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Glenn Hegar  ·  Texas Comptroller of Public Accounts

Fiscal Management Post-Payment Audit Report Summary
Texas Commission on Uniform State Laws
Fiscal 2012 Second Quarter

Audit scope

The Texas Commission on Uniform State Laws’ (Commission) purchase and travel transactions that processed through the Uniform Statewide Accounting System (USAS) during the period beginning Sept. 1, 2010, through Aug. 31, 2011, were audited to determine compliance with applicable state laws.

Purchase transactions

Purchase transactions were audited for compliance with the General Appropriations Act (GAA), eXpendit, the State of Texas Procurement Manual and other pertinent statutes.

  • No issues were identified.

Travel transactions

Travel transactions were audited for compliance with the GAA, Textravel and other pertinent statutes.

One issue was identified:

  • There were several incidents where the Commission did not consider opportunities to conserve state funds.

Prior post-payment audit and current audit recurring errors

A prior post-payment audit of the Commission’s purchase and travel transactions was concluded on March 25, 2008.

  • The current audit did not include any recurring errors from the prior audit.
Glenn Hegar
Texas Comptroller of Public Accounts
Questions? Contact statewide.accounting@cpa.texas.gov
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