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Audit

What’s New

Fourth Quarter Audit Reports

Fiscal 2020 fourth quarter expenditure audit reports are available for view, print and download. See the FMX Audit page for forms, fiscal policies and procedures, and audit contact information.

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

Reminder — Take the Fiscal Management Customer Service Survey

How well are we meeting your customer service expectations?

Please let us know by completing the online survey by Friday, Sept. 25. We appreciate your feedback.

If you have any questions about the survey, please email us at fiscal.documentation@cpa.texas.gov.

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.