purchasing

AGENCY PROCUREMENT PLAN SUBMISSION

Guidelines and Checklists

Procurement Plan:

If you have questions regarding the submission requirements for your state agency’s procurement plan, please contact:
Amy Comeaux
Procurement Policy & Training Manager
512-475-5684

Procurement Expenditure Audit

Texas Government Code, Title 10, Subtitle D, Section 2155.325, and SPD Rule 34 TAC §20.132, 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.

If you have questions regarding a procurement expenditure audit, please contact:
Somaia Farag
Expenditure Audit Section Manager
512-475-0479
Fax: 512-475-5476