Date: July 2005
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to determining whether the La Joya Water Supply Corporation's (Corporation) controls over the acquisition and use of grants, contracts, and loans associated with the Economically Distressed Areas Program (EDAP) and the Colonias Waste Water Treatments Assistance Program (CWTAP) are adequate; and to determining whether the Corporation has controls to provide reasonable assurance that funds are used to accomplish stated objectives and expenditures of fund comply with applicable rules, laws, regulations, contract terms, and best practices.
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