State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2002 (open access)

State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2002

Report of the Texas State Auditor's Office related to determining whether the statewide financial statements accurately reflect the balances and activities for the State of Texas for the fiscal year ended August 31, 2002, and to complying with federal requirements to conduct a Statewide Single Audit.
Date: April 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of Fiscal Year 2002 Encumbrances and Payables at Selected Agencies (open access)

A Review of Fiscal Year 2002 Encumbrances and Payables at Selected Agencies

Report of the Texas State Auditor's Office related to reviewing encumbrances and accounts payable at seven agencies to determine whether they accurately reported their obligations as of August 31, 2002, in accordance with Accounting Policy Statement (APS) 018: Encumbrance Report and Lapsing of Appropriations.
Date: June 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Review of Financial Management at the Texas Commission on Private Security (open access)

A Review of Financial Management at the Texas Commission on Private Security

Report of the Texas State Auditor's Office related to determining what cause the Texas Commission on Private Security's (Agency) reported budget shortfalls for fiscal year 2002 and 2003; determining whether the Agency made inappropriate payments; and determining whether there was evidence of fraud.
Date: January 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Texas A&M University System Health Science Center (open access)

Texas A&M University System Health Science Center

Report of the Texas State Auditor's Office related to the accreditation review for the Texas A&M University System Health Science Center in fiscal year 2002.
Date: February 2003
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, 2002 (open access)

An Audit Report on the Financial Statements of the Permanent School Fund for the Fiscal Year Ended August 31, 2002

Report of the Texas State Auditor's Office related to financial statements of the Permanent School Fund, which were materially correct and presented in accordance with generally accepted accounting principles.
Date: March 2003
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, 2002 (A Report by KPMG, LLP) (open access)

State of Texas Federal Portion of the Statewide Single Audit Report for the Year Ended August 31, 2002 (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: April 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit of the Basic Financial Statements of the Teacher Retirement System for the Fiscal Year Ended August 31, 2002 (open access)

An Audit of the Basic Financial Statements of the Teacher Retirement System for the Fiscal Year Ended August 31, 2002

Report of the Texas State Auditor's Office related to an opinion on the Teacher Retirement System's (System) basic financial statements for the fiscal year ended August 31, 2002.
Date: January 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit of The Administrative Expenses the National Heritage Insurance Company Charged to the Health and Human Services Commission in Fiscal Year 2002 (open access)

An Audit of The Administrative Expenses the National Heritage Insurance Company Charged to the Health and Human Services Commission in Fiscal Year 2002

Report of the Texas State Auditor's Office related to the unallowable expenditures that the National Heritage Insurance Company (NHIC) charged to the Health and Human Services Commission (Commission) in fiscal year 2002. The report details the divisions of the amount that the NHIC should refund.
Date: June 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Financial Review of Texas State University - San Marcos (open access)

A Financial Review of Texas State University - San Marcos

Report of the Texas State Auditor's Office related to determining whether Texas State University - San Marcos (University) provides legislative budget committees and University management with accurate and consistent financial information; whether the University uses state appropriations and local funds in accordance with applicable laws and regulations; whether the University has effective controls over contract and grant management; and whether the University reported accurate performance measure results for fiscal year 2002.
Date: October 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit of the Basic Financial Statements of the Office of the Fire Fighters' Pension Commissioner for the Fiscal Year Ended August 31, 2002 (open access)

An Audit of the Basic Financial Statements of the Office of the Fire Fighters' Pension Commissioner for the Fiscal Year Ended August 31, 2002

Report of the Texas State Auditor's Office related to an opinion on the Office of the Fire Fighters' Pension Commissioner's (Commission) basic financial statements in accordance with auditing standards generally accepted in the US.
Date: March 2003
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History