Report of the Texas State Auditor's Office related to determining whether selected Brazos River Authority (Authority) financial management processes and related controls help ensure compliance with state requirements and Authority policies and procedures and prevent or detect fraud, waste, and abuse.
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Description
Report of the Texas State Auditor's Office related to determining whether selected Brazos River Authority (Authority) financial management processes and related controls help ensure compliance with state requirements and Authority policies and procedures and prevent or detect fraud, waste, and abuse.
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 the Brazos River Authority,
report,
August 2014;
Austin, Texas.
(https://texashistory.unt.edu/ark:/67531/metapth518218/:
accessed June 1, 2024),
University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu;
crediting UNT Libraries Government Documents Department.