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An Audit Report on Two Cost-Recovery Programs at the Department of Information Resources

Description: Report of the Texas State Auditor's Office related to determining whether revenue and expenditures for the Department of Information Resources' (Department) cost-recovery programs (CCP and telecommunications) are received and spent in accordance with state laws, regulations, and contract terms; whether the Department has maintained effective accounting controls over revenue, expenditures, assets, and liabilities for the cost-recovery programs; and whether the Department adequately addressed the… more
Date: September 2004
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Review of The Water Development Board's 2003 Fee Structure for the State Participation Program

Description: Report of the Texas State Auditor's Office related to reviewing the state participation fees the Texas Water Development Board (Board) charges to ensure that the fees are sufficient to recover the Board's costs of administering the State Participation Program.
Date: August 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Follow-Up Audit Report on Management Controls at the General Services Commission

Description: Report of the Texas State Auditor's Office related to determining whether the General Services Commission (Commission) has made improvements in critical agency functions since the issuance of "An Audit Report on Management Controls at the General Services Commission."
Date: February 1999
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Follow-up Audit Report on Flight Services Provided by the Department of Transportation's Aviation Division Flight Services Section

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Transportation's (Department) Aviation Division Flight Services Section has made progress in implementing selected recommendations to correct deficiencies identified in previous reports.
Date: October 2008
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department
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