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Audit Forms (Alphabetical)

Name Number Description
Corrective Action Plan PDF
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Lists findings from audits and recommendations for corrective action.
Post-Payment & Procurement Review Agency Document Checklist PDF
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Provides a checklist of agency documents required during a post-payment and procurement review.
Post-Payment Audit Contract PDF
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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
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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
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Allows agency representatives to rate the level of service during their recent audit.