An Audit Report on Racetrack License Application Processing at the Racing Commission (open access)

An Audit Report on Racetrack License Application Processing at the Racing Commission

Report of the Texas State Auditor's Office related to determining whether the Racing Commission (Agency) processes racetrack license applications in a timely manner and in accordance with applicable law and Agency rules.
Date: June 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on Selected Financial Processes at Sam Houston State University (open access)

An Audit Report on Selected Financial Processes at Sam Houston State University

Report of the Texas State Auditor's Office related to evaluating selected financial processes to determining whether Sam Houston State University has implemented a system of financial and administrative internal controls and considering whether accounting procedures and controls provide assurance of accurate, complete, reliable, and timely financial information; security controls within the University's financial system provide assurance that critical data is protected from unauthorized alteration, loss, or improper use; controls are adequate and effective in providing assurance to safeguard assets; and the University complies with applicable laws and regulations.
Date: June 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History