Audit Forms (Numerical)

Name	Number	Description
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.
Corrective Action Plan	--	Lists findings from audits and recommendations for corrective action.
Post-Payment & Procurement Review Agency Document Checklist PDF	--	Provides a checklist of agency documents required during a post-payment and procurement review.
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.