The latest top 10 findings in post-payment audits are now available. Findings include a description of the audit issue, proper procedure, and links to more information.
See the Audit topic page for purchase policies and procedures, post-payment audit reports and more.
We care about what you think! Please take a moment to fill out Fiscal Management’s online customer service survey. We depend on your feedback to improve our operations and better meet your needs.
The survey has three main questions that should take less than a minute to answer, plus an opportunity to provide additional feedback. You can access the survey until Friday, Oct. 4.
Please share this email and survey link with any staff that may interact with Fiscal Management and our statewide systems.
Thank you in advance for your time and thoughts. Email us at fiscal.documentation@cpa.texas.gov with any questions.
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.