An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2009 (open access)

An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2009

Report of the Texas State Auditor's Office related to the total amount of school district bonds guaranteed by the Permanent School Fund's (Fund) Bond Guarantee Program (Program), whether these were within the limits established by Section 45.053(a) and (d) of the Texas Education Code and the Internal Revenue Service (IRS), and recent changes made to the Program's rules and statutes.
Date: May 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Correctional Managed Health Care at the Texas Tech University Health Sciences Center (open access)

An Audit Report on Correctional Managed Health Care at the Texas Tech University Health Sciences Center

Report of the Texas State Auditor's Office related to the shortfall at the Texas Tech University Health Sciences Center reported by the Correctional Managed Health Care Committee for fiscal year 2009, the projected shortfall reported by the Correctional Managed Health Care Committee for the 2010-2011 biennium, and any projected shortfall reported in the Correctional Managed Health Care Committee's legislative appropriations request for fiscal years 2012 and 2013.
Date: February 2011
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Correctional Managed Health Care at the University of Texas Medical Branch at Galveston (open access)

An Audit Report on Correctional Managed Health Care at the University of Texas Medical Branch at Galveston

Report of the Texas State Auditor's Office related to the shortfall at the University of Texas Medical Branch at Galveston reported by the Correctional Managed Health Care Committee for fiscal year 2009, the projected shortfall reported by the Correctional Managed Health Care Committee for the 2010-2011 biennium, and any projected shortfall reported in the Correctional Managed Health Care Committee's legislative appropriations request for fiscal years 2012 and 2013.
Date: February 2011
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Audit of the Department of Transportation's Central Texas Turnpike System's Financial Statements for the Fiscal Year Ended August 31, 2009 (open access)

A Report on the Audit of the Department of Transportation's Central Texas Turnpike System's Financial Statements for the Fiscal Year Ended August 31, 2009

Report of the Texas State Auditor's Office related to an opinion on the Central Texas Turnpike System's basic financial statements for fiscal year 2009, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: February 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Audit of the Department of Transportation's Texas Mobility Fund Financial Statements for the Fiscal Year Ended August 31, 2009 (open access)

A Report on the Audit of the Department of Transportation's Texas Mobility Fund Financial Statements for the Fiscal Year Ended August 31, 2009

Report of the Texas State Auditor's Office related to an opinion on the Texas Mobility Fund's basic financial statements for fiscal year 2009, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: February 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Audit of the Employees Retirement System's Fiscal Year 2009 Financial Statements (open access)

A Report on the Audit of the Employees Retirement System's Fiscal Year 2009 Financial Statements

Report of the Texas State Auditor's Office related to an opinion on the Employees Retirement System's basic financial statements for fiscal year 2009, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Report on the Audit of the Office of the Fire Fighters' Pension Commissioner's Fiscal Year 2009 Financial Statements (open access)

A Report on the Audit of the Office of the Fire Fighters' Pension Commissioner's Fiscal Year 2009 Financial Statements

Report of the Texas State Auditor's Office related to an opinion on the Fire Fighters' Pension Commissioner's fiscal year 2009 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2010
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 2009 Financial Statements (open access)

A Report on the Audit of the Teacher Retirement System's Fiscal Year 2009 Financial Statements

Report of the Texas State Auditor's Office related to an opinion on the Teacher Retirement System's fiscal year 2009 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2010
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, 2009 (open access)

State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2009

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, 2009.
Date: March 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Texas Federal Portion of the Statewide Single Audit Report: 2009 (open access)

Texas Federal Portion of the Statewide Single Audit Report: 2009

Annual report of federal funds expended by the state of Texas including financial statements and reports from auditors related to fiscal year 2009.
Date: March 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History