Collection
Serial/Series Title
4 Matching Results
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An Audit Report on Purchasing and Contract Administration at the Texas Department of Criminal Justice
Report of the Texas State Auditor's Office related to deficiencies in the design and implementation of controls over the Texas Department of Criminal Justice's (TDCJ) purchasing and contracting functions, which have prevented TDCJ from ensuring that it spends funds according to state law or on the most effective, efficient services.
Date:
October 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on University Formula Funding Reporting
Report of the Texas State Auditor's Office related to determining the accuracy of the variables in selected formulas used in calculating 1996 and 1997 formula funding appropriations, and determining the accuracy of fiscal year 1994-1995 education and general revenues reported in the universities' Legislative Appropriations Requests.
Date:
October 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Follow-Up on the Management Control Audit at Texas A&M University - Commerce
Report of the Texas State Auditor's Office related to evaluating the progress of Texas A&M University - Commerce (University) management in addressing recommendations made in "Management Controls at East Texas State University."
Date:
October 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Management Control Audit of State Commission on Judicial Courts
Report of the Texas State Auditor's Office related to evaluating the existing management control systems which enable the State Commission on Judicial Conduct to accomplish its statutory and constitutional directives.
Date:
October 1996
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History