An Audit Report on the Texas Education Agency's Administration of the Instructional Facilities Allotment Program (open access)

An Audit Report on the Texas Education Agency's Administration of the Instructional Facilities Allotment Program

Report of the Texas State Auditor's Office related to reviewing the Texas Education Agency's (Agency) management controls for the administration of the Instructional Facilities Allotment (IFA) Program, specifically evaluating the Agency's process for assessing facility needs and allocating resources among districts, and determining whether districts participating in the IFA Program have appropriately managed funds and complied with IFA Program requirements.
Date: September 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Texas State Use Program (open access)

An Audit Report on the Texas State Use Program

Report of the Texas State Auditor's Office related to reviewing the adequacy of the governance structure and oversight mechanisms of the State Use Program, including the respective roles and responsibilities of the Texas Council on Purchasing From People With Disabilities (Council), the central nonprofit agency, and the General Services Commission; analyzing the adequacy of administrative rules and policies formulated by the Council; reviewing the adequacy of financial controls over program resources and expenditures; and reviewing the adequacy of product development and marketing functions.
Date: September 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
August 2000 Follow-Up Report on Rider 5: Texas Southern University Accountability Systems (open access)

August 2000 Follow-Up Report on Rider 5: Texas Southern University Accountability Systems

Report of the Texas State Auditor's Office related to the improvement of accountability systems and controls and a review in the areas of enrollment, finance and accounting, and facilities and construction for Texas Southern University.
Date: September 2000
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History