By Agency
Fiscal Management’s Expenditure Audit section completes audits based on ad hoc reports from statewide accounting systems. Data-mining techniques are used to focus on certain areas of potential risk. Published desk audit reports are listed below.
A
- A Limited Desk Audit – Misuse of Comptroller-Assigned Temporary Numbers PDF
- A Limited Desk Audit – Misuse of Comptroller-Assigned TINs PDF
E
M
O
P
S
- Statewide Desk Audit – Benefit Replacement Pay PDF
- Statewide Desk Audit – Commercial Charge Card Rebate Program PDF
- Statewide Desk Audit – Controls Over Expenditure Processing PDF
- Statewide Desk Audit – Dual or Multiple Employment Compliance PDF
- Statewide Desk Audit – Payment Approval Authority and Security PDF
- Statewide Desk Audit – Promotional Items PDF
T
- Texas Alcoholic Beverage Commission PDF
- Texas Department of Family and Protective Services PDF
- Texas Department of Public Safety PDF
- Texas Department of State Health Services PDF
- Texas Health and Human Services Commission PDF
- Texas State Technical College System PDF
- Texas Tech University PDF
- Texas Water Development Board PDF
- Texas Workforce Commission PDF