Texas Comptroller of Public Accounts

Texas Comptroller of Public Accounts, Glenn Hegar

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Procurement Review

Texas Government Code, Title 10, Subtitle D, Section 2155.325, and SPD Rule 34TAC 20.48, authorizes the SPD to perform audits on documents submitted into the Uniform Statewide Accounting System (USAS). The Procurement Review is now conducted by the Expenditure Audit section of the Comptroller's office in conjunction with the Post-payment Audit Program.

Expenditure Audit

Cheryl P. Scott, CPA
Expenditure Audit Section Manager
(512) 463-4894
Fax (512) 475-5476
E-mail: cheryl.scott@cpa.state.tx.us

Guidelines and Checklists

Procurement Plan: