Report of the Texas State Auditor's Office related to the University of Texas Health Science Center at Houston's (Health Science Center) controls for receiving, safeguarding, and disbursing cash, the accuracy of its accounting and record-keeping of collections and of state revenues, receipts, and disbursements, and its compliance with state laws and regulations related to cash management.
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Description
Report of the Texas State Auditor's Office related to the University of Texas Health Science Center at Houston's (Health Science Center) controls for receiving, safeguarding, and disbursing cash, the accuracy of its accounting and record-keeping of collections and of state revenues, receipts, and disbursements, and its compliance with state laws and regulations related to cash management.
This report is part of the following collection of related materials.
Texas State Auditor's Office: Reports
These reports represent the findings of the Texas State Auditor's Office, which provides independent, objective, and reliable information about the operations of state agencies and higher education institutions.
Texas. Office of the State Auditor.An Audit Report on Cash Controls at the University of Texas Health Science Center at Houston,
report,
October 2004;
Austin, Texas.
(https://texashistory.unt.edu/ark:/67531/metapth517427/:
accessed May 27, 2024),
University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu;
crediting UNT Libraries Government Documents Department.