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Report on the Audit of COVID-19 Funding Compliance

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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.

Report on the Audit of FEMA Program Cash Management

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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.

Report on the Audit of FEMA Vendor Management

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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.

Report on the Audit of Program Area Contract Management and Monitoring

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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.

Report on the Audit of the Alamo Complex Operations

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The State of Texas appropriated funds to the General Land Office (GLO) to preserve and maintain the Alamo and develop and implement the Alamo Plan. In 2019, the GLO exclusively engaged Alamo Trust, Inc. (ATI) to manage and operate the Alamo for and on behalf of the GLO.

Report on the Audit of the Operations of the GCPD

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The Gulf Coast Protection District (GCPD) oversees the implementation of the integrated and comprehensive coastal resilience strategy for the upper Texas coast. The 87th regular Texas Legislature appropriated $200 million1 to the Texas General Land Office (GLO) to facilitate the establishment of the GCPD.

Report on the Audit of the State-Run Homeowner Assistance Program

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The Office of Internal Audit within the Texas General Land Office (GLO) initiated an internal audit and risk assessment for the Community Development Block Grant - Disaster Recovery (CDBG-DR) funds related to the Hurricane Harvey Homeowner Assistance Program (HAP) for the State of Texas.