Summary of Report 01-025

April 2001

Report Number 01-025

The Statewide Single Audit is an annual audit for the State of Texas. It is conducted so that the State complies with the Single Audit Amendments of 1996 and Office of Management and Budget (OMB) Circular A-133. The audit covers the State's financial statements, the Schedule of Expenditures of Federal Awards, Supplementary Bond Schedules, controls, and compliance.

The Highlights provide a glimpse into the future, observations related to key financial information, summary of budget and actual activity for the State's General Fund, and key findings from the audit.

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