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An Audit Report on Cash Controls at the University of North Texas
Report of the Texas State Auditor's Office related to the University of North Texas's (University) controls for receiving, safeguarding, and disbursing cash, the accuracy of its accounting and record-keeping of collections and of state revenues, receipts, and disbursements, and its compliance with state laws and regulations related to cash management.
Date:
August 2004
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
An Audit Report on Selected Controls Over Instant Tickets at the Texas Lottery Commission
Report of the Texas State Auditor's Office related to multiple internal weaknesses in controls over instant tickets at the Texas Lottery Commission (Lottery) that require immediate attention and correction.
Date:
August 2004
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
Financial Review of the Law Enforcement Officer Standards and Education Fund
Report of the Texas State Auditor's Office related to determining whether local law enforcement agencies have established proper controls over state law enforcement officer standards and education (LEOSE) funds and whether expenditures are consistent with statutory restrictions.
Date:
August 2004
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Review of Implementation of Prior Audit Recommendations by the Commission on the Arts
Report of the Texas State Auditor's Office related to determining whether the Commission on the Arts has addressed the conditions of the audit findings the State Auditor's Office identified in 2002, which will help ensure that grant recipients use funds as intended and that the Commission promptly and properly awards grants.
Date:
August 2004
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History