Texas auditor s office
[DOC File]INDEPENDENT AUDITOR’S REPORT - Texas
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SACC Members. Each agency may have one voting member to represent their agency. Non-SACC agencies may designate a training representative to be a T&D member.
[DOC File]Texas State Auditor’s Office
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Texas State Auditor’s Office. Professional Development Bid Form. Request for Proposal/Call for Conference Speaker. Do not attempt to make changes to the structure or display of this bid form. Bids must include all of the sections contained in this form. Bids …
[DOC File]Texas State Auditor’s Office
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The financial report will be considered for audit by the State Auditor as part of the audit of the State of Texas Comprehensive Annual Financial Report; therefore, an opinion has not been expressed on the financial statements and related information contained in this report.
[DOC File]Texas
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The Texas Internal Auditing Act (Texas Government Code 2102) requires the Texas Department of Information Resources (DIR) Internal Audit function to prepare an annual risk-based audit plan that identifies the individual audits to be conducted during the year. ... Due to the current audit of financial processes by the State Auditor’s Office ...
[DOCX File]DIR-IA FY20 Internal Audit Annual Plan - Texas
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Source State Auditor’s Office. Strategic Goal 3: ... In 2016, TVC launched a redesign of the Texas Veteran's Portal, www.veterans.portal.texas.gov, which made the site mobile accessible and user-friendly and includes features important to the state's 1.6 million veterans. The effort was a collaboration of a multi-agency advisory committee and ...
[DOCX File]Training and Development Member List - Texas
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(4) state auditor's office, appointed by the state auditor; and (5) Texas Department of Human Services, appointed by the commissioner of human services. (c) The comptroller or the comptroller's designee serves as the presiding officer of the task force.
Auditor's Office, State - Texas State Directory Online
Texas State Auditor’s Office. Professional Development Proposal Form. Do not attempt to make changes to the structure or display of this proposal form. Proposals must include all of the sections contained in this form. Proposals that do not include all sections will not be considered. By submitting this form, you are agreeing to the terms and ...
[DOCX File]2018-2022 State Strategic Plan for Information ... - Texas
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According to the terms of SB 1597, subsection (d), “[e]ach state agency's information security plan is confidential and exempt from disclosure under Chapter 552.” The plans may be disclosable to the Legislature or State Auditor’s Office, upon request.
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