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Single Audit of the State of Texas for the Fiscal Year Ended August 31, 2018

May 02, 2019

Audit report number: A-77-19-00003
Management challenge: Strengthen Planning, Transparency, and Accountability
Full report: /~assets/audits/full/a-77-19-00003.pdf
Summary report: /~assets/audits/summary/a-77-19-00003summary.pdf

We issued this to report internal control weaknesses, noncompliance issues, and unallowable costs identified in the single audit to the Social Security Administration for resolution action.

Read the full report

Read the summary report

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Single Audit of the State of Texas for the Fiscal Year Ended August 31, 2018

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