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Follow-Up Audit at the Texas Veterinary Medical Diagnostic Laboratory

Description: Report of the Texas State Auditor's Office related to following up on recommendations made in "An Audit Report on Management Controls at Texas A&M University System Research and Service Agencies," limited to issues of accounts receivable, revenue, and automation at the Texas Veterinary Medical Diagnostic Laboratory.
Date: January 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Follow-Up Report on Reimbursements to the General Revenue Fund for Unemployment and Worker's Compensation Benefits Paid to State Employees

Description: Report of the Texas State Auditor's Office related to following up on recommendations identified during the review of fiscal years 1993 and 1994 workers' compensation and unemployment reimbursements, and identifying opportunities for enhanced efficiency and compliance.
Date: December 1996
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Follow-Up Report to Management Control Audit at the Texas Department of Commerce

Description: Report of the Texas State Auditor's Office related to the Texas Department of Commerce's (Department) management and staff's significant progress in resolving issues and recommendations related to the Department's foreign office operations, information resources management, human resources management, and oversight of revenues and expenditures.
Date: April 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Follow-Up Audit on Management Controls at the Texas Workforce Commission

Description: Report of the Texas State Auditor's Office related to following up on the Texas Workforce Commission's (Commission) progress in correcting weaknesses identified in "An Audit Report on Management and Fiscal Controls at the Texas Workforce Commission," including consideration of the progress made in the Commission's overall management systems including policy management, information management, resource management, and performance management.
Date: August 1998
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Follow-Up Report on the Uniform Statewide Accounting System (USAS)

Description: Report of the Texas State Auditor's Office related to the Office of the Comptroller of Public Accounts (Comptroller) taking appropriate action to improve controls over the following statewide information systems: the Uniform Statewide Accounting System, the Uniform Statewide Payroll/Personnel System, the Human Resource Information System, and the Statewide Property Accounting System.
Date: December 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Follow-up to the Management Control Audit at the Railroad Commission

Description: Report of the Texas State Auditor's Office related to the Railroad Commission of Texas's (Commission) progress in addressing recommendations contained in "An Audit Report on Management Controls at the Texas Railroad Commission," and other actions management should consider to further improve specific processes or to more fully address the recommendations in the above report.
Date: August 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

Follow-Up on Recommendations from an Audit of Management Controls at Southwest Texas State University

Description: Report of the Texas State Auditor's Office related to Southwest Texas State University (University) management taking a number of significant actions to address recommendations contained in "An Audit Report on Management Controls at Southwest Texas State University."
Date: January 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Follow-Up Review on Management Controls at the Board of Private Investigators and Private Security Agencies

Description: Report of the Texas State Auditor's Office related to determining whether recommendations made in the previous management control audit at the Board of Private Investigators and Private Security Agencies were fully implemented, partially implemented, or not implemented.
Date: March 1997
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department
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