Date: February 2013
Creator: Texas. Office of the State Auditor.
Description: Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing control risk; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Clean Water Program, the Drinking Water Program, and the Severe Repetitive Loss Program.
Contributing Partner: UNT Libraries Government Documents Department