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An Audit Report on Financial Controls Over the Expansion of Texas A&M University - Corpus Christi
Report of the Texas State Auditor's Office related to the sufficiency and effectiveness of financial controls over expansion activities at Texas A&M University - Corpus Christi.
Date:
October 1998
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Follow-Up Audit Report on Management Controls at Stephen F. Austin State University
Report of the Texas State Auditor's Office related to following up on Stephen F. Austin State University's (University) progress in correcting weaknesses in high-risk areas identified in a previous audit.
Date:
October 1998
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Rider 15: Rates Paid by Texas Youth Commission for Residential Placements
Report of the Texas State Auditor's Office related to the actual rates negotiated and paid by the Texas Youth Commission for the provision of residential placements per Rider 15 in the General Appropriations Act.
Date:
October 1998
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on the Management Controls at the Texas Lottery Commission's Charitable Bingo Division
Report of the Texas State Auditor's Office related to evaluating the effectiveness of management processes and control systems within the Charitable Bingo Division of the Texas Lottery Commission.
Date:
October 1998
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Follow-Up Audit Report on Management Controls at Sam Houston State University
Report of the Texas State Auditor's Office related to determining whether the recommendations of "An Audit Report on Management Controls at Sam Houston State University" were implemented, partially implemented, or not implemented.
Date:
October 1998
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Home and Community Based Services at the Department of Health and the Department of Human Services
Report of the Texas State Auditor's Office related to determining if expenditures for home and community-based services at the Department of Health and the Department of Human Services are properly controlled, if the appropriate agencies are using their resources economically and efficiently, and if the appropriate agencies are complying with laws and regulations.
Date:
October 1998
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History