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An Audit Report on Enrollment Reporting by Texas Public Community, State, and Technical Colleges

Description: Report of the Texas State Auditor's Office related to enhancing accountability for enrollment reporting by reviewing self-reported enrollment data from Texas public institutions of higher education and auditing the accuracy of the base year data used for formula funding, and reporting on the use of distance education as a component of state-funded enrollment hours.
Date: September 2009
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on Enrollment Reporting by Texas Public Universities

Description: Report of the Texas State Auditor's Office related to enhancing accountability for enrollment reporting at Texas public universities by reviewing self-reported enrollment data from Texas public institutions of higher education and auditing the accuracy of the base year data used for formula funding, and to reporting on the use of distance education as a component of state-funded enrollment hours.
Date: September 2009
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 the Texas Board of Architectural Examiners: A Self-directed, Semi-independent Agency

Description: Report of the Texas State Auditor's Office related to verifying the accuracy of certain key financial statement balances and the effectiveness of key financial controls at the Texas Board of Architectural Examiners (Agency); verifying the accuracy of, and evaluating trends in, selected performance measures that the Agency uses; and evaluating the Agency's processes for setting fees and penalties.
Date: September 2009
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report

An Audit Report on the Texas Education Agency's Monitoring of Average Daily Attendance Reporting

Description: Report of the Texas State Auditor's Office related to determining whether the School Financial Audits Division at the Texas Education Agency (Agency) has processes that address the risk of over- and under-reporting the attendance data by school districts and charter schools; verifying that the Agency adjusts funding for school districts and charter school that have over- or under-reported average daily attendance; and determining whether information systems at the Agency have controls that prov… more
Date: September 2009
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
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