Texas A&M University System: Administrative and General Offices
Follow-Up Audit at the Texas Veterinary Medical Diagnostic Laboratory
Report Number 97-030
January 1997
Summary
We have completed the follow-up audit at the Texas Veterinary Medical Diagnostic Laboratory (TVMDL). The TVMDL has made significant progress in addressing issues and implementing recommendations from An Audit Report on Management Controls at Texas A&M University System Research and Service Agencies, (SAO Report No. 95-065, May 1996). While the material control weakness that existed in the management of accounts receivable has been corrected, the extension of credit to past-due accounts still needs to be improved.
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