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[E-mail correspondence between Marge Desiderato and Cynthia Hutson]

Description: E-mail correspondence between Marge Desiderato, UNT, to Cynthia Hutson, at the Texas Commission on the Arts, in regards to the TCA grant. Attached to the e-mail are invoices from the University of North Texas, North Texas Institute for Educators on the Visual Arts and the organizations they have been working with as they process reimbursements and payments.
Date: April 27, 2000
Partner: UNT Libraries Special Collections

[Memorandum from Dilana Mosley to Pam Stephens, April 12, 2000]

Description: Photocopy of a memorandum from Dilana Mosley, grant accounting from the University of North Texas to Pam Stephens, department of Visual Arts, UNT. In regards to the budgeting authorization form that must be signed and routed in order to give authority on Stephen's new account. Attached to the memo is the account/budget authorization form.
Date: April 12, 2000
Creator: Mosley, Dilana
Partner: UNT Libraries Special Collections

An Audit Report on Expenditures at the Alcoholic Beverage Commission

Description: Report of the Texas State Auditor's Office related to determining whether expenditures for goods and services at the Alcoholic Beverage Commission (Commission) are properly authorized, processed correctly and in a timely manner, and reasonable for the performance of Commission functions.
Date: April 2006
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Selected Contracting Processes at the Commission on Environmental Quality

Description: Report of the Texas State Auditor's Office related to the systems and processes of the Commission on Environmental Quality (Commission) that provide reasonable assurance that contract payments and encumbrances comply with contract terms, state laws, Comptroller of Public Accounts guidelines, and Commission policy.
Date: April 2006
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department
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