An Audit Report on Cash Controls at the University of North Texas
Description:
Report of the Texas State Auditor's Office related to the University of North Texas's (University) controls for receiving, safeguarding, and disbursing cash, the accuracy of its accounting and record-keeping of collections and of state revenues, receipts, and disbursements, and its compliance with state laws and regulations related to cash management.
Date:
August 2004
Creator:
Texas. Office of the State Auditor.
Item Type:
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