State of Texas Federal Portion of Statewide Single Audit Report for the Year Ended August 31, 2002
April 2003
Report Number 03-434
Overall Conclusion
The State Auditor's Office contracted KPMG, LLP, to perform the federal portion of the 2002 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.
Contact the SAO about this report.
Download the PDF version of this report. (.pdf)
HTML Equivalent (utilizing Adobe's PDF Conversion by Simple Form).