The independent auditor for Texas State Government. Access our audit reports, report government fraud, register for courses we offer, peruse internal audit resources, and browse our employment opportunities.

2016年7月6日 · Reports are displayed by date of release with the most recent first. Click on a report number or title to view the summary interface. Click on the PDF link for a full copy of the printable report.

The State Auditor's Office (SAO) is the independent auditor for Texas state government. The SAO operates with oversight from the Legislative Audit Committee, a six-member permanent …

The Audit Division of the Comptroller’s office serves the people of Texas by seeing to it that everyone pays their fair share to support state government – no more, no less. The division is committed to upholding the highest standards of auditing quality.

2024年2月23日 · Fiscal Management Glenn Hegar Texas Comptroller of Public Accounts Toggle navigation. Search FMX. Search . About FMX; Topics. Appropriations; Audit; Direct Deposit; ... “What’s New” for Audit. 11/01/24: Top 10 Audit Findings 09/27/24: Reminder – Take Our Customer Service Survey. 08/09/24: Late Payment Interest Rate for Fiscal 2025 ...

Austin — Secretary of State Jane Nelson today released election audits for the 2021-22 election cycle conducted in four selected counties. “Texas’ audit process provides accountability and insight into how elections are conducted on a county level to ensure the integrity of our elections,” said Secretary Nelson.

Election Audit Program. In 2021, the Texas Legislature enacted Senate Bill 1 (87th Leg., 2nd Called Special Session), which included a provision requiring the Office of the Secretary of State to conduct audits in four randomly selected counties.

What audit procedures may be used - detail, sample, Computer Audit Menu System (CAMS), etc. Verify historical information with the taxpayer and perform necessary file maintenance - TCRs, applications, etc.

Planning an audit begins when an audit assignment is received. It is very important that all audit activities, including pre-audit preparation, be documented in the Audit Plan (Audit Doc, in Comprehensive Audit Tax System (CATS).

The Texas Comptroller of Public Accounts and the State Auditor have completed the statewide single audit report package for the state of Texas for fiscal 2023 and submitted the required materials to the Federal Audit Clearinghouse (FAC) as required by 2 CFR, Part 200, Subpart F (Uniform Guidance).