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An Audit Report on the Criminal Justice Division of the Office of the Governor

Description: Report of the Texas State Auditor's Office related to determining whether the Criminal Justice Division of the Governor's Office manages the grant process to ensure that funds are spent in accordance with state and federal requirements and that internal agency procedures are applied consistently.
Date: August 2002
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Follow-Up Report on Rider 5: Texas Southern University Accountability Systems

Description: Report of the Texas State Auditor's Office related to reviewing Texas Southern University's (University) implementation and maintenance of accountability systems in the areas of finance and accounting, human resources, and planning and communications.
Date: June 2002
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Financial Review of the Department of Mental Health and Mental Retardation

Description: Report of the Texas State Auditor's Office related to determining whether the Department of Mental Health and Mental Retardation's (Department) reporting processes enable it to provide legislative budget committees and board members with accurate and consistent financial information; determining whether the Department is using appropriated funds in accordance with applicable laws and regulations; and determining the relationship between funds expended and outcome results.
Date: April 2002
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on State Owned Multi-Categorical Teaching Hospital Account

Description: Report of the Texas State Auditor's Office related to financial statements submitted by the University of Texas Medical Branch at Galveston (Medical Branch) to the Department of Health for reimbursement from the State Owned Multi-Categorical Teaching Hospital Account (Account).
Date: March 2002
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department