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An Audit Report on Purchasing and Contract Administration at the Texas Department of Criminal Justice

Description: Report of the Texas State Auditor's Office related to deficiencies in the design and implementation of controls over the Texas Department of Criminal Justice's (TDCJ) purchasing and contracting functions, which have prevented TDCJ from ensuring that it spends funds according to state law or on the most effective, efficient services.
Date: October 1996
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on University Formula Funding Reporting

Description: Report of the Texas State Auditor's Office related to determining the accuracy of the variables in selected formulas used in calculating 1996 and 1997 formula funding appropriations, and determining the accuracy of fiscal year 1994-1995 education and general revenues reported in the universities' Legislative Appropriations Requests.
Date: October 1996
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Follow-Up on the Management Control Audit at Texas A&M University - Commerce

Description: Report of the Texas State Auditor's Office related to evaluating the progress of Texas A&M University - Commerce (University) management in addressing recommendations made in "Management Controls at East Texas State University."
Date: October 1996
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Management Control Audit of State Commission on Judicial Courts

Description: Report of the Texas State Auditor's Office related to evaluating the existing management control systems which enable the State Commission on Judicial Conduct to accomplish its statutory and constitutional directives.
Date: October 1996
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Texas Construction Report: October 1996

Description: Monthly report documenting contracts for road construction and maintentance in Texas, organized by county and district. It includes information about each project including contractor, dates, costs, and other relevant data.
Date: October 1, 1996
Creator: Texas. Department of Transportation. Construction and Maintenance Division.
Partner: UNT Libraries Government Documents Department

Texas Small Business Assistance Program Annual Report: 1996

Description: Annual report of the Small Business Assistance Program describing goals, activities, and accomplishments during fiscal year 1996.
Date: October 1996
Creator: Texas Natural Resource Conservation Commission
Partner: UNT Libraries Government Documents Department

San Antonio Monthly Reports: September 1996

Description: Compilation of monthly reports from departments in the city of San Antonio, Texas providing statistics, project updates, and other information about services and activities. This set of reports includes information about permits for September 1996.
Date: October 2, 1996
Creator: San Antonio (Tex.)
Partner: UNT Libraries Government Documents Department
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