The 2000 Statewide Single Audit Report Page: 1 of 149
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Table of Contents
Key Points of Reports
A u d ito r's R e p o rts .......................................................................................................... 1
O ur C o m p lim e nts ................................................................................................. . 7
Schedule of Findings and Questioned Costs
Section 1:
Sum m ary of A ud itor's Results...................................................................................... 9
Section 2:
Fina nc ial Sta te m e nt Find ings ........................................................................................ 11
Section 3:
Federal Award Findings and Questioned Costs ................................................... 15
Summary Schedule of Prior Audit Findings................................................ 85
Appendices
1 - Re la te d Re p o rts ................................................................................................... 129
2 - Schedule of Federal Programs Examined for
the Year Ended August 31, 2000 ...................................................................... 135
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Texas. Office of the State Auditor. The 2000 Statewide Single Audit Report, report, April 2001; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth517374/m1/1/?q=Lamar+University: accessed June 3, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.