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Highlights from the 2000 Statewide Single Audit
Report of the Texas State Auditor's Office related to the 2000 Statewide Single Audit, an annual audit for the State of Texas conducted so that the State complies with the Single Audit Amendments of 1996 and Office of Management and Budget (OMB) Circular A-133.
Date:
April 2001
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit of the Financial Statements of the Permanent School Fund for the Fiscal Year Ended August 31, 2000
Report of the Texas State Auditor's Office related to the audit opinion on the Permanent School Fund's (Fund) fiscal year 2000 financial statements, which are materially correct in accordance with generally accepted accounting principles.
Date:
April 2001
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
The 2000 Statewide Single Audit Report
Report of the Texas State Auditor's Office related to the ability of State agencies and universities to control financial resources and comply with state and federal laws and regulations.
Date:
April 2001
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Report on Certification of the Permanent School Fund's Bond Guarantee Program
Report of the Texas State Auditor's Office related to determining if the total amount of school district bonds guaranteed by the Permanent School Fund (Fund) exceeded the limits established by the statute or the IRS Letter Ruling.
Date:
April 2001
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
February 2001 Follow-up Report on Rider 5: Texas Southern University Accountability Systems
Report of the Texas State Auditor's Office related to the results of Texas Southern University's implementation and maintenance of key systems and controls, including finance and accounting, human resources, management information systems, planning and communications, and student financial aid.
Date:
April 2001
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History