A Performance Audit
An Audit Report on the Vehicle Fleet Management Program at the Office of the Comptroller of Public Accounts
September 2024
Overview
The Office of the Comptroller of Public Accounts (Comptroller's Office) had significant weaknesses in its administration of the vehicle fleet management program. The State of the Fleet 2023 report (Fleet Report) contained unreliable information because the Comptroller's Office did not have sufficient data review and monitoring processes for its Texas Fleet System (Fleet System).
The Comptroller's Office published the Texas State Vehicle Fleet Management Plan (Plan) as required; however, it did not properly monitor state agencies' and higher education institutions' (state entities) compliance with certain Plan requirements.