An Audit Report on Expenditures at the Texas Medical Board
April 2006
Report Number 06-033
Overall Conclusion
The Texas Medical Board (Board) has most of the internal controls necessary to provide reasonable assurance that its expenditures are properly authorized, reasonable, and processed correctly and in a timely manner. Although all of the expenditures that auditors tested were appropriate and reasonable, opportunities exist for the Board to strengthen the processes related to its payroll function, professional service fees expenditures, and travel advance fund. In addition, the Board did not have an internal audit function, as required, for a portion of the audit period.
Contact the SAO about this report.
Download the Acrobat version of this report. (.pdf)
If you prefer an HTML version, follow this link to an Adobe site which converts PDF files to HTML.