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An Audit Report on Management Controls at the Commission for the Deaf and Hard of Hearing
Report of the Texas State Auditor's Office related to weaknesses in controls over contracts, budgeting, and licensing, which prevent the Commission for the Deaf and Hard of Hearing (Commission) from ensuring that its mission is achieved.
Date:
July 1997
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
Community/Junior and Technical College Enrollment Audit Guide
Report of the Texas State Auditor's Office related to useful information to community colleges regarding the reporting of contact hours, including relevant rules and regulations, statements of opinion, current funding rates, audit programs, and other general information.
Date:
July 1997
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Follow-Up Review on Management Controls at the Texas Funeral Service Commission
Report of the Texas State Auditor's Office related to determining whether recommendations made in the previous management control audit at the Texas Funeral Service Commission were fully implemented, partially implemented, or not implemented.
Date:
July 1997
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Guide to Assessing Risk in Key Accountability Control Systems
Report of the Texas State Auditor's Office related to providing boards, commissions, and agency managements with definitions and explanations of management controls.
Date:
July 1997
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Report on The Effectiveness of Internal Audit
Report of the Texas State Auditor's Office related to evaluating the effectiveness of the State's internal audit departments, and determining whether internal audit departments were meeting the key objectives of internal auditing and assisting agency administrators in carrying out their assigned responsibilities.
Date:
July 1997
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Review of Financial and Performance Audit Reports of Certain Mass Transit Authorities
Report of the Texas State Auditor's Office related to reviewing and commenting on the financial audits of the Dallas, Corpus Christi, Houston, and Austin mass transit authorities for fiscal years 1994 through 1996 and performance audit reports issued during the most current period.
Date:
July 1997
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Review of the Right-of-Way Acquisition Process at the Texas Department of Transportation
Report of the Texas State Auditor's Office related to assessing whether adequate management controls exist for right-of-way purchases, and whether the Department of Transportation's retooling process for the Right-of-Way Division has affected the effectiveness of current acquisition controls.
Date:
July 1997
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History