Audit Reports Affecting Multiple Agencies
A Summary Report on Internal Audit Recommendations
February 1997
Report Number 97-037
Overall Conclusion
The State's internal auditors report that opportunities exist to improve controls for an estimated five-year fiscal impact of $160 million. The annual internal audit summary reports indicate opportunities for the State's agencies and universities to improve controls over expenditures, revenues, contracting, and policies and procedures.
Key Facts And Findings
Of the more than 6,100 internal audit recommendations for fiscal years 1995 and 1996, at least 91 percent have been implemented or are in the process of being implemented, according to the status reported by the internal auditors.
The internal audit annual summary reports submitted generally complied with the reporting requirements of the Texas Internal Auditing Act.
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