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Glenn Hegar  ·  Texas Comptroller of Public Accounts

Audit

What’s New?

Encrypt Confidential Emails to Fiscal Management

State agencies and institutions of higher education may need to send documents to Fiscal Management that contain confidential information.

Email is not a secured transmission. Confidential information must be sent as an encrypted email attachment as prescribed by your agency’s information security policy.

See Confidential Information Must be Encrypted Before Emailing to Fiscal Management (FPP D.004) for details.

Fiscal 2019 Second Quarter Post-Payment Audit Reports Are Available

The fiscal 2019 second quarter post-payment audit reports are now available to view, print and download. See the Audit topic page for forms, fiscal policies and procedures and audit contact information.

Subscribe via GovDelivery to receive email notifications each quarter for 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.

Glenn Hegar
Texas Comptroller of Public Accounts
Questions? Contact statewide.accounting@cpa.texas.gov
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