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Agency Publications

The GLO strives to improve transparency by providing access to public reports and publications.

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Audit of Contract Management and Monitoring

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The General Land Office’s Contract Management Division (CMD) has established practices and controls in place to adequately ensure that agency contracts are managed, reported, and monitored in accordance with state requirements and agency guidelines

Audit of Grant Compliance for CDBG-DR 2015-2016 Flood Programs

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The Texas General Land Office's, Community Development and Revitalization (GLO-CDR) program has established effective controls and processes to ensure the Single-Family Assistance programs for the Community Development Block Grant-Disaster Recovery (CDBG-DR) of the 2015 and 2016 Flood Grant Programs are adequately administered

Audit of Vendor Management (VLB Land and Housing)

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The General Land Office (GLO), Veterans’ Land Board (VLB), Land and Housing Division has established processes and management controls to ensure the adequate management and monitoring of vendor performance for its loan programs.

Audit Report of Royalty Reporting

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The Minerals Review section of the Energy Resources program area has established written policies and procedures to perform compliance activities for late reporting, late royalty payments, and oil and gas volume and pricing errors

Audit Report on Receiver's Office Functions

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We concluded that the Receiver’s Office controls are generally effective in ensuring that payments and cash received are appropriately accepted, deposited, and managed in compliance with agency policies.

Final Report on the Audit of the Administration of GOMESA

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The Texas General Land Office (GLO) has established processes and controls to ensure the adequate administration of the Gulf of Mexico Energy Security Act (GOMESA) and compliance with the operational guidelines of the act.

Final Report on the Audit of Compliance with GASB 87

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The Financial Reporting and Accounting section of the Texas General Land Office and Veterans Land Board has implemented the requirements associated with the Governmental Accounting Standards Board, Statement No. 87, Leases (GASB-87).