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Procurement Review

Texas Government Code, Title 10, Subtitle D, Section 2155.325, and TPASS Rule 34TAC 20.48, authorizes the TPASS 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:

• State Agency Annual Procurement Plan Template (Word)
• Please submit plans to TPASS by November 30th via email to:
  mark.kaspar@cpa.state.tx.us
• Email is preferred, but you may also submit via interagency mail or regular mail to:

  TPASS
  Procurement Review
  P.O. Box 13186
  Austin, TX 78711