FAC Explorer

State of Texas C/o Comptroller of Public Accounts

Audits
4
Findings
15,051
Total Expended
$364.42B
Latest Accepted
2026-03-18
Location: Austin, TX
UEI: JCJBPTJXYXH9 EIN: 746000089

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

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Contacts

Name Title Type
Lou Moreno Manager Of Statewide Fiscal Oversight Auditee
Jennifer Brantley Audit Manager Auditee
Melissa Lujan Statewide Fiscal Oversight Manager Auditee
James Timberlake Assistant State Auditor Auditee
Clarisse Roquemore FISCAL INTEGRITY MANAGER Auditee
Bhakti Patel Managing Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
392506 2025 2026-03-18 CLIFTONLARSONALLEN LLP $83.21B
348386 2024 2025-03-26 Cliftonlarsonallen LLP $81.39B
296491 2023 2024-03-21 Cliftonlarsonallen LLP $91.69B
28519 2022 2023-03-23 Texas State Auditor's Office $108.12B

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
392506 2025 2026-03-18 1180974 2025-003 Material Weakness Yes ABCEFGHILMN
392506 2025 2026-03-18 1180973 2025-003 Material Weakness Yes ABCEFGHILMN
392506 2025 2026-03-18 1180972 2025-012 Material Weakness Yes N
392506 2025 2026-03-18 1180971 2025-012 Material Weakness Yes N
392506 2025 2026-03-18 1180970 2025-012 Material Weakness Yes N
392506 2025 2026-03-18 1180969 2025-012 Material Weakness Yes N
392506 2025 2026-03-18 1180968 2025-011 Material Weakness Yes N
392506 2025 2026-03-18 1180967 2025-011 Material Weakness Yes N
392506 2025 2026-03-18 1180966 2025-011 Material Weakness Yes N
392506 2025 2026-03-18 1180965 2025-011 Material Weakness Yes N
392506 2025 2026-03-18 1180964 2025-003 Material Weakness Yes ABCEFGHILMN
392506 2025 2026-03-18 1180963 2025-003 Material Weakness Yes ABCEFGHILMN
392506 2025 2026-03-18 1180962 2025-003 Material Weakness Yes ABCEFGHILMN
392506 2025 2026-03-18 1180961 2025-003 Material Weakness Yes ABCEFGHILMN
392506 2025 2026-03-18 1180960 2025-003 Material Weakness Yes ABCEFGHILMN
392506 2025 2026-03-18 1180959 2025-022 Material Weakness Yes N
392506 2025 2026-03-18 1180958 2025-022 Material Weakness Yes N
392506 2025 2026-03-18 1180957 2025-022 Material Weakness Yes N
392506 2025 2026-03-18 1180956 2025-022 Material Weakness Yes N
392506 2025 2026-03-18 1180955 2025-022 Material Weakness Yes N
392506 2025 2026-03-18 1180954 2025-022 Material Weakness Yes N
392506 2025 2026-03-18 1180953 2025-022 Material Weakness Yes N
392506 2025 2026-03-18 1180952 2025-009 Material Weakness Yes L
392506 2025 2026-03-18 1180951 2025-009 Material Weakness Yes L
392506 2025 2026-03-18 1180950 2025-009 Material Weakness Yes L
392506 2025 2026-03-18 1180949 2025-009 Material Weakness Yes L
392506 2025 2026-03-18 1180948 2025-009 Material Weakness Yes L
392506 2025 2026-03-18 1180947 2025-009 Material Weakness Yes L
392506 2025 2026-03-18 1180946 2025-009 Material Weakness Yes L
392506 2025 2026-03-18 1180945 2025-006 Material Weakness Yes G
392506 2025 2026-03-18 1180944 2025-006 Material Weakness Yes G
392506 2025 2026-03-18 1180943 2025-006 Material Weakness Yes G
392506 2025 2026-03-18 1180942 2025-006 Material Weakness Yes G
392506 2025 2026-03-18 1180941 2025-006 Material Weakness Yes G
392506 2025 2026-03-18 1180940 2025-006 Material Weakness Yes G
392506 2025 2026-03-18 1180939 2025-006 Material Weakness Yes G
392506 2025 2026-03-18 1180938 2025-003 Material Weakness Yes ABCEFGHILMN
392506 2025 2026-03-18 1180937 2025-003 Material Weakness Yes ABCEFGHILMN
392506 2025 2026-03-18 1180936 2025-003 Material Weakness Yes ABCEFGHILMN
392506 2025 2026-03-18 1180935 2025-003 Material Weakness Yes ABCEFGHILMN
392506 2025 2026-03-18 1180934 2025-003 Material Weakness Yes ABCEFGHILMN
392506 2025 2026-03-18 1180933 2025-003 Material Weakness Yes ABCEFGHILMN
392506 2025 2026-03-18 1180932 2025-003 Material Weakness Yes ABCEFGHILMN
392506 2025 2026-03-18 1180931 2025-013 Material Weakness Yes M
392506 2025 2026-03-18 1180930 2025-013 Material Weakness Yes M
392506 2025 2026-03-18 1180929 2025-009 Material Weakness Yes L
392506 2025 2026-03-18 1180928 2025-009 Material Weakness Yes L
392506 2025 2026-03-18 1180927 2025-003 Material Weakness Yes ABCEFGHILMN
392506 2025 2026-03-18 1180926 2025-003 Material Weakness Yes ABCEFGHILMN
392506 2025 2026-03-18 1180925 2025-009 Material Weakness Yes L
392506 2025 2026-03-18 1180924 2025-009 Material Weakness Yes L
392506 2025 2026-03-18 1180923 2025-009 Material Weakness Yes L
392506 2025 2026-03-18 1180922 2025-005 Material Weakness Yes G
392506 2025 2026-03-18 1180921 2025-005 Material Weakness Yes G
392506 2025 2026-03-18 1180920 2025-005 Material Weakness Yes G
392506 2025 2026-03-18 1180919 2025-004 Material Weakness Yes G
392506 2025 2026-03-18 1180918 2025-004 Material Weakness Yes G
392506 2025 2026-03-18 1180917 2025-004 Material Weakness Yes G
392506 2025 2026-03-18 1180916 2025-003 Material Weakness Yes ABCEFGHILMN
392506 2025 2026-03-18 1180915 2025-003 Material Weakness Yes ABCEFGHILMN
392506 2025 2026-03-18 1180914 2025-003 Material Weakness Yes ABCEFGHILMN
392506 2025 2026-03-18 1180913 2025-009 Material Weakness Yes L
392506 2025 2026-03-18 1180912 2025-007 Material Weakness Yes L
392506 2025 2026-03-18 1180911 2025-003 Material Weakness Yes ABCEFGHILMN
392506 2025 2026-03-18 1180910 2025-001 Material Weakness Yes ABCEHLM
392506 2025 2026-03-18 1180909 2025-018 Material Weakness Yes L
392506 2025 2026-03-18 1180908 2025-018 Material Weakness Yes L
392506 2025 2026-03-18 1180907 2025-017 Material Weakness Yes C
392506 2025 2026-03-18 1180906 2025-017 Material Weakness Yes C
392506 2025 2026-03-18 1180905 2025-021 Material Weakness Yes N
392506 2025 2026-03-18 1180904 2025-021 Material Weakness Yes N
392506 2025 2026-03-18 1180903 2025-021 Material Weakness Yes N
392506 2025 2026-03-18 1180902 2025-013 Material Weakness Yes M
392506 2025 2026-03-18 1180901 2025-013 Material Weakness Yes M
392506 2025 2026-03-18 1180900 2025-013 Material Weakness Yes M
392506 2025 2026-03-18 1180899 2025-010 Material Weakness Yes N
392506 2025 2026-03-18 1180898 2025-010 Material Weakness Yes N
392506 2025 2026-03-18 1180897 2025-010 Material Weakness Yes N
392506 2025 2026-03-18 1180896 2025-009 Material Weakness Yes L
392506 2025 2026-03-18 1180895 2025-009 Material Weakness Yes L
392506 2025 2026-03-18 1180894 2025-009 Material Weakness Yes L
392506 2025 2026-03-18 1180893 2025-008 Material Weakness Yes L
392506 2025 2026-03-18 1180892 2025-008 Material Weakness Yes L
392506 2025 2026-03-18 1180891 2025-008 Material Weakness Yes L
392506 2025 2026-03-18 1180890 2025-003 Material Weakness Yes ABCEFGHILMN
392506 2025 2026-03-18 1180889 2025-003 Material Weakness Yes ABCEFGHILMN
392506 2025 2026-03-18 1180888 2025-003 Material Weakness Yes ABCEFGHILMN
392506 2025 2026-03-18 1180887 2025-001 Material Weakness Yes ABCEHLM
392506 2025 2026-03-18 1180886 2025-001 Material Weakness Yes ABCEHLM
392506 2025 2026-03-18 1180885 2025-001 Material Weakness Yes ABCEHLM
392506 2025 2026-03-18 1180884 2025-013 Material Weakness Yes M
392506 2025 2026-03-18 1180883 2025-013 Material Weakness Yes M
392506 2025 2026-03-18 1180882 2025-003 Material Weakness Yes ABCEFGHILMN
392506 2025 2026-03-18 1180881 2025-003 Material Weakness Yes ABCEFGHILMN
392506 2025 2026-03-18 1180880 2025-019 Material Weakness Yes CEGHM
392506 2025 2026-03-18 1180879 2025-019 Material Weakness Yes CEGHM
392506 2025 2026-03-18 1180878 2025-019 Material Weakness Yes CEGHM
392506 2025 2026-03-18 1180877 2025-015 Material Weakness Yes I
392506 2025 2026-03-18 1180876 2025-002 Material Weakness Yes ABEL
392506 2025 2026-03-18 1180875 2025-020 Material Weakness Yes L