Report of the Texas State Auditor's Office related to determining whether selected higher education institutions have adequate processes and controls in place for the use of procurement cards to ensure that state funds are spent appropriately, and whether procurement cards are being used in accordance with state procurement laws and/or institutional policies and procedures.
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Description
Report of the Texas State Auditor's Office related to determining whether selected higher education institutions have adequate processes and controls in place for the use of procurement cards to ensure that state funds are spent appropriately, and whether procurement cards are being used in accordance with state procurement laws and/or institutional policies and procedures.
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.An Audit Report on Controls Over the Use and Administration of Procurement Cards at Selected Institutions of Higher Education,
report,
March 2005;
Austin, Texas.
(https://texashistory.unt.edu/ark:/67531/metapth518358/:
accessed April 26, 2024),
University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu;
crediting UNT Libraries Government Documents Department.