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An Audit Report on Contract Administration in the Department of Criminal Justice's Community Justice Assistance Division

Description: Report of the Texas State Auditor's Office related to the Department of Criminal Justice's Community Justice Assistance Division (CJAD), and the accuracy and completeness of the information it uses to allocate funds for adult probation services and the monitoring of its agreements with the community supervision and correction departments (CSCDs) that provide these services.
Date: September 2004
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

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 Comptroller of Public Accounts' Report on Employee Vehicle Expenses

Description: Report of the Texas State Auditor's Office related to the estimated costs for state employees' use of personal vehicles for state business that the Office of the Comptroller of Public Accounts presented in a report titled "Mileage Reimbursement for Personally Owned or Leased Motor Vehicles."
Date: September 2004
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department
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