An Audit Report on Internal Controls and Financial Processes at the Commission of the Arts and the Funeral Services Commission

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Description

Report of the Texas State Auditor's Office related to to significant weaknesses in the core functions of the Commission on the Arts (COA) and the Funeral Service Commission (FSC), regarding an inadequate grant monitoring process at the COA, and weaknesses in information systems controls and flaws in the license issuance process at the FSC.

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10 p.

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Texas. Office of the State Auditor. June 2002.

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This report is part of the collection entitled: Texas State Auditor's Office: Reports and was provided by the UNT Libraries Government Documents Department to The Portal to Texas History, a digital repository hosted by the UNT Libraries. It has been viewed 3598 times, with 35 in the last month. More information about this report can be viewed below.

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Report of the Texas State Auditor's Office related to to significant weaknesses in the core functions of the Commission on the Arts (COA) and the Funeral Service Commission (FSC), regarding an inadequate grant monitoring process at the COA, and weaknesses in information systems controls and flaws in the license issuance process at the FSC.

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10 p.

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Texas State Auditor's Office: Reports

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  • June 2002

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  • Oct. 22, 2014, 10:09 p.m.

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  • Nov. 14, 2014, 3:27 p.m.

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Texas. Office of the State Auditor. An Audit Report on Internal Controls and Financial Processes at the Commission of the Arts and the Funeral Services Commission, report, June 2002; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth517680/: accessed May 21, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.

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