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Texas Lottery Commission Internal Audit: Instant Ticket Game Closing, Return & Destruction

Description: Report detailing the Internal Audit Division's review of Instant Ticket Game Closing, Return and Destruction in order to assess the effectiveness of controls for ensuring instant ticket games for which all top level prizes have been claimed are closed in accordance with commission policies and procedures, and tickets are returned and destroyed in accordance with the lottery operator contract and commission policies and procedures.
Date: February 4, 2009
Creator: Texas Lottery Commission. Internal Audit Commission.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Industrial & Hazardous Waste Annual Waste Summary Instructions

Description: Instructions for filling out annual waste summaries using paper forms or State of Texas Environmental Electronic Reporting System (STEERS). The summaries are used by the Texas Commission on Environmental Quality to calculate waste generation fees.
Date: February 2009
Creator: Texas Commission on Environmental Quality
Item Type: Refine your search to only Text
Partner: UNT Libraries Government Documents Department

Pass-Through Financing

Description: In addition to TxDOT's "Open for Business" initiative, this report discusses pass-through financing, which allows private-sector investment in the Texas transportation system.
Date: February 2009
Creator: Texas. Department of Transportation. Government & Public Affairs Division.
Item Type: Refine your search to only Text
Partner: UNT Libraries Government Documents Department
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