Collection
Serial/Series Title
Decade
Month
4 Matching Results
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Results:
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4
Controls Over Cellular Phones and Laptop Computers
Summary sheet describing the findings of an internal audit by the Texas Department of Health regarding the purchasing of phones without proper approval, including findings and recommendations.
Date:
September 1, 1999
Creator:
Texas. Department of Health.
System:
The Portal to Texas History
Grants Contract Development System - Follow-Up
Summary sheet describing the findings of an internal audit by the Texas Department of Health regarding the contract development system, including findings and recommendations.
Date:
August 31, 2000
Creator:
Texas. Department of Health.
System:
The Portal to Texas History
Implementation of the Contract Leverage Team (CLT) Report
Summary sheet describing the findings of an internal audit by the Texas Department of Health regarding the Contract Leverage Team (CLT), including findings and recommendations.
Date:
March 6, 2000
Creator:
Texas. Department of Health.
System:
The Portal to Texas History
Progress in Preparing for the Year 2000 Date Problem
Summary sheet describing the findings of an internal audit by the Texas Department of Health regarding the year 2000 date problem, including findings and recommendations.
Date:
March 5, 1999
Creator:
Texas. Department of Health.
System:
The Portal to Texas History