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Audit Forms (Alphabetical)

The forms listed below are PDF files. They include graphics, fillable form fields, scripts and functionality that work best with the free Adobe Reader. While other browsers and viewers may open these files, they may not function as intended unless you download and install the latest version of Adobe Reader.

Name Number Description
Corrective Action Plan PDF -- 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.

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