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