Statewide A-133 Audit Reports

Information regarding Texas A&M University audits under A-133 is included under the State of Texas Auditor's web site.  Texas A&M University is part of a statewide Single Audit.  The most recent audit completed is for the fiscal year ending August 31, 2007. 

http://www.sao.state.tx.us/reports/reportpost.cfm/reporttitle/Statewide%20Single%20Audit. 

State of Texas Federal Portion of Statewide Single Audit Report for the Year Ended August 31, 2007 - http://www.sao.state.tx.us/Reports/report.cfm/report/08-343

 State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2007 -  http://www.sao.state.tx.us/Reports/report.cfm/report/08-555

Findings in the Federal Statewide Audit for Texas A&M University in FY 2007

Within the State of Texas report, findings are grouped by State agency.  Review the Table of Contents for the report (page 122/427 in the .pdf file or page 113 in the audit report) to determine if there are findings for any Texas A&M System Component (list below only includes College Station components, except for Texas A&M at Galveston). 

1.      Texas A&M University

2.      Texas AgriLife Research

3.      Texas AgriLife Extension Service

4.      Texas Engineering Experiment Station

5.      Texas Engineering Extension Service

6.      Texas Transportation Institute

7.      Texas A&M University at Galveston

8.      Texas A&M University System – Health Science Center

The only findings in FY 2007 for Texas A&M University relate to the federal student financial assistance cluster.  Findings are described on pages 216-219 of 427 pages in the .pdf file, or shown as pages - 206-209 in the audit report.  There were no findings for the R&D cluster.  

Federal Clearinghouse for A-133 Audits:   

The Texas State Auditor submits the A-133 audit to the Federal Clearinghouse.  This is found at http://harvester.census.gov/sac/dissem/entity.html.  Search by entity 746000089, which is the identifying number for the State of Texas.