UNT Libraries Government Documents Department - 4 Matching Results

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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.
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.
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.
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.
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