Serial/Series Title

States

A Review of Southwest Texas State University, Texas A&M University-Commerce and Texas A&M University- Glaveston (open access)

A Review of Southwest Texas State University, Texas A&M University-Commerce and Texas A&M University- Glaveston

Report of the Texas State Auditor's Office related to enhancements of control systems and overall operations made at Southwest Texas State University, Texas A&M University - Commerce, and Texas A&M University - Galveston.
Date: June 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Report on the Management Controls at Angelo State University (open access)

A Report on the Management Controls at Angelo State University

Report of the Texas State Auditor's Office related to evaluating the existing management control systems within Angelo State University to identify strengths and weaknesses.
Date: June 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Report on the 1997 Financial and Compliance Audit Results(Statewide) (open access)

A Report on the 1997 Financial and Compliance Audit Results(Statewide)

Report of the Texas State Auditor's Office related to determining whether the financial statements of the State present fairly the financial position, results of operations, and cash flows in accordance with generally accepted accounting principles; fulfilling audit requirements of the Single Audit Act (Federal Compliance); determining compliance with significant bond covenants; and issuing individual management letters on reportable conditions.
Date: June 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit of the Financial Statements of the Permanent School Fund Reported by the Texas Education Agency (open access)

An Audit of the Financial Statements of the Permanent School Fund Reported by the Texas Education Agency

Report of the Texas State Auditor's Office related to the Texas Permanent School Fund's (Fund) financial statements and the Fund's material accounts reported by the Texas Education Agency (Agency) for fiscal year 1997, which are accurately presented in all material respects, in accordance with generally accepted accounting principles.
Date: June 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Letter Report on Management Controls Over the Vocational Rehabilitation Program at the Texas Rehabilitation Commission and at the Texas Commission for the Blind (open access)

A Letter Report on Management Controls Over the Vocational Rehabilitation Program at the Texas Rehabilitation Commission and at the Texas Commission for the Blind

Report of the Texas State Auditor's Office related to the Texas Rehabilitation Commission and the Texas Commission for the Blind's adequate management controls over the Vocational Rehabilitation Program.
Date: June 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on Selected Management Controls and Programs at the Texas Higher Education Coordinating Board (open access)

An Audit Report on Selected Management Controls and Programs at the Texas Higher Education Coordinating Board

Report of the Texas State Auditor's Office related to the Higher Education Coordinating Board's need to enhance some of its processes for managing information agency-wide to ensure that customers receive the level of services expected, particularly when they have non-routine data requests.
Date: June 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
An Audit Report on State Agency Purchases Subject to Local Control (open access)

An Audit Report on State Agency Purchases Subject to Local Control

Report of the Texas State Auditor's Office related to categories of purchases by health and human services agencies that are exempt from General Services Commission's authority, and testing these purchases for weaknesses in agency-level internal controls, instances of fraud and abuse, and inefficiencies in the purchasing process.
Date: June 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
[Letter from the State Auditor to the Legislative Audit Committee - June 29, 1998] (open access)

[Letter from the State Auditor to the Legislative Audit Committee - June 29, 1998]

Letter from a state auditor on the changes occurring at Texas A&M and Southwest Texas State universities to improve their operations.
Date: June 29, 1998
Creator: unknown
Object Type: Letter
System: The Portal to Texas History
A Letter Report on The University of Texas - Pan Am (Management Controls, Formula Funding, Accreditation, and HUB Compliance) (open access)

A Letter Report on The University of Texas - Pan Am (Management Controls, Formula Funding, Accreditation, and HUB Compliance)

Report of the Texas State Auditor's Office related to assessing whether the University of Texas - Pan American (University) established the controls necessary to provide educational services, safeguard assets, use resources efficiently, and comply with applicable laws and regulations.
Date: June 1998
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
Texas State Auditor's Office: Report 98-043 (open access)

Texas State Auditor's Office: Report 98-043

Letter to Dr. E. James Hindman, President of Angelo State University from Lawrence F. Alwin, Texas State Auditor regarding managemetn of systems for financial aid, contracting, human resources, and fixed assets. Angelo State Management's Response also included.
Date: June 10, 1998
Creator: Alwin, Lawrence F.
Object Type: Report
System: The Portal to Texas History
[Letter from the State Auditor to the Legislative Audit Committee - June 8, 1998] (open access)

[Letter from the State Auditor to the Legislative Audit Committee - June 8, 1998]

Letter announcing the completion of the management control audit at the University of Texas Pan American.
Date: June 8, 1998
Creator: unknown
Object Type: Report
System: The Portal to Texas History