From September 1, 2016, through February 28, 2018, the University complied with the purchasing requirements of the State Use Program for some purchases
it made with state-appropriated funds. However, the University should strengthen its processes to achieve full compliance with State Use Program requirements.
The University did not report any of its State Use Program purchase exceptions made from state-appropriated funds to the Comptroller’s Office and the Texas Workforce Commission as required.
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