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A Financial Review of Lamar University

Description: Report of the Texas State Auditor's Office related to determining whether Lamar University (University) provides legislative budget committees and University management with accurate and consistent financial information; whether the University is using state appropriations and local funds in accordance with applicable state laws and regulations; whether the University has effective controls over contract and grant management; and whether the University is meeting performance measures.
Date: June 2003
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

A Report on the Follow-Up Audit at Lamar University - Beaumont

Description: Report of the Texas State Auditor's Office related to determining if Lamar University - Beaumont has implemented corrective actions that result in improved service to students and accountability for its resources, and determining if there are specific functions for which the University needs technical assistance to attain the desired improvements.
Date: June 1999
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Management Controls at Lamar University - Beaumont

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.
Date: February 1998
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department

An Audit Report on Financial Transactions Associated with Hurricane Katrina and Hurricane Rita at the Lamar Higher Education Institutions and the Texas State University System

Description: Report of the Texas State Auditor's Office related to determining how the Lamar higher education institutions calculated and supported expenditure and revenue losses attributable to Hurricane Katrina and Hurricane Rita, and how the Texas State University System approved and allocated emergency funds.
Date: April 2009
Creator: Texas. Office of the State Auditor.
Item Type: Refine your search to only Report
Partner: UNT Libraries Government Documents Department
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