5 Matching Results
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An Audit Report on Contract Administration in the Department of Criminal Justice's Community Justice Assistance Division
Report of the Texas State Auditor's Office related to the Department of Criminal Justice's Community Justice Assistance Division (CJAD), and the accuracy and completeness of the information it uses to allocate funds for adult probation services and the monitoring of its agreements with the community supervision and correction departments (CSCDs) that provide these services.
Date:
September 2004
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Protection of Confidential Data and Critical Systems at Texas A&M University
Report of the Texas State Auditor's Office related to determining whether Texas A&M University has adequate controls to protect confidential data and critical systems from loss or unauthorized access and use.
Date:
September 2004
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Two Cost-Recovery Programs at the Department of Information Resources
Report of the Texas State Auditor's Office related to determining whether revenue and expenditures for the Department of Information Resources' (Department) cost-recovery programs (CCP and telecommunications) are received and spent in accordance with state laws, regulations, and contract terms; whether the Department has maintained effective accounting controls over revenue, expenditures, assets, and liabilities for the cost-recovery programs; and whether the Department adequately addressed the issues identified in a previous audit report.
Date:
September 2004
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Biennial Report on the State's Compensation System for Fiscal Years 2006 and 2007
Report of the Texas State Auditor's Office related to determining the competitiveness of the compensation system (Plan) with the labor market and to determining whether changes to the Plan are needed.
Date:
September 2004
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Review of the Comptroller of Public Accounts' Report on Employee Vehicle Expenses
Report of the Texas State Auditor's Office related to the estimated costs for state employees' use of personal vehicles for state business that the Office of the Comptroller of Public Accounts presented in a report titled "Mileage Reimbursement for Personally Owned or Leased Motor Vehicles."
Date:
September 2004
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History