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“What’s New” for Audit

03/28/24 State Grant Requirement
02/23/24 Encrypt Confidential Emails to Fiscal Management
02/02/24 Direct Deposit Fraud
01/19/24 First-Quarter Audit Reports
01/12/24 Comptroller Manual of Accounts Updated
12/14/23 Security Alert: Avoid Email Confirmation
10/27/23 Top 10 Audit Findings
10/20/23 Fourth-Quarter Audit Reports
09/29/23 Direct Deposit Fraud
09/28/23 Reminder – Complete Our Customer Service Survey by Sept. 29
09/15/23 Fiscal Management Customer Service Survey
09/15/23 Updated Interagency Payment Policy
09/08/23 Comptroller Manual of Accounts Updated
08/11/23 88th Legislature GAA Updates
08/04/23 Late Payment Interest Rate for Fiscal 2024
07/21/23 Third-Quarter Audit Reports
07/14/23 Updates to Comptroller Manual of Accounts
05/19/23 Current Forms Always Available on FMX
05/12/23 Fiscal 2022 SEFA and Single Audit Report Package
03/24/23 Second-Quarter Audit Reports
02/24/23 Encrypt Confidential Emails to Fiscal Management
02/03/23 First-Quarter Audit Reports
01/27/23 Recovery Audit Reports
12/30/22 Current Forms Always Available on FMX
12/09/22 Top 10 Audit Findings
10/21/22 Fourth-Quarter Audit Reports
09/23/22 Reminder – Fiscal Management Customer Service Survey
09/16/22 2022 Fiscal Management Customer Service Survey
07/29/22 Late Payment Interest Rate for Fiscal 2023
07/29/22 Third-Quarter Audit Reports
05/06/22 Fiscal 2021 SEFA and Single Audit Report Package
04/01/22 Second-Quarter Audit Reports
03/18/22 Encrypt Confidential Emails to Fiscal Management
02/18/22 Comptroller Manual of Accounts Updated
01/28/22 First-Quarter Audit Reports
01/03/22 Current Forms Always Available on FMX
10/15/21 Fourth Quarter Audit Reports
09/17/21 Reminder – Take the 2021 Fiscal Management Customer Service Survey
09/10/21 Take the 2021 Fiscal Management Customer Service Survey
09/10/21 Comptroller Manual of Accounts Updated
08/13/21 87th Legislature GAA Updates
07/30/21 Late Payment Interest Rate for Fiscal 2022
07/16/21 Substantive Changes to Comptroller Manual of Accounts
07/16/21 Third Quarter Audit Reports
05/07/21 Fiscal 2020 SEFA and Single Audit Report Package
04/16/21 Encrypt Confidential Emails to Fiscal Management
03/12/21 Second Quarter Audit Reports