Audit

What’s New

Fiscal 2024 SEFA and Single Audit Report Package [posted 05/02/25]

Expenditure Audit Reports [posted 04/21/25]

• See All “What’s New” for Audit

Resources

Policies and Procedures

 

• Purchase Policies and Procedures
• Payments Policies and Procedures
• Payroll/Personnel Policies and Procedures
• State of Texas Procurement and Contract Management Guide PDF

Reports

• Fiscal Management Audit Reports
• Overpayment Recovery Audits

Forms

• Audit Forms

Reference

• Post-Payment Audit Process
• SAM and OFAC Check Instructions PDF
• Comptroller Manual of Accounts
• Deduction Resources [+] (expand/collapse)
  • State Employee Charitable Campaign Federations, Managers and Local Campaign Areas (login required)
  • Approved State Employee Organizations for Membership Fee Deduction (login required)
  • Student Loan Wage Garnishments Payee List (login required)
  • Retirement Plan Payees, Addresses, and Texas Identification Numbers (login required)
  • Credit Unions Authorized for the Credit Union Deduction (login required)

Subscriptions

See the Fiscal Management Email Subscriptions page to receive updates on recently published audits and other Fiscal Management communications.

Calculators

• Prompt Payment Interest Calculator
• Prompt Payment Due Date and Interest Rate Calculator
• Discount Cost Effectiveness Calculator

Related Articles

• Top 10 Audit Findings in Post-Payment Audits

Training

Fiscal Management offers a variety of training. Explore your options at Training Center.

Statewide Procurement Division (SPD) also offers a variety of training. Check out these Training Opportunities for Purchasers.

Contacts

Expenditure Audit Contacts

Mailing Address and Location