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: Report