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A Report on the Self-reported Implementation of Sunset Advisory Commission Management Actions
Report of the Texas State Auditor's Office related to the implementation status of the 23 management actions included in the Sunset Advisory Commission Report to the 83rd Legislature.
Date:
July 2014
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster for the Fiscal Year Ended August 31, 2013
Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing the control risk of noncompliance; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Student Financial Assistance cluster of federal programs.
Date:
February 2014
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Report on Salary Supplements at State Agencies and Public Higher Education Institutions
Report of the Texas State Auditor's Office related to developing guidelines for the reporting of certain information related to employee salary supplements given to state agencies and higher education institutions in the form of a gift, grant, donation, or other considerations by a person; collecting data from each state agency receiving a gift, grant, donation, or other considerations from a person that the person designates to be used as a salary supplement for a named person, position, or endowment; reviewing salary supplement data; and reporting data related to salary supplements and conflicts of interest to the Legislature.
Date:
February 2014
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History