A Summary of Financial and Performance Reports Submitted by Regional Planning Commissions Page: 4 of 43
This report is part of the collection entitled: Texas State Auditor's Office: Reports and was provided to The Portal to Texas History by the UNT Libraries Government Documents Department.
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A Summary of
Financial and Performance Reports Submitted by Regional Planning Commissions
SAO Report No. 13-008
Analyze the RPCs' reports and audits, including any working papers and other
supporting documentation, as deemed necessary.
The scope of this project covered the reports the State Auditor's Office received
from the RPCs between December 2010 and August 2012.
The methodology for this project included determining whether the 24 RPCs
submitted statutorily required information due to the State Auditor's Office
between December 2010 and August 2012. Auditors did not verify the accuracy of
that information. Auditors also compiled and analyzed the information that the
RPCs submitted, such as the results of financial statement audits and information
from salary schedules.
This project was for legislative information purposes; therefore, the information in
this report was not subjected to all the tests and confirmations that would be
performed in an audit. However, the information in this report was subject to
certain quality control procedures to help ensure accuracy.iii
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Texas. Office of the State Auditor. A Summary of Financial and Performance Reports Submitted by Regional Planning Commissions, report, November 2012; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth518461/m1/4/?q=%22Government+and+Law%22: accessed July 9, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.