Collection
Serial/Series Title
7 Matching Results
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7
An Audit Report on Selected Financial Controls at the State Office of Administrative Hearings
Report of the Texas State Auditor's Office related to determining whether the State Office of Administrative Hearings (SOAH) has processes and related controls to help ensure that budgets are prepared using a reasonable methodology and appropriate data, financial data is secure, and the Hearing Activity Report is accurate and complete.
Date:
June 2012
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Follow-up Audit Report on Staffing and Caseloads at the Department of Family and Protective Services
Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations regarding staffing and caseloads for the Department of Family and Protective Services.
Date:
June 2012
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Report on State Agency, University, 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 determining whether state agencies and most higher education institutions complied with the Public Funds Investment Act's requirement to submit a compliance report to the State Auditor's Office; and determining whether higher education institutions complied with Rider 5 of the General Appropriations Act and reporting requirements as prescribed by the State Auditor's Office in a previous audit.
Date:
June 2012
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Follow-up Audit Report on the Alcoholic Beverage Commission's Excise Tax Collection Process
Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations to the Alcoholic Beverage Commission (Commission) related to excise tax collection processes and information resources.
Date:
June 2012
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report Related to the National Research University Fund
Report of the Texas State Auditor's Office related to auditing all or a representative sample of restricted research funds awarded to eligible higher education institutions and the higher education institutions' expenditures of those funds.
Date:
June 2012
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Report on the Audit of Texas A&M University - San Antonio's Fiscal Year 2011 Financial Statements
Report of the Texas State Auditor's Office related to the fiscal year 2011 financial statements of the Texas A&M University - San Antonio, and significant deficiencies of internal controls over financial reporting.
Date:
June 2012
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Selected Financial Processes and Related Internal Controls at the Commission on State Emergency Communications
Report of the Texas State Auditor's Office related to determining whether selected financial processes and related internal controls at the Commission on State Emergency Communications are designed and operating to help ensure accurate and complete financial information and accountability for appropriated funds.
Date:
June 2012
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History