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A Summary Report on Full-Time Equivalent State Employees for Fiscal Year 2005
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:
November 2005
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 2005 Financial Statements
Report of the Texas State Auditor's Office related to an opinion on the Teacher Retirement System's fiscal year 2005 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date:
November 2005
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Financial Systems at the Office of the Secretary of State
Report of the Texas State Auditor's Office related to determining whether the Office of the Secretary of State has effective controls for receiving revenue, ensuring expenditures are made for valid purposes, and maintaining accurate and complete accounting and record keeping of revenue and expenditures.
Date:
November 2005
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Financial System Controls at Texas Tech University
Report of the Texas State Auditor's Office related to determining whether controls within Texas Tech's financial system ensure that financial data and reports are accurate, and whether security controls within the University's financial system are adequate to protect critical data from unauthorized alteration, loss, or improper use.
Date:
November 2005
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on the Department of Information Resources' Administration of the TexasOnline Contract
Report of the Texas State Auditor's Office related to determining whether the Department of Information Resources and the TexasOnline Authority protect the State's financial interests.
Date:
November 2005
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Financial System Controls at the University of Houston
Report of the Texas State Auditor's Office related to determining whether controls within the University of Houston's financial system ensure that financial data and reports are accurate, and whether security controls within the University's financial system are adequate to protect critical data from unauthorized alteration, loss, or improper use.
Date:
November 2005
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Performance Measures at the Department of Banking
Report of the Texas State Auditor's Office related to determining whether the Department of Banking is accurately reporting its performance measures to ABEST and has adequate control systems in place over the collection and reporting of its performance measures.
Date:
November 2005
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History