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Glenn Hegar  ·  Texas Comptroller of Public Accounts

Fiscal Management Post-Payment Audit Report Summary
Texas Treasury Safekeeping Trust Company
Fiscal 2012 Fourth Quarter

Audit scope

A sample of the Texas Treasury Safekeeping Trust Company’s (Treasury Trust’s) payroll transactions that processed through the Uniform Statewide Payroll/Personnel System (USPS) during the period beginning March 1, 2011, through Feb. 29, 2012, was audited to determine compliance with applicable state laws.

Payroll transactions and payroll deductions

Payroll transactions were audited for compliance with the GAA, the Texas Payroll/Personnel Resource and other applicable statutes.

  • No errors were identified.

A limited sample of voluntary contributions was reviewed.

  • No errors were identified.

Prior post-payment audit and current audit recurring errors

A prior post-payment audit of the Treasury Trust’s payroll transactions was concluded Nov. 19, 2007.

  • During the current audit, no recurring errors were identified.
Glenn Hegar
Texas Comptroller of Public Accounts
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