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An Audit Report on The Accuracy of the Fiscal Year 2001 Balance Sheets for the State's Telecommunications Systems
Report of the Texas State Auditor's Office related to inaccurate balance sheets provided by the General Services Commission (GSC) for the State's telecommunications systems to the Department of Information Resources (DIR) when these systems were transferred from GSC to DIR in 2001.
Date:
May 2002
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on the Financial Statements of the Permanent School Fund for the Fiscal Year Ended August 31, 2001
Report of the Texas State Auditor's Office related to financial statements of the Permanent School Fund reported by the Texas Education Agency (TEA), which were materially correct and presented in accordance with generally accepted accounting principles.
Date:
May 2002
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Report on Compliance With Contract Workforce Requirements In The General Appropriations Act
Report of the Texas State Auditor's Office related to determining compliance with contract workforce requirements set forth in Article IX, Section 9-11.18 of the General Appropriations Act during fiscal year 2001.
Date:
May 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, 2001 (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.
Date:
May 2002
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, 2001
Report of the Texas State Auditor's Office related to the State of Texas's general purpose financial statements for the year ending August 31, 2001, which are materially correct in accordance with generally accepted accounting principles.
Date:
May 2002
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History