UNT Libraries Government Documents Department - 4 Matching Results

Search Results

Results: 1 - 4

Controls Over Cellular Phones and Laptop Computers

Description: 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.

Grants Contract Development System - Follow-Up

Description: 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.

Implementation of the Contract Leverage Team (CLT) Report

Description: 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.

Progress in Preparing for the Year 2000 Date Problem

Description: 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.
Back to Top of Screen