Texas state auditor
[PDF File]TEXAS STATE AGENCIES’ FISCAL YEAR 2020 HOLIDAY SCHEDULE
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TEXAS STATE AGENCIES’ FISCAL YEAR 2020 HOLIDAY SCHEDULE Weekend Holidays: Offices will not be closed on another day when designated holidays fall on a Saturday or Sunday. Such holidays will not be observed. Optional Holidays: A state employee is entitled to observe Rosh Hashanah, Yom Kippur, Good Friday, and Cesar Chavez Day
[PDF File]Post-Payment Audit of the State Auditor’s Office - Texas
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The State Auditor’s Office (Office) appreciates the opportunity to respond to the finding. The Office implemented procedures to ensure the correct invoice number format and TIN are used for payment card transactions. The Office implemented those procedures when the audit team identified the issue.
[PDF File]The State Auditor’s Office Military Crosswalk - Texas
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Texas State Auditor's Office Revised 9-1-2019 Page 3 of 4. Military Crosswalk Accounting, Auditing, and Finance Job Classification Series - Trader Job Classification Series - Chief Investment Officer Job Classification Series - Chief Trader Job Classification Series - Reimbursement Officer
[PDF File]1050 - Auditor IV - Texas
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Texas State Auditor's Office Page 2 of 2 Reviews audits for completeness, compliance with standards, uniformity in method, and adherence to statutes, departmental rulings, and legal decisions. Provides technical advice on the requirements, liabilities, and penalties of compliance and non- ...
[PDF File]FY 2018 Internal Audit Annual Report
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accordance with the Texas State Auditor’s Office guidelines by the required deadline. This report, once approved by the Chief Audit Executive, is submitted to the Governor’s Office, the Legislative Budget Board, the Sunset Advisory Commission, the State Auditor’s Office and the TRS Board of Trustees by November 1 of each fiscal year. The
[PDF File]Texas State Auditor's Office Online Quarterly Data Entry ...
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Jan 07, 2020 · Texas State Auditor's Office 720 - University of Texas System Administration FTE Data Displayed Was Submitted On 1/7/2020 10:25:55 AM Online Quarterly Data Entry - FTE System 1. During this quarter, did your agency or higher education institution have any FTES that were 100 percent federally funded and paid from appropriated funds? 2. 3. 4.
[PDF File]Texas State Auditor's Office
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Texas State Auditor's Office Report Fraud, waste, or Abuse contact tne SAU http://sao.fraud.texas.oov Hotline: 1-800-TX-AUDIT Mail: State Auditor's - Attn: I-A-S ...
[PDF File]Sampling Manual Table of Contents - Texas Comptroller of ...
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so state in the auditor’s report. • The auditor must either express an opinion regarding the financial statements, taken as a whole, or state that an opinion cannot be expressed, in the auditor’s report. When the auditor cannot express an overall opinion, the auditor should state the …
[PDF File]A Classification Compliance Audit Report ...
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North Congress Avenue, Suite 4.224, Austin, Texas 78701. The State Auditor’s Office is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, national origin, age, or disability in employment or in the provision of services, programs, or activities.
[PDF File]An Audit Report on Certification of the ...
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4.224, Austin, Texas 78701. The State Auditor’s Office is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, national origin, age, or disability in employment or in the provision of services, programs, or activities.
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