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An Audit Report on the Board of Public Accountancy: A Self-directed, Semi-independent Agency

June 2025

Overview

The Board of Public Accountancy (Board) had processes to ensure the accuracy and completeness of its financial data and for setting fees and penalties. However, it should strengthen its processes for reconciliations and performance data reporting. In addition, the Board should address certain weaknesses related to user access rights to its information systems.

MEDIUM

FINANCIAL AND PERFORMANCE DATA

The Board accurately recorded the financial data tested but did not review and approve all reconciliations. It reported accurate results for one of the two types of performance data tested. However, not all penalties assessed were reported in the correct fiscal year.

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LOW

SETTING FEES AND PENALTIES

The Board had an adequate process for setting its fees and penalties.

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Austin, TX 78701
Phone: (512) 936-9500
Fax: (512) 936-9400
Email: auditor@sao.texas.gov
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