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A Report on the Audits of the Fiscal Year 2012 Financial Statements of the Department of Transportation, the Central Texas Turnpike System, and the Texas Mobility Fund
Report of the Texas State Auditor's Office related to an opinion on the fiscal year 2012 financial statements of the Department of Transportation, the Central Texas Turnpike System, and the Texas Mobility Fund, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date:
January 2013
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Grant Management at the Cancer Prevention and Research Institute of Texas and Selected Grantees
Report of the Texas State Auditor's Office related to determining whether the Cancer Prevention and Research Institute of Texas (CPRIT) has processes and related controls to help ensure that grantees perform in accordance with the terms of their grants, and whether CPRIT has processes and related controls to help ensure that grants are awarded in accordance with state law, rules, and CPRIT policies and procedures.
Date:
January 2013
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 2012 Financial Statements
Report of the Texas State Auditor's Office related to an opinion on the Fire Fighters' Pension Commissioner's fiscal year 2012 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date:
January 2013
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History