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Audit

What’s New

Fiscal 2020 First Quarter Post-Payment Audit Reports Available

Fiscal 2020 first quarter post-payment audit reports are available for view, print and download. See the Audit page for forms, fiscal policies and procedures, and audit contact information.

Subscribe via govDelivery for quarterly email notifications of audit reports posted.

Resources

Policies and Procedures

eXpendit - State Purchase Policies Textravel

Purchase Policies and Procedures
[+] (see subcategories)

Payments Policies and Procedures
[+] (see subcategories)

Payroll/Personnel Policies and Procedures
[+] (see subcategories)

State of Texas Procurement and Contract Management Guide PDF

Reports

Forms

Reference

Subscriptions

Calculators

Related Articles

Related Archived Articles

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.