An Audit Report on Selected Contracts at the Texas Facilities Commission (open access)

An Audit Report on Selected Contracts at the Texas Facilities Commission

Report of the Texas State Auditor's Office related to the Texas Facilities Commission's (Commission) ability to monitor contracts to help ensure that the contractors perform according to the contract terms, and to plan the property management services contract or form the construction manager-at-risk (CMR) contract in accordance with the State of Texas Contract Management Guide, the State of Texas Procurement Manual, and Commission policies and procedures.
Date: September 2014
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Investigative Report on the University of North Texas (open access)

An Investigative Report on the University of North Texas

Report of the Texas State Auditor's Office related to reviewing the amount that the University of North Texas System (System) and its contracted audit and consulting firm (consultant) calculated for the potential excess state funding that the University of North Texas (University) obtained for benefits associated with salary and wage expenses for appropriation years 2004 to 2014, and reviewing the methods the University used to obtain that funding.
Date: September 2014
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Real Estate Commission: A Self-directed Semi-independent Agency (open access)

An Audit Report on the Real Estate Commission: A Self-directed Semi-independent Agency

Report of the Texas State Auditor's Office related to verifying the accuracy of certain key financial statement balances and the effectiveness of key financial controls at the Real Estate Commission, and to evaluating the Commission's process for setting fees and penalties.
Date: September 2014
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Texas Enterprise Fund at the Office of the Governor (open access)

An Audit Report on the Texas Enterprise Fund at the Office of the Governor

Report of the Texas State Auditor's Office related to determining whether the Office of the Governor (Office) awards and amends grants from the Texas Enterprise Fund in accordance with relevant state laws, rules, and Office policies and procedures; whether the Office disburses money from the Texas Enterprise Fund in accordance with Texas Government Code, Section 481.078, and other relevant laws, rules, and standards; and whether the Office monitors the persons or entities awarded money from the Texas Enterprise Fund for compliance with the terms of any applicable agreements and with the requirements of Texas Government Code, 481.078, and other relevant laws, rules, and standards, including any terms related to job creation and capital investment.
Date: September 2014
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History