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[Letter from the State Auditor to the Texas Southern University Regents - November 15, 1996] (open access)

[Letter from the State Auditor to the Texas Southern University Regents - November 15, 1996]

A letter to Mr. Cabell, the chairman of the Board of Regents of Texas Southern University in response to his August 1996 request. The State Auditor's office has conducted a financial and operational review at the Texas Southern University.
Date: November 15, 1996
Creator: Laurence F. Alwin
Object Type: Letter
System: The Portal to Texas History
1996 Small Agency Management Control Audit (open access)

1996 Small Agency Management Control Audit

Report of the Texas State Auditor's Office related to the financial analyses and assessments of management control systems at eight small agencies in order to establish reasonable controls to ensure that public funds were appropriately used, missions were accomplished, goals and objectives were achieved, and resources were safeguarded.
Date: November 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
Audit of the Electronic Benefits Transfer System (open access)

Audit of the Electronic Benefits Transfer System

Report of the Texas State Auditor's Office related to the Electronic Benefits Transfer (EBT) system effectively providing government benefits to recipients of food stamps and Aid to Families with Dependent Children (AFDC) and opportunities to improve controls to ensure retailers are provided with correct information, access is properly restricted, automated program changes are authorized, disruptions to the system do not occur, and cards and personal identification numbers are replaced in accordance with contract requirements.
Date: November 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
Board of Architectural Examiners Classification Compliance Audit (open access)

Board of Architectural Examiners Classification Compliance Audit

Report of the Texas State Auditor's Office related to the Texas Board of Architectural Examiners' (Board) 93 percent rate of compliance with the Position Classification Plan.
Date: November 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
Follow-Up Audit Report on Management Controls at Texas A&M University and the System Offices (open access)

Follow-Up Audit Report on Management Controls at Texas A&M University and the System Offices

Report of the Texas State Auditor's Office related to determining what actions management Texas A&M University and the System Office have taken to address the issues and recommendations from a previous report.
Date: November 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Management Control Audit of the General Land Office and Veterans Land Board (open access)

A Management Control Audit of the General Land Office and Veterans Land Board

Report of the Texas State Auditor's Office related to evaluating the management control systems of the General Land Office and Veterans Land Board in order to provide reasonable assurance that objectives will be met.
Date: November 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Management Letter on the Financial and Operational Review of Texas Southern University (open access)

A Management Letter on the Financial and Operational Review of Texas Southern University

Report of the Texas State Auditor's Office related to an examination of cash flows, financial controls, and management systems such as human resources and information management at Texas Southern University.
Date: November 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Management Letter on the Tax Audit Function at the Texas Workforce Commission (open access)

A Management Letter on the Tax Audit Function at the Texas Workforce Commission

Report of the Texas State Auditor's Office related to an audit of the Texas Workforce Commission's tax audit function.
Date: November 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Management Letter on the Tax Revenue System at the Comptroller of Public Accounts (open access)

A Management Letter on the Tax Revenue System at the Comptroller of Public Accounts

Report of the Texas State Auditor's Office related to assessing the effectiveness of the accountability system over tax revenues collected by the Office of the Comptroller of Public Accounts.
Date: November 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending August 31, 1996 (open access)

A Quarterly Report of Full-Time Equivalent State Employees for the Quarter Ending August 31, 1996

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: November 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Report on Prison Unit Cost Comparison Texas Department of Criminal Justice (open access)

A Report on Prison Unit Cost Comparison Texas Department of Criminal Justice

Report of the Texas State Auditor's Office related to providing prison officials with a tool for self-assessment of prison unit costs, and determining if unit operating expenditures for related functions are within a reasonable range among units.
Date: November 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History
A Review of Controls Over Investment Practices at Six Major State Investing Entities (open access)

A Review of Controls Over Investment Practices at Six Major State Investing Entities

Report of the Texas State Auditor's Office related to reviewing the adequacy of management controls over investment practices at state agencies and universities.
Date: November 1996
Creator: Texas. Office of the State Auditor.
Object Type: Report
System: The Portal to Texas History