By Agency
Beginning in fiscal 2018, the Fiscal Management Division, Expenditure Audit section will complete audits based on ad hoc reports from the statewide accounting systems. Data mining techniques will be used to focus on certain areas of potential risk. Desk audit reports for each agency audited in the current fiscal year are listed below.
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- Statewide Desk Audit – Benefit Replacement Pay 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