Report of the Texas State Auditor's Office related to Lamar University - Beaumont's (University) poor fiscal controls, lack of and/or failure to follow established policies and procedures, inadequate planning, and insufficient oversight from executive management, which have resulted in a material weakness in fiscal management, weaknesses in information and resource management, and significant problems in several University operations.
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Description
Report of the Texas State Auditor's Office related to Lamar University - Beaumont's (University) poor fiscal controls, lack of and/or failure to follow established policies and procedures, inadequate planning, and insufficient oversight from executive management, which have resulted in a material weakness in fiscal management, weaknesses in information and resource management, and significant problems in several University operations.
This report is part of the following collection of related materials.
Texas State Auditor's Office: Reports
These reports represent the findings of the Texas State Auditor's Office, which provides independent, objective, and reliable information about the operations of state agencies and higher education institutions.
Texas. Office of the State Auditor.An Audit Report on Management Controls at Lamar University - Beaumont,
report,
February 1998;
Austin, Texas.
(https://texashistory.unt.edu/ark:/67531/metapth518149/:
accessed June 5, 2024),
University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu;
crediting UNT Libraries Government Documents Department.