Texas State Auditor: 'Audit Report on Financial Processes at State Law Library'
June 07, 2022
June 07, 2022
AUSTIN, Texas, June 7 (TNSRep) -- The office of the Texas State Auditor issued the following audit report (No. 22-031) entitled "An Audit Report on Financial Processes at the State Law Library".
Here is the summary of the report:
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The State Law Library (Library) did not have adequate processes and controls for financial transactions related to vendor payments, revenue management, or capital assets. It did manage payroll expenditures in compli . . .
Here is the summary of the report:
* * *
The State Law Library (Library) did not have adequate processes and controls for financial transactions related to vendor payments, revenue management, or capital assets. It did manage payroll expenditures in compli . . .