Collection
Serial/Series Title
4 Matching Results
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An Audit Report on the Department of Transportation's Management of the Statewide Traffic Analysis and Reporting System
Report of the Texas State Auditor's Office related to the Department of Transportation's poor management of the Statewide Traffic Analysis and Reporting System (STARS) project and the related contracts, which resulted in delays, cost increases, and questionable functionality.
Date:
May 2004
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Financial Review of the Texas Department of Economic Development
Report of the Texas State Auditor's Office related to determining whether the Texas Department of Economic Development (TxED) accurately represented its assets, liabilities, and fund reserve balances in its annual financial report for fiscal year 2003; and whether information in TxED's internal accounting system is accurate and reliable and if it corresponds to the information maintained in the Uniform Statewide Accounting System (USAS).
Date:
May 2004
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Report on Contract Administration for the Texas Integrated Eligibility Redesign System
Report of the Texas State Auditor's Office related to potential issues and risks in all phases of contract administration at the Texas Integrated Eligibility Redesign System (TIERS): contractor selection, contract establishment, payment/reimbursement, and contractor oversight.
Date:
May 2004
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Review of State Entity and Community College District Compliance with the Public Funds Investment Act and Investment Reporting Requirements
Report of the Texas State Auditor's Office related to state agency, university, and community college district compliance with the Public Funds Investment Act; university and community college district compliance with higher education investment reporting requirements; and the types of investments that state entities and community college districts held as of August 31, 2003.
Date:
May 2004
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History