2 Matching Results

Search Results

Results: 1 - 2

An Audit Report on Racetrack License Application Processing at the Racing Commission

Description: Report of the Texas State Auditor's Office related to determining whether the Racing Commission (Agency) processes racetrack license applications in a timely manner and in accordance with applicable law and Agency rules.
Date: June 2010
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Selected Financial Processes at Sam Houston State University

Description: Report of the Texas State Auditor's Office related to evaluating selected financial processes to determining whether Sam Houston State University has implemented a system of financial and administrative internal controls and considering whether accounting procedures and controls provide assurance of accurate, complete, reliable, and timely financial information; security controls within the University's financial system provide assurance that critical data is protected from unauthorized alterat… more
Date: June 2010
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department
Back to Top of Screen