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Single Audit of the State of Texas for the Fiscal Year Ended August 31, 2021

May 04, 2022

Audit report number: A-77-22-00003
Management challenge: Improve Service Delivery
Full report: /~assets/uploads/a-77-22-00003.pdf
Summary report: /~assets/uploads/a-77-22-00003summary.pdf

Objective: To report internal control weaknesses, noncompliance issues, and unallowable costs identified in the single audit to the Social Security Administration (SSA) for resolution action.

Read the full report

Read the summary

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Single Audit of the State of Texas for the Fiscal Year Ended August 31, 2021

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