests for proposals. After adoption, these rulemaking actions are codified into the Texas Administrative Code.
Date:
May 16, 1997
Creator:
Texas. Secretary of State.
Object Type:
Journal/Magazine/Newsletter
System:
The Portal to Texas History
Texas Register, Volume 22, Number 38, Pages 4333-4397, May 20, 1997
A weekly publication, the Texas Register serves as the journal of state agency rulemaking for Texas. Information published in the Texas Register includes proposed, adopted, withdrawn and emergency rule actions, notices of state agency review of agency rules, governor's appointments, attorney general opinions, and miscellaneous documents such as requests for proposals. After adoption, these rulemaking actions are codified into the Texas Administrative Code.
Date:
May 20, 1997
Creator:
Texas. Secretary of State.
Object Type:
Journal/Magazine/Newsletter
System:
The Portal to Texas History
Texas Register, Volume 22, Number 39, Pages 4399-4554, May 23, 1997
A weekly publication, the Texas Register serves as the journal of state agency rulemaking for Texas. Information published in the Texas Register includes proposed, adopted, withdrawn and emergency rule actions, notices of state agency review of agency rules, governor's appointments, attorney general opinions, and miscellaneous documents such as requests for proposals. After adoption, these rulemaking actions are codified into the Texas Administrative Code.
Date:
May 23, 1997
Creator:
Texas. Secretary of State.
Object Type:
Journal/Magazine/Newsletter
System:
The Portal to Texas History
Texas Register, Volume 22, Number 40, Pages 4555-4842, May 27, 1997
A weekly publication, the Texas Register serves as the journal of state agency rulemaking for Texas. Information published in the Texas Register includes proposed, adopted, withdrawn and emergency rule actions, notices of state agency review of agency rules, governor's appointments, attorney general opinions, and miscellaneous documents such as requests for proposals. After adoption, these rulemaking actions are codified into the Texas Administrative Code.
Date:
May 27, 1997
Creator:
Texas. Secretary of State.
Object Type:
Journal/Magazine/Newsletter
System:
The Portal to Texas History
Texas Attorney General Opinion: DM-438
Document issued by the Office of the Attorney General of Texas in Austin, Texas, providing an interpretation of Texas law. It provides the opinion of the Texas Attorney General, Dan Morales, regarding a legal question submitted for clarification; Ad valorem taxation of equipment used to produce minerals on mineral leasehold estate, and related questions (RQ-918)
Date:
May 2, 1997
Creator:
Texas. Attorney-General's Office.
Object Type:
Text
System:
The Portal to Texas History
Texas Attorney General Opinion: DM-439
Document issued by the Office of the Attorney General of Texas in Austin, Texas, providing an interpretation of Texas law. It provides the opinion of the Texas Attorney General, Dan Morales, regarding a legal question submitted for clarification; Whether a juvenile court's authority under Family Code section 51.12(b) to "control the conditions and terms of a county contract with a private corporation regarding the operation of the county juvenile detention facility (RQ-921)
Date:
May 7, 1997
Creator:
Texas. Attorney-General's Office.
Object Type:
Text
System:
The Portal to Texas History
Texas Attorney General Opinion: DM-440
Document issued by the Office of the Attorney General of Texas in Austin, Texas, providing an interpretation of Texas law. It provides the opinion of the Texas Attorney General, Dan Morales, regarding a legal question submitted for clarification; Whether the county treasurer or the county auditor is responsible for various duties under chapters 112 and 113 of the Local Government Code, and related questions (RQ-634)
Date:
May 16, 1997
Creator:
Texas. Attorney-General's Office.
Object Type:
Text
System:
The Portal to Texas History
Texas Attorney General Opinion: DM-441
Document issued by the Office of the Attorney General of Texas in Austin, Texas, providing an interpretation of Texas law. It provides the opinion of the Texas Attorney General, Dan Morales, regarding a legal question submitted for clarification; Whether the City of Longview is authorized to transfer city-owned to the University of Texas for the purpose of establishing a university campus (RQ-922)
Date:
May 20, 1997
Creator:
Texas. Attorney-General's Office.
Object Type:
Text
System:
The Portal to Texas History