State of Texas Federal Portion of Statewide Single Audit Report for the Year Ended August 31, 2004
March 2005
Report Number 05-319
Overall Conclusion
The State Auditor's Office contracted with KPMG, LLP to perform the federal portion of the 2004 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.
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