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A Report on the Follow-Up Audit at Lamar University - Beaumont
Report of the Texas State Auditor's Office related to determining if Lamar University - Beaumont has implemented corrective actions that result in improved service to students and accountability for its resources, and determining if there are specific functions for which the University needs technical assistance to attain the desired improvements.
Date:
June 1999
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Report on the 1998 Financial and Compliance Audit Results(Statewide)
Report of the Texas State Auditor's Office related to determining whether the financial statements of the State present fairly the financial position, results of operations, and cash flows in accordance with generally accepted accounting principles; fulfilling audit requirements of the Single Audit Act of 1984 as amended in 1996 (Federal Compliance); and determining compliance with significant bond covenants.
Date:
June 1999
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
Certification of the Permanent School Fund Bond Guarantee Program
Report of the Texas State Auditor's Office related to the certification of the Permanent School Fund Bond Guarantee Program's compliance with Section 45.053(a) of the Texas Education Code.
Date:
June 1999
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
Brochure - Information State Governing Boards Should Request From the Agencies They Govern
Report of the Texas State Auditor's Office related to recommendations for state governing boards on what types of information to request in order to provide appropriate oversight to the agencies they govern.
Date:
June 1999
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
Statutory Audit of Debt Collections at the Office of the Attorney General
Report of the Texas State Auditor's Office related to determining whether the Office of the Attorney General is complying with the General Appropriations Act (75th Legislature) debt collection rider.
Date:
June 1999
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History