Texas Association of County Auditors
2007 Fall Conference Speaker Presentations 
 


 

RFP Process for Banking Services 
Melisa Atkinson

Legislative Review - October 2007
April Bacon


80th Legislature Session Changes to Court Costs
for Justice, County & District Courts

Chart
Less Carnes

 

Overview of Audit Objectives & Programs
Overview of Risk Assessment & Internal Controls
Mary Beth Saenz 

Bond Features, Sectors & Valuation
Sandy Leeds 
Market Update
Linda T Patterson 
Legislative Update
Julie Marks
Grants Monitoring
Rebecca Martinez, CFE, CGAP, CIA
Contracting & Competitive Bidding for
Texas Counties

Thomas M Pollan/Denise Cheney
Utilizing Databases: Doing More with Less
Karen A Slaughter, CTP
The Software Game
Project Charter
John Reynolds

Procurement Card System Audit Program
Common USA Oil & Gasoline Station Names
Vendor Names
Merchant Category Codes
Tom Salzman 

Why is A Question the Worst Thing to Ask?
Erwin Sulak, CFE 
Construction Contracting & Delivery Methods
Denise Cheney 
HRA's & HSA's Saving Money in Todays
Employer Healthcare Market

Julie Mitchell, CPA, APM
How Do I Audit the Tax Office
Bill Telford

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