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Glenn Hegar  ·  Texas Comptroller of Public Accounts

Audit Forms (Numerical)

Name Number Description
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.
Allows agency representatives to rate the level of service during their recent audit.
Lists findings from audits and recommendations for corrective action.
Provides a checklist of agency documents required during a post-payment and procurement review.
Contract between the Texas Comptroller of Public Accounts and the contracting agency for audits of documents after payment or posting.
Glenn Hegar
Texas Comptroller of Public Accounts
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