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An Audit Report on Cash Controls at the University of Texas Health Science Center at Houston
Report of the Texas State Auditor's Office related to the University of Texas Health Science Center at Houston's (Health Science Center) controls for receiving, safeguarding, and disbursing cash, the accuracy of its accounting and record-keeping of collections and of state revenues, receipts, and disbursements, and its compliance with state laws and regulations related to cash management.
Date:
October 2004
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on the Department of Transportation's Administration of Construction Contracts
Report of the Texas State Auditor's Office related to assessing controls over the Department of Transportation's payments on construction contracts, specifically regarding whether the Department effectively monitors and controls payments on construction projects, and whether Department management has the information necessary to support decision-making related to construction projects.
Date:
October 2004
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Classification Compliance Audit Report on the State's Library and Records Positions
Report of the Texas State Auditor's Office related to determining whether state agencies conform to the Position Classification Plan by ensuring proper classification of library and records positions.
Date:
October 2004
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Review of Implementation of Sunset Advisory Commission Management Actions at 15 State Agencies
Report of the Texas State Auditor's Office related to determining the implementation status of non-statutory recommendations (management actions) included in the Sunset Advisory Commission's (Sunset) report to the 78th Legislature.
Date:
October 2004
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History