Sec. 2155.324. PURCHASE AUDIT. (a) When the comptroller considers a purchase audit to be advisable, the comptroller shall audit the purchase information for compliance with applicable purchasing statutes and rules.
(b) The comptroller may determine the auditing method used under this section, including stratified or statistical sampling techniques.
Added by Acts 1995, 74th Leg., ch. 41, Sec. 1, eff. Sept. 1, 1995.
Amended by:
Acts 2007, 80th Leg., R.S., Ch. 937 (H.B. 3560), Sec. 1.12, eff. September 1, 2007.
Structure Texas Statutes
Subtitle D - State Purchasing and General Services
Chapter 2155 - Purchasing: General Rules and Procedures
Subchapter F. Inspection and Certification of Goods or Services; Audits
Section 2155.322. Inspection and Certification
Section 2155.323. Audit of Financial Information
Section 2155.324. Purchase Audit
Section 2155.325. Purchase Audit After Issuance of Warrant