The Veterans Land Board, Texas State Veterans Cemeteries (TSVC) program generally has effective processes and controls to ensure the TSVCs are operated in compliance with contractual requirements.
The Office of Internal Audit has completed the Fiscal Year (FY) 2022 Annual Risk Assessment and forecasted audit plan for FY2023 for the agency. The risk data was obtained from management interviews regarding activities conducted and administered within their divisions and across the agency.
The Office of Internal Audit has completed the Fiscal Year (FY) 2023 Annual Risk Assessment and forecasted audit plan for FY2024 for the agency.
The Office of Internal Audit has completed the Fiscal Year (FY) 2024 Annual Risk Assessment and forecasted audit plan for FY2025 for the agency. The risk data was obtained from management interviews regarding activities conducted and administered within their divisions and across the agency.
The General Land Office (GLO), Disaster Procurement Division has policies, procedures, and guidelines for the procurement of goods and services related to Community Development Block Grant - Disaster Recovery (CDBG-DR) activities administered by the agency.
The General Land Office and Veterans’ Land Board (GLO) received approximately $101 million1 in Coronavirus Disease 2019 (COVID-19) relief funds to aid in its management of the impact of the global pandemic that was subject to the rules and regulations of multiple awarding federal agencies.
The Community Development and Revitalization (CDR) program has established policies and Standard Operating Guidelines (SOG) for governing the administration, cash management, and monitoring operations of the Direct Assistance for Limited Home Repair (DALHR) and Manufactured Housing Units and Recreational Vehicles (MHU-RV) programs.
The General Land Office’s Community Development and Revitalization (GLO-CDR) program has established policies and Standard Operating Guidelines (SOG) to govern the monitoring of third-party operations of the Direct Assistance for Limited Home Repair(DALHR) and Temporary Housing Programs.
The General Land Office’s (GLO) has established an acceptance of deliverables policy which provides guidelines to agency program areas to ensure the effective management and monitoring of contracts in adherence to state and agency requirements.