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Texas State Technical College

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Book Id: WPLBN0000150111
Format Type: PDF eBook
File Size: 0.5 MB
Reproduction Date: 2008
Full Text

Title: Texas State Technical College  
Language: English
Subject: Government publications, Legislation., Government Printing Office (U.S.)
Collections: Government Library Collection
Publication Date:
Publisher: Government Printing Office


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Texas State Technical College. (n.d.). Texas State Technical College. Retrieved from

Excerpt: Texas State Technical College (TSTC) is an agency of the State of Texas located in Waco, Texas. TSTC follows the cost principles specified in Office of Management and Budget (OMB) Circular A-21, Cost Principles for Educational Institutions and the Federal administrative requirements contained in OMB Circular A- 110, Uniform Administrative Requirements for Grants and Agreements With Institutions of Higher Education, Hospitals, and Other Non-Profit Organizations. A description of the NSF award audited follows...

Table of Contents
Executive Summary: Texas State Technical College 3801 Campus Drive Waco, Texas 76705 Table of Contents Background 1 Audit Objectives, Scope, and Methodology 1 Summary of Audit Results 2 Compliance Finding 3 Internal Control Findings 3 Summary of Recommendations and Awardee's Responses to the Audit Results 4 Follow-up on Prior Audit Findings 4 Exit Conference 4 Audit Findings and Recommendations: Independent Auditors' Report on Financial Schedules 6 Independent Auditors' Report on Compliance with Laws and Regulations and Internal Controls 8 Financial Schedules and Supplemental Information: Schedule A Schedule of Award Costs (Award No. DUE-9553716) 14 Schedule B Schedule of Questioned Costs (Award No. DUE-9553716) 15 Schedule C Summary Schedules of Award Audited and Audit Results (Award No. DUE-9553716) 16 Notes to Financial Schedules 18


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