The 1999 Statewide Single Audit Report Page: 1 of 129
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Table of Contents
Key Points of Report
A u d ito r's Re p o rts ........................................................................................................ . 1
Our Compliments .............................................................................................................7
Schedule of Findings and Questioned Costs
Section 1:
Summary of Auditor's Results.........................................................................................9
Section 2:
Fina nc ial Sta te m e nt Find ing s.......................................................................................11
Section 3:
Federal Award Findings and Questioned Costs......................................................13
Summary Schedule of Prior Audit Findings........................................................77
Appendices
1 - Re la te d Re p o rts ................................................................................................ 11 9
2 - Schedule of Federal Programs Examined.................................................... 124
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Texas. Office of the State Auditor. The 1999 Statewide Single Audit Report, report, May 2000; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth518210/m1/1/?q=Lamar+University: accessed May 31, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.