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Follow-Up Audit at the Texas Veterinary Medical Diagnostic Laboratory

Description: Report of the Texas State Auditor's Office related to following up on recommendations made in "An Audit Report on Management Controls at Texas A&M University System Research and Service Agencies," limited to issues of accounts receivable, revenue, and automation at the Texas Veterinary Medical Diagnostic Laboratory.
Date: January 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on Permitting and Enforcement Functions at the Commission on Environmental Quality

Description: Report of the Texas State Auditor's Office related to determining whether the permitting and enforcement functions for selected programs of the Commission on Environmental Quality ensure that the Commission issues and enforces permits in accordance with state statutes and Commission policies, and that it collects and accounts for fees appropriately.
Date: December 2003
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on the Economically Distressed Areas Program at the Water Development Board

Description: Report of the Texas State Auditor's Office related to determining whether processes associated with the Economically Distressed Areas Program (EDAP) at the Water Development Board (Agency) provide reasonable assurance that recipients of financial assistance complete projects in a timely manner and within budget; that the Agency's payments to grant recipients are supported and comply with the terms of grant agreements; that recipients of financial assistance are financially sound; and that the A… more
Date: September 2009
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on Management Controls at the Office of the Fire Fighters' Pension Commissioner

Description: Report of the Texas State Auditor's Office related to the Commissioner and Board of Trustees of the Office of the Fire Fighters' Pension Commissioner's (Commission) inability to establish effective control over critical Commission function; external intervention may be necessary to establish adequate control over the $20 million Texas Statewide Volunteer Fire Fighters' Retirement Fund.
Date: October 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

A Review of Fiscal Year 2002 Encumbrances and Payables at Selected Agencies

Description: Report of the Texas State Auditor's Office related to reviewing encumbrances and accounts payable at seven agencies to determine whether they accurately reported their obligations as of August 31, 2002, in accordance with Accounting Policy Statement (APS) 018: Encumbrance Report and Lapsing of Appropriations.
Date: June 2003
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on Management Controls at Sam Houston State University

Description: Report of the Texas State Auditor's Office related to the inadequacy in design and/or implementation in several areas of management controls at Sam Houston State University (University), specifically regarding the University's internal audit function, its auxiliary enterprise operations, budgets and budget monitoring, and human resource controls.
Date: March 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

A Special Investigations Unit Report Regarding ServCorp

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations that Francisco Briones, Chief Operating Officer of ServCorp, submitted falsified documents to the Smart Jobs division of the Texas Department of Economic Development.
Date: April 2004
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

A Report on State Agency, University, and Community College District Compliance with the Public Funds Investment Act and Investment Reporting Requirements

Description: Report of the Texas State Auditor's Office related to determining whether state agencies and higher education institutions complied with the Public Funds Investment Act's requirement to submit a compliance report to the State Auditor's Office; and determining whether higher education institutions complied with Special Provisions Relating Only to State Agencies of Higher Education of the General Appropriations Act and reporting requirements as prescribed by the State Auditor's Office on its Web … more
Date: July 2014
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
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