Security coordinators are required to certify that their records are up to date through a semiannual security verification process that is concurrent for all Fiscal Management applications.
Review the instructions for the Semiannual Verification of Users’ Security Access Levels (FPP K.009) (login required). If you have questions, email firstname.lastname@example.org.
Reviews must be completed in accordance with FPP K.009 and the Texas Administrative Code. Please complete and return the Attestation form (73-326) to the Comptroller’s office by Oct. 31. Delinquent submissions will be escalated through your agency’s and CPA’s Fiscal Management chain of command.