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An Audit Report on Limited Reviews of Management Controls at the University of Texas at Austin

Description: Report of the Texas State Auditor's Office related to a high-level assessment of key management control systems within The University of Texas at Austin, conducted to identify opportunities for improvement and determine established strengths.
Date: January 1998
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Compliance with Article IX Judgments Rider at the Offices of the Attorney General and the Comptroller of Public Accounts

Description: Report of the Texas State Auditor's Office related to the control system in place at the offices of the Attorney General and the Comptroller of Public Accounts, which effectively ensures that the State pays only judgments and settlements meeting the requirements of the General Appropriations Act, Article IX, Section 60, and that the Legislature and Governor are able to monitor such expenditures effectively.
Date: February 1998
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department