Texas Tech University

A-133 Audit

Texas Tech University engages the Texas State Auditor's Office to conduct the annual statewide single audit in accordance with OMB Circular A-133. Texas Tech University has adequate reporting systems and internal controls to ensure federal awards are managed in compliance with laws, regulations, and the award terms and conditions. No questioned costs were reported for the research and development cluster or the SEFA.

  • The Financial Portion of the Statewide Single Audit includes an audit of the Schedule of Expenditures of Federal Awards (SEFA). The Financial Portion of the Statewide Single Audit for state of Texas for fiscal year ended August 31, 2016, is available in its entirety.
  • The Federal Portion of the Statewide Single Audit includes an audit of compliance and controls over the state's federal awards. The Federal Portion of the Statewide Single Audit report for the state of Texas for fiscal year ended August 31, 2016, is available in its entirety.
For additional questions, please contact:
Simone Barnhill, Managing Director
Office of Research Accounting
(806) 742-2985simone.barnhill@ttu.edu

Contact

Accounting Services