Report of the Texas State Auditor's Office related to the determination of adequate controls in six small agencies to meet legislative mandates and deliver intended benefits, and to the identification of weaknesses in controls over human resources, financial management, policy management, management information systems, and licensing/enforcement.
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Report of the Texas State Auditor's Office related to the determination of adequate controls in six small agencies to meet legislative mandates and deliver intended benefits, and to the identification of weaknesses in controls over human resources, financial management, policy management, management information systems, and licensing/enforcement.
This report is part of the following collection of related materials.
Texas State Auditor's Office: Reports
These reports represent the findings of the Texas State Auditor's Office, which provides independent, objective, and reliable information about the operations of state agencies and higher education institutions.
Texas. Office of the State Auditor.1998 Small Agency Management Control Audit,
report,
April 1998;
Austin, Texas.
(https://texashistory.unt.edu/ark:/67531/metapth517510/:
accessed April 30, 2024),
University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu;
crediting UNT Libraries Government Documents Department.