Audit Forms (Alphabetical)
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|Corrective Action Plan||--||Lists findings from audits and recommendations for corrective action.|
|Post-Payment Audit Contract PDF||--||Contract between the Texas Comptroller of Public Accounts and the contracting agency for audits of documents after payment or posting.|
|Post-Payment Audit Questionnaire (Preview Only) PDF||--||Gives agencies preliminary access to a non-interactive (preview only) version of the most recent Post-Payment Audit Questionnaire so they can begin gathering the necessary information for their pending audit.|
|Post-Payment Audit Survey||--||Allows agency representatives to rate the level of service during their recent audit.|