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An Audit Report on Controls Over the Use and Administration of Procurement Cards at Selected Institutions of Higher Education
Report of the Texas State Auditor's Office related to determining whether selected higher education institutions have adequate processes and controls in place for the use of procurement cards to ensure that state funds are spent appropriately, and whether procurement cards are being used in accordance with state procurement laws and/or institutional policies and procedures.
Date:
March 2005
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Performance Measures at Five State Agencies
Report of the Texas State Auditor's Office related to determining whether selected state agencies are accurately reporting their performance measures to the Automated Budget and Evaluation System of Texas and have adequate control systems in place over the collection and reporting of their performance measures.
Date:
March 2005
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
State of Texas Federal Portion of Statewide Single Audit Report for the Year Ended August 31, 2004 (A Report by KPMG, LLP)
Report of the Texas State Auditor's Office related to obtaining reasonable assurance about whether the Schedule of Expenditures of Federal Awards of the State of Texas (the Schedule) is free of material misstatement by examining evidence supporting the amounts and disclosures in the Schedule, and assessing the accounting principles used and significant estimates made by management.
Date:
March 2005
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2004
Report of the Texas State Auditor's Office related to determining whether the State's basic financial statements accurately reflect the balances and activities for the State of Texas for the fiscal year ended August 31, 2004.
Date:
March 2005
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
The Texas Department of Transportation's Katy Freeway Reconstruction Project
Report of the Texas State Auditor's Office related to information regarding the Texas Department of Transportation's (TxDOT) estimated costs and actual expenditures for the Katy Freeway Reconstruction project.
Date:
March 2005
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History