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A Letter Report on Management Controls at Tarleton State University
Report of the Texas State Auditor's Office related to business systems in place at Tarleton State University to ensure resources are spent appropriately, and minor issues in information management, service department operations, and the Office of Human Resources which were identified during the audit.
Date:
July 1998
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Report on the Certification of the Permanent School Fund Bond Guarantee Program
Report of the Texas State Auditor's Office related to the Permanent School Fund Bond Guarantee Program in compliance with Section 45.053(a) of the Texas Education Code.
Date:
July 1998
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Quarterly Report of Full-Time Equivalent State Employees For The Quarter Ending May 31, 1998
Report of the Texas State Auditor's Office related to information on the number of state employees and the number of consultants and contract individuals who perform services for state government.
Date:
July 1998
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on the Statewide 911 System
Report of the Texas State Auditor's Office related to conducting a financial audit of 911 revenues, to determining the adequacy of selected management controls, and to determining the efficiency of the 911 administrative system.
Date:
July 1998
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Review of General Automation Controls at Selected State Agencies and Universities
Report of the Texas State Auditor's Office related to determining if general controls over information systems at Texas A&M University System General and Administrative Offices, the University of Texas Health Science Center at Houston, and the Department of Mental Health and Mental Retardation, help ensure that the automation environment and computer applications are appropriately developed, maintained, and protected.
Date:
July 1998
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History