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State of Texas Federal Portion of Statewide Single Audit Report for the Year Ended August 31, 2004 (A Report by KPMG, LLP)
Report of the Texas State Auditor's Office related to obtaining reasonable assurance about whether the Schedule of Expenditures of Federal Awards of the State of Texas (the Schedule) is free of material misstatement by examining evidence supporting the amounts and disclosures in the Schedule, and assessing the accounting principles used and significant estimates made by management.
Date:
March 2005
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Biennial Report on Recommended Changes to the State's Compensation System for Fiscal Years 2004-2005
Report of the Texas State Auditor's Office related to determining whether the State's salary structures are competitive with the appropriate labor market, whether classified employees' salaries are competitive with those of employees in similar jobs in government and industry, whether the Position Classification Plan (Plan) requires any realignment, additions, or deletions of positions, and whether other aspects of the State's compensation system could be enhanced.
Date:
September 2002
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Review of Selected Fiscal Year 2004 Operations of the Board of Architectural Examiners: A Self-Directed Semi-Independent Agency
Report of the Texas State Auditor's Office related to providing limited assurance that there are no material modifications that should be made to the Board of Architectural Examiners' (Board) financial statements to conform with generally accepted accounting principles; verifying whether the Board has taken corrective action to adequately address issues regarding the accuracy of its performance measures identified in our prior audit; and verifying the Board's compliance with selected sections of the Self-Directed Semi-Independent Agency Project Act.
Date:
January 2005
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2004
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, 2004.
Date:
March 2005
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Report on the Audit of the Permanent School Fund's Fiscal Year 2004 Financial Statements
Report of the Texas State Auditor's Office related to an opinion on the Permanent School Fund's fiscal year 2004 financial statements, as well as a report on compliance and internal controls over financial reporting.
Date:
February 2005
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Report on the Audit of the Teacher Retirement System's Fiscal Year 2004 Financial Statements
Report of the Texas State Auditor's Office related to an opinion on the Teacher Retirement System's fiscal year 2004 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date:
January 2005
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Annual Report on Classified Employee Turnover for Fiscal Year 2004
Report of the Texas State Auditor's Office related to the statewide turnover rate for full-time classified employees, which is used to monitor total employee loss to the State. Turnover rates are broken down into various categories in order to determine trends. Retention strategies are provided to monitor and curb excessive turnover, which can affect an organization's ability to meet its mission.
Date:
December 2004
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Selected Fiscal Year 2004 Operations of the Board of Professional Engineers: A Self-Directed Semi-Independent Agency
Report of the Texas State Auditor's Office related to verifying: the accuracy of certain key financial statement balances on the Board of Professional Engineers' (Board) fiscal year 2004 annual financial report and the effectiveness of key financial controls that produce that data; whether the Board has taken corrective action to adequately address the issues regarding the accuracy of its performance measures identified in a prior audit; and the Board's compliance with selected sections of the Self-Directed Semi-Independent Agency Project Act.
Date:
January 2005
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Summary Report on Full-Time Equivalent State Employees for Fiscal Year 2004
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 2004
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Review of Selected Fiscal Year 2004 Operations of the Board of Public Accountancy: A Self-Directed Semi-Independent Agency
Report of the Texas State Auditor's Office related to providing limited assurance that there are no material modifications that should be made to the Board of Public Accountancy's (Board) financial statements to conform with generally accepted accounting principles, and verifying the Board's compliance with selected sections of the Self-Directed Semi-Independent Agency Project Act.
Date:
January 2005
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit of The Department of Public Safety's Fiscal Year 2004-2005 Contract with the North Texas Tollway Authority
Report of the Texas State Auditor's Office related to the Department of Public Safety's proposed contract with the North Texas Tollway Authority and Department reimbursements for all costs associated with providing the services required in the contract.
Date:
August 2003
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Report on the Fire Fighters' Pension Commissioner's Texas Statewide Emergency Services Personnel Retirement Fund for Fiscal Year 2004
Report of the Texas State Auditor's Office related to an opinion on the Fire Fighters' Pension Commissioner's basic financial statements for the fiscal year ended August 31, 2004.
Date:
January 2005
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Summary of the State of Texas Workforce for Fiscal Year 2004
Report of the Texas State Auditor's Office related to providing comprehensive statistical information on trends in the State of Texas workforce.
Date:
December 2004
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Border Security Funds
Report of the Texas State Auditor's Office related to the sources of border security funding, the amounts spent in each category of expenditures for fiscal years 2004 through 2008 (including expenditures for staff, capital budget purchases, and information technology), and whether or not these expenditures were allocated appropriately.
Date:
March 2009
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
Texas Council for Developmental Disabilities Annual Report, 2004
The Texas Council for Developmental Disabilities annual report for the fiscal year 2004.
Date:
2004
Creator:
Texas Council for Developmental Disabilities
Object Type:
Report
System:
The Portal to Texas History
Texas Transit Statistics: 2002-2005
Annual compilation of tabulated data regarding public transit and other transportation in the state of Texas.
Date:
October 2007
Creator:
Texas. Division of Public Transportation.
Object Type:
Report
System:
The Portal to Texas History
Guadalupe-Blanco River Authority of Texas Annual Financial Report: 2004
Annual financial report of the Guadalupe-Blanco River Authority of Texas documenting income, expenditures, and other relevant financial information for fiscal year ending August 31, 2004.
Date:
2005~
Creator:
Guadalupe-Blanco River Authority (Tex.)
Object Type:
Report
System:
The Portal to Texas History
Texas Natural Resource Conservation Commission Strategic Plan: Fiscal Years 2001-2005, Volume 1
Agency strategic plan for the Texas Natural Resource Conservation Commission describing the organization's planned services, activities, and other goals during fiscal years 2001 through 2005.
Date:
June 2000
Creator:
Texas Natural Resource Conservation Commission
Object Type:
Book
System:
The Portal to Texas History
Texas State Library and Archives Commission Strategic Plan: Fiscal Years 2001-2005
Report detailing the strategic plan for of the Texas Library and Archives Commission for fiscal years 2001 to 2005 outlining their mission, past activities, and goals.
Date:
June 1, 2000
Creator:
Texas State Library and Archives Commission
Object Type:
Book
System:
The Portal to Texas History
Sabine River Compact Administration Annual Report: 2004
Annual report of the Sabine River Compact Administration describing goals, activities, and accomplishments during fiscal year 2004.
Date:
2004
Creator:
Sabine River Compact Administration
Object Type:
Report
System:
The Portal to Texas History
Texas Commission on Jail Standards Fiscal Years 2004-2005 Workforce Plan
Document outlining information about the Texas Commission on Jail Standards including agency goals and a profile of their workforce, with no planned changes during fiscal years 2004-2005.
Date:
2003~
Creator:
Texas Commission on Jail Standards
Object Type:
Text
System:
The Portal to Texas History
Gulf Coast Waste Disposal Authority Annual Report: 2004
Annual report of the Gulf Coast Waste Disposal Authority describing goals, activities, and accomplishments during fiscal year 2004.
Date:
2005
Creator:
Gulf Coast Waste Disposal Authority
Object Type:
Report
System:
The Portal to Texas History
Texas Parks and Wildlife Department Annual Report: 2004
Annual report of the Texas Parks and Wildlife Department describing each departments activities and accomplishments in fiscal year 2004.
Date:
2004
Creator:
Texas. Parks and Wildlife Department.
Object Type:
Report
System:
The Portal to Texas History
Texas Highway Safety Plan, 2004
Report containing budgets, traffic related safety plans, and plans to educate the public on such things as drug and alcohol awareness.
Date:
2004
Creator:
Texas. Department of Transportation.
Object Type:
Report
System:
The Portal to Texas History