Texas Department of Commerce
Follow-Up Report to Management Control at the Texas Department of Commerce
Report Number 97-051
April 1997
Overall Conclusions:
The Texas Department of Commerce's (Department) management and staff have made significant progress in resolving issues and recommendations related to the Department's foreign office operations, information resources management, human resources management, and oversight of revenues and expenditures. With few exceptions, the issues noted in our report, A Review of Management Controls at the Texas Department of Commerce (SAO Report No. 95-013, October 1994) have been addressed. The remaining issues and recommendations regarding foreign office operations, employee performance appraisals, and waiver procedures for the Texas Leverage Fund Program are currently being resolved by the Department.
Our review of the Department's action plan indicates that the plan, if properly implemented, will assist the Department in complying with applicable state laws and further improve controls over key management areas.
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