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The Board showed progress in implementing processes and procedures as follows: - Employees are working to develop, formalize, and better document policies and procedures for their personnel, facilities management, curatorial, and accounting functions. Employees plan to complete the majority of the processes and procedures by the end of fiscal year 1999 and the remaining items by the end of fiscal year 2000. - The Board's staff has developed performance measures, training activities, and tools for facilities management. - Staff members are depositing business enterprise revenues within three business days of receipt (a previous audit recommendation).
ATTACHMENT A REVIEW OF THE STATE PRESERVATION BOARD'S CAPITOL FUND AND BOB BULLOCK TEXAS STATE HISTORY MUSEUM PROJECT
Texas. Office of the State Auditor.A Review of the State Preservation Board's Capitol Fund and Bob Bullock State History Museum Project,
report,
August 1999;
Austin, Texas.
(https://texashistory.unt.edu/ark:/67531/metapth518406/m1/4/:
accessed July 17, 2024),
University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu;
crediting UNT Libraries Government Documents Department.