Audit Reports Affecting Multiple Agencies
A Report on the 1995 Financial and Compliance Audit Results
May 1996
Report Number 96-063
Key Facts And Findings
The information contained in the financial statements of Texas' 1995 Comprehensive Annual Financial Report (CAFR) is presented fairly and can be relied upon to evaluate the State's financial condition.
Material weaknesses continue to exist in the control environment at the following entities:
- Texas Southern University's Financial Assistance Office
- Texas Commission on Alcohol and Drug Abuse
Material weaknesses were identified in certain elements of the internal control structure over the Food Distribution (CFDA 10.550) program at the Texas Department of Human Services
A material weakness was identified in certain elements of the internal control structure over the general purpose financial statements at the Comptroller of Public Accounts
Material noncompliance with federal program requirements was identified at the following entities:
- Texas Department of Protective and Regulatory Services
- General Services Commission
- Texas Department of Housing and Community Affairs
- State of Texas, as it relates to the Federal Family Education Loans program
Contact the SAO about this report.
Download the PDF version of this report. (.pdf)
HTML Equivalent (utilizing Adobe's PDF Conversion by Simple Form).