Report of the Texas State Auditor's Office related to an opinion on whether Texas A&M University - San Antonio's fiscal year 2010 basic financial statements are fairly presented in all material respects; and to any significant deficiencies and material weaknesses in internal control over financial reporting and compliance with laws, regulations, and provisions of contracts or grant agreements based on an audit of financial statements performed in accordance with the applicable standards.
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Report of the Texas State Auditor's Office related to an opinion on whether Texas A&M University - San Antonio's fiscal year 2010 basic financial statements are fairly presented in all material respects; and to any significant deficiencies and material weaknesses in internal control over financial reporting and compliance with laws, regulations, and provisions of contracts or grant agreements based on an audit of financial statements performed in accordance with the applicable standards.
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.A Report on the Audit of Texas A&M University - San Antonio's Fiscal Year 2010 Financial Statements,
report,
July 2011;
Austin, Texas.
(https://texashistory.unt.edu/ark:/67531/metapth517908/:
accessed May 28, 2024),
University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu;
crediting UNT Libraries Government Documents Department.