An Audit Report on the Bob Bullock Texas State History Museum
Description:
Report of the Texas State Auditor's Office related to determining whether the Texas State History Museum has processes and related controls to help ensure that (1) enterprise fund revenues are properly managed, safeguarded, and accounted for and (2) expenses and other financial transactions related to the enterprise fund are properly authorized and supported; and to determining whether the Museum administers the Museum Fund in compliance with applicable state laws, rules, Museum policies and pr…
more
Date:
February 2012
Creator:
Texas. Office of the State Auditor.
Item Type:
Refine your search to only
Report