By Agency
Fiscal Management’s Expenditure Audit section completes follow-up audits based on the significance of issues found during recent full-scope audits. The focus of the follow-ups is to verify the entity has designed and implemented controls to address issues noted in prior audits. Published follow-up audits are listed below.
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- Texas Commission on Fire Protection PDF
- Texas Department of Banking PDF
- Texas Department of Transportation PDF
- Texas Legislative Council PDF