Multiple Agencies
State of Texas Federal Portion of the Statewide Single Audit Report
for the Year Ended August 31, 2001
May 2002
Report Number 02-345
Overall Conclusion
The State Auditor’s Office contracted KPMG, LLP, to perform the federal portion of the 2001 Statewide Single Audit. The federal portion included a review of compliance and controls over the State’s federal awards and an audit of the Schedule of Expenditures of Federal Awards.
This report along with the financial portion of the Statewide Single Audit performed by the State Auditor’s Office are submitted to the federal government to fulfill Single Audit reporting requirements.
Related Report
Highlights From the 2001 Financial Statewide Single Audit
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