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Glenn Hegar  ·  Texas Comptroller of Public Accounts

Fiscal Management Post-Payment Audit Report Summary
Texas Prepaid Higher Education Tuition Board
Fiscal 2012 Fourth Quarter

Audit scope

A sample of the Texas Prepaid Higher Education Tuition Board’s (Board’s) purchase and travel transactions that processed through the Uniform Statewide Accounting System (USAS) during the period beginning March 1, 2011, through Feb. 29, 2012, was 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 errors were identified.

Travel transactions

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

  • No errors were identified.

Prior post-payment audit and current audit recurring errors

A prior post-payment audit of the Board’s purchase and travel transactions was concluded July 8, 2008.

  • No recurring errors were identified during the current audit.
Glenn Hegar
Texas Comptroller of Public Accounts
Questions? Contact statewide.accounting@cpa.texas.gov
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