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An Audit Report on State Entity Management of Travel Advance and Petty Cash Funds

Description: Report of the Texas State Auditor's Office related to determining whether state entities spent travel advance and petty cash funds in accordance with state laws and regulations, and whether state entities reported travel advance and petty cash funds accurately.
Date: August 2002
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Special Investigations Unit Report Regarding the Texas School for the Deaf

Description: Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit which led to the Travis County Grand Jury's indictment of Donna S. Fine, a former of employee of the Texas School for the Deaf, for fraudulent use of identifying information.
Date: August 2002
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Criminal Justice Division of the Office of the Governor

Description: Report of the Texas State Auditor's Office related to determining whether the Criminal Justice Division of the Governor's Office manages the grant process to ensure that funds are spent in accordance with state and federal requirements and that internal agency procedures are applied consistently.
Date: August 2002
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Follow-Up Audit Report on Contract Managment at the Commission on Alcohol and Drug Abuse

Description: Report of the Texas State Auditor's Office related to determining whether the new systems put into place by the Commission on Alcohol and Drug Abuse (Agency) management have addressed contract management weaknesses identified by the December 2000 State Auditor's Office (SAO) audit, as well as determining whether data in the Agency's Information Management System (SOURCE) and the Behavioral Health Integrated Provider System (BHIPS) is complete, accurate, and secure from unauthorized access.
Date: August 2002
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Compensation to Victims of Crime Fund and the Accuracy of Financial Information at the Office of the Attorney General

Description: Report of the Texas State Auditor's Office related to an analysis of the Compensation to Victims of Crime Fund (Fund) and its viability in funding programs at current levels, and a review of the fiscal projections and financial information accuracy of the Office of the Attorney General.
Date: August 2002
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Reconciliation Report

Description: Reconciliation report with an ending account balance of $1,622.07 reconciled for the period ending on August 19, 2002.
Date: August 19, 2002
Partner: UNT Libraries Special Collections

Texas Regional Outlook, 2002: Capital Region

Description: Report on economic forecast and outlook for the Capital Region describing expected economic change for various industries, employment growth, and county-level analyses.
Date: August 2002
Creator: Texas. Comptroller's Office.
Partner: UNT Libraries Government Documents Department

Sunset Commission Staff Report: Texas Lottery Commission

Description: Report from the Sunset Commission regarding the Texas Lottery Commission, including background information, an overview of new issues and recommendations, and supplementary documentation.
Date: August 2002
Creator: Latta, Karen; Collier, Janelle; Lieberknecht, Chloe; Luera, Michelle; Hunley, Barbara & Levine, Ken
Partner: UNT Libraries Government Documents Department

Joint Groundwater Monitoring and Contamination Report: 2001

Description: Annual report compiling information about required groundwater monitoring activities and cases of contamination by state-regulated activities during the 2001 calendar year. Includes tables with the enforcement status of each case of contamination.
Date: August 2002
Creator: Texas Groundwater Protection Committee
Partner: UNT Libraries Government Documents Department
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