An Audit Report on Financial and Operational Processes at Texas State University-San Marcos
Description:
Report of the Texas State Auditor's Office related to Texas State University-San Marcos' controls over its financial and operational processes, and to opportunities for improvement in areas such as financial reporting, capital and controlled asset processes, contract management, procurement card purchases, and information technology.
Date:
July 2013
Creator:
Texas. Office of the State Auditor.
Item Type:
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Report
Partner:
UNT Libraries Government Documents Department