A Financial Review of the University of North Texas State University (open access)

A Financial Review of the University of North Texas State University

Report of the Texas State Auditor's Office related to determining if the University of North Texas's (University) reporting processes enable it to provide legislative budget committees and University management with accurate and consistent financial information; determining if the University is using state appropriations and local funds in accordance with applicable state laws and regulations; and determining the relationship between funds expended and outcomes.
Date: March 2002
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, 2003 (A Report by KPMG, LLP) (open access)

State of Texas Federal Portion of the Statewide Single Audit Report for the Year Ended August 31, 2003 (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: March 2004
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of State Entity and Community College District Compliance with the Public Funds Investment Act and Investment Reporting Requirements (open access)

A Review of State Entity and Community College District Compliance with the Public Funds Investment Act and Investment Reporting Requirements

Report of the Texas State Auditor's Office related to determining whether state agencies and most universities complied with the Public Funds Investment Act requirement to submit a compliance report to the State Auditor's Office by January of each even-numbered year; and whether universities complied with the Rider 5 (General Appropriations Act, 79th Legislature) reporting requirements as prescribed by the State Auditor's Office in a previous audit.
Date: March 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on The Local Workforce Boards (open access)

An Audit Report on The Local Workforce Boards

Report of the Texas State Auditor's Office related to determining whether the contract administration functions of the boards were designed and implemented to effectively and efficiently promote workforce development in their regions; whether the performance measure information used by the Workforce Commission (Workforce) to manage the State's workforce development system is accurate and relevant; and whether the services that the boards deliver to the clients of the workforce development system are resulting in the desired outcomes.
Date: March 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Investigations Unit Report on a Department of Housing and Community Affairs HOME Program Contract Awarded to the Lone Star Garden Development Corporation (open access)

A Special Investigations Unit Report on a Department of Housing and Community Affairs HOME Program Contract Awarded to the Lone Star Garden Development Corporation

Report of the Texas State Auditor's Office related to an investigation of allegations that funds the Department of Housing and Community Affairs awarded through its HOME Program had been misapplied.
Date: March 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Commission on State Emergency Communications' Disbursement of State Funds (open access)

An Audit Report on the Commission on State Emergency Communications' Disbursement of State Funds

Report of the Texas State Auditor's Office related to determining whether the Commission on State Emergency Communications disburses state funds to the regional planning commissions (RPCs) only after RPCs spend all local funds.
Date: March 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, 2003 (open access)

State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2003

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, 2003.
Date: March 2004
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Expenditures at the Board of Nurse Examiners (open access)

An Audit Report on Expenditures at the Board of Nurse Examiners

Report of the Texas State Auditor's Office related to the proper authorization and processing goods and services expenditures at the Board of Nurse Examiners, and whether these expenditures are reasonable for the performance of agency functions.
Date: March 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Department of Health's Implementation of a Business Improvement Plan (open access)

An Audit Report on the Department of Health's Implementation of a Business Improvement Plan

Report of the Texas State Auditor's Office related to the failure of the Department of Health to make significant progress in implementing important initiatives related to its core administrative support functions in its Business Improvement Plan, which has contributed to serious ongoing weaknesses in the Department's financial operations.
Date: March 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Selected Business Functions at the Texas Forest Service (open access)

An Audit Report on Selected Business Functions at the Texas Forest Service

Report of the Texas State Auditor's Office related to determining whether the Texas Forest Service has proper controls to ensure that it follows applicable state laws and agency policies and procedures for selected business functions; specifically, the audit determines whether the Forest Service accounts for emergency responses in accordance with applicable policies and regulations to ensure accuracy, and whether the Forest Service awards, processes expenditures from, and monitors grants to volunteer fire departments in accordance with applicable policies, grant provisions, and regulations.
Date: March 2008
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Quarterly Report of Full-Time Equivalent State Employee for the Quarter Ending November 30, 1999 (open access)

A Quarterly Report of Full-Time Equivalent State Employee for the Quarter Ending November 30, 1999

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: March 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on The State's Contract Workforce Use and Contract Workforce Data Collection (open access)

A Report on The State's Contract Workforce Use and Contract Workforce Data Collection

Report of the Texas State Auditor's Office related to establishing how many state agencies and educational institutions have complied with contract workforce rider "Best Practices" and reporting requirements; identifying how and where the State's contract workforce dollars are being spent; and identifying and, if possible, removing barriers to reporting.
Date: March 2001
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Controls Over the Use and Administration of Procurement Cards at Selected Institutions of Higher Education (open access)

An Audit Report on Controls Over the Use and Administration of Procurement Cards at Selected Institutions of Higher Education

Report of the Texas State Auditor's Office related to determining whether selected higher education institutions have adequate processes and controls in place for the use of procurement cards to ensure that state funds are spent appropriately, and whether procurement cards are being used in accordance with state procurement laws and/or institutional policies and procedures.
Date: March 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Selected Rehabilitation Programs at the Department of Criminal Justice (open access)

An Audit Report on Selected Rehabilitation Programs at the Department of Criminal Justice

Report of the Texas State Auditor's Office related to rehabilitation programs at the Department of Criminal Justice (Department) intended to reduce recidivism, determining the Department's ability to collect and maintain sufficient data for measuring the effectiveness of these programs, understanding the outcomes for participants in the programs, and identifying rehabilitation programs in other states that have demonstrated a high level of success.
Date: March 2007
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
February 2000 Follow-Up on Rider 5: Texas Southern University Accountability Systems (open access)

February 2000 Follow-Up on Rider 5: Texas Southern University Accountability Systems

Report of the Texas State Auditor's Office related to the results of the Texas Southern University's implementation and maintenance of systems and controls over finance and accounting, human resources, management information systems, planning and communications, and student financial aid.
Date: March 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Border Security Funds (open access)

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.
System: The Portal to Texas History
An Annual Report on Full-Time Classified State Employee Turnover for Fiscal Year 1999 (open access)

An Annual Report on Full-Time Classified State Employee Turnover for Fiscal Year 1999

Report of the Texas State Auditor's Office related to the full-time classified state employee turnover rate for Fiscal Year 1999. This report provides information on employee turnover for use in evaluating and analyzing trends in state employment and in addressing the causes of state employee turnover.
Date: March 2000
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, 2005 (open access)

State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2005

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, 2005.
Date: March 2006
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of Expenditures Related to Hurricane Ike at Texas A&M University at Galveston (open access)

A Review of Expenditures Related to Hurricane Ike at Texas A&M University at Galveston

Report of the Texas State Auditor's Office related to examining Texas A&M University at Galveston's hurricane-related expenditures to determine whether the expenditures were supported and documented; examining the University's hurricane-related impact and costs to determine whether they were developed using reasonable methodologies; determining whether there are any indications of fraud, waste, or abuse with respect to the University's hurricane-related expenditures; and identifying which cost estimates were subject to reimbursement by the Federal Emergency Management Agency (FEMA) and other non-state funding sources.
Date: March 2009
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Performance Measures at Five State Agencies (open access)

An Audit Report on Performance Measures at Five State Agencies

Report of the Texas State Auditor's Office related to determining whether selected state agencies are accurately reporting their performance measures to the Automated Budget and Evaluation System of Texas and have adequate control systems in place over the collection and reporting of their performance measures.
Date: March 2005
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on University Contract Administration (open access)

An Audit Report on University Contract Administration

Report of the Texas State Auditor's Office related to determining whether institutions' procurement processes ensure that the best contractors are selected fairly and objectively; whether the methods institutions use to establish contract payments ensure that the State pays a fair and reasonable price for the goods and services; whether institutions' contract provisions and regulations hold contractors accountable for delivery of quality services and prevent the inappropriate or inefficient use of public funds; and whether institutions establish contractor oversight to ensure that contractors consistently provide quality goods and services and that public funds are spent efficiently and effectively.
Date: March 2002
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History