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A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Water Development Board for the Fiscal Year Ended August 31, 2013 (open access)

A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Water Development Board for the Fiscal Year Ended August 31, 2013

Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing control risk; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Clean Water Program and the Drinking Water Program.
Date: February 2014
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on State of Texas Compliance with Federal Requirements for the Cooperative Extension Service Program at the Texas A&M AgriLife Extension Service for the Fiscal Year Ended August 31, 2013 (open access)

A Report on State of Texas Compliance with Federal Requirements for the Cooperative Extension Service Program at the Texas A&M AgriLife Extension Service for the Fiscal Year Ended August 31, 2013

Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing control risk; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Cooperative Extension Service program.
Date: February 2014
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on State of Texas Compliance with Federal Requirements for the Highway Planning and Construction Cluster at the Department of Transportation for the Fiscal Year Ended August 31, 2013 (open access)

A Report on State of Texas Compliance with Federal Requirements for the Highway Planning and Construction Cluster at the Department of Transportation for the Fiscal Year Ended August 31, 2013

Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing the control risk of noncompliance; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Highway Planning and Construction Cluster.
Date: February 2014
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on State of Texas Compliance with Federal Requirements for the Research and Development Cluster for the Fiscal Year Ended August 31, 2013 (open access)

A Report on State of Texas Compliance with Federal Requirements for the Research and Development Cluster for the Fiscal Year Ended August 31, 2013

Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing the control risk of noncompliance; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Research and Development cluster of federal programs.
Date: February 2014
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2013 (open access)

A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2013

Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing the control risk of noncompliance; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Student Financial Assistance cluster of federal programs.
Date: February 2014
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Audit of Texas A&M University - San Antonio's Fiscal Year 2013 Financial Statements (open access)

A Report on the Audit of Texas A&M University - San Antonio's Fiscal Year 2013 Financial Statements

Report of the Texas State Auditor's Office related to the fiscal year 2013 financial statements of Texas A&M University - San Antonio, as well as a report on internal control over financial reporting, compliance, and other matters.
Date: April 2014
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 2013 Financial Statements (open access)

A Report on the Audit of the Permanent School Fund's Fiscal Year 2013 Financial Statements

Report of the Texas State Auditor's Office related to an opinion on the Permanent School Fund's fiscal year 2013 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2014
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Audits of the Fiscal Year 2013 Financial Statements of the Central Texas Turnpike System and the Texas Mobility Fund at the Department of Transportation (open access)

A Report on the Audits of the Fiscal Year 2013 Financial Statements of the Central Texas Turnpike System and the Texas Mobility Fund at the Department of Transportation

Report of the Texas State Auditor's Office related to an opinion on the fiscal year 2013 financial statements of the Department of Transportation, the Central Texas Turnpike System, and the Texas Mobility Fund, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2014
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Self-reported Implementation of Sunset Advisory Commission Management Actions (open access)

A Report on the Self-reported Implementation of Sunset Advisory Commission Management Actions

Report of the Texas State Auditor's Office related to the implementation status of the 23 management actions included in the Sunset Advisory Commission Report to the 83rd Legislature.
Date: July 2014
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, 2013 (open access)

State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2013

Report of the Texas State Auditor's Office related to determining whether the State's basic financial statements present fairly, in all material respects, the balances and activities for the State of Texas for the fiscal year ended August 31, 2013.
Date: February 2014
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2013 (open access)

A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2013

Report of the Texas State Auditor's Office related to providing the Legislature and the public with information and historical trend data related to full-time equivalent employees (FTEs) who perform services for state government.
Date: February 2014
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History