Tx. Dept. of Transportation - Effectiveness of Internal Audit Engagement (open access)

Tx. Dept. of Transportation - Effectiveness of Internal Audit Engagement

Report of the Texas State Auditor's Office related to evaluating the effectiveness of the State's internal audit departments, and determining whether internal audit departments meet the key objectives of internal auditing and assist agency administrators in carrying out their assigned responsibilities.
Date: June 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Tx. Rehabilitation Commission - Effectiveness of Internal Audit Engagement (open access)

Tx. Rehabilitation Commission - Effectiveness of Internal Audit Engagement

Report of the Texas State Auditor's Office related to evaluating the effectiveness of the State's internal audit departments, and determining whether internal audit departments meet the key objectives of internal auditing and assist agency administrators in carrying out their assigned responsibilities.
Date: June 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Tx. Workforce Commission - Effectiveness of Internal Audit Engagement (open access)

Tx. Workforce Commission - Effectiveness of Internal Audit Engagement

Report of the Texas State Auditor's Office related to evaluating the effectiveness of the State's internal audit departments, and determining whether internal audit departments meet the key objectives of internal auditing and assist agency administrators in carrying out their assigned responsibilities.
Date: June 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Quality Assurance Program for the Texas Department of Criminal Justice (open access)

Quality Assurance Program for the Texas Department of Criminal Justice

Report of the Texas State Auditor's Office related to construction manager selection and reimbursement during fiscal years 1993 through 1996 at the Texas Department of Criminal Justice, as well as issues of contract consistency, project budget controls, and dispute resolution during this period.
Date: June 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Special Report for The Southern Association of Colleges and Schools on Angelo State University (open access)

A Special Report for The Southern Association of Colleges and Schools on Angelo State University

Report of the Texas State Auditor's Office related to the Current Funds Balance Sheet, the Statement of Current Funds Expenditures, and related Notes of Angelo State University.
Date: June 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Tx. Natural Resource Conservation Commission - Effectiveness of Internal Audit Engagement (open access)

Tx. Natural Resource Conservation Commission - Effectiveness of Internal Audit Engagement

Report of the Texas State Auditor's Office related to evaluating the effectiveness of the State's internal audit departments, and determining whether internal audit departments meet the key objectives of internal auditing and assist agency administrators in carrying out their assigned responsibilities.
Date: June 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Cash Review at Texas Southern University (open access)

A Cash Review at Texas Southern University

Report of the Texas State Auditor's Office related to the condition of the financial records and the lack of coordination between computer systems at Texas Southern University, which contributes to a high risk of misspent funds.
Date: June 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Long-Term Care Regulatory Program at the Department of Human Services (open access)

An Audit Report on the Long-Term Care Regulatory Program at the Department of Human Services

Report of the Texas State Auditor's Office related to evaluating the Department of Human Services' effectiveness and its compliance with statutory duties and responsibilities in the regulation of long-term care facilities.
Date: June 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Combined Audit Report on the Texas Commission on Alcohol and Drug Abuse (open access)

A Combined Audit Report on the Texas Commission on Alcohol and Drug Abuse

Report of the Texas State Auditor's Office related to performing follow-up procedures on prior audits to determine whether the Texas Commission on Alcohol and Drug Abuse (Commission) has implemented recommendations; assessing whether the funding process equitably allocates resources across the State; determining the status of the issues identified by the Joint Legislative Investigative Task Force; and assessing the process used by the Commission to resolve the Task Force's findings and questioned costs.
Date: June 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Tx. Dept. of Criminal Justice - Effectiveness of Internal Audit Engagement (open access)

Tx. Dept. of Criminal Justice - Effectiveness of Internal Audit Engagement

Report of the Texas State Auditor's Office related to evaluating the effectiveness of the State's internal audit departments, and determining whether internal audit departments meet the key objectives of internal auditing and assist agency administrators in carrying out their assigned responsibilities.
Date: June 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Tx. Dept. of Human Services - Effectiveness of Internal Audit Engagement (open access)

Tx. Dept. of Human Services - Effectiveness of Internal Audit Engagement

Report of the Texas State Auditor's Office related to evaluating the effectiveness of the State's internal audit departments, and determining whether internal audit departments meet the key objectives of internal auditing and assist agency administrators in carrying out their assigned responsibilities.
Date: June 1997
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History