Sec. 2155.325. PURCHASE AUDIT AFTER ISSUANCE OF WARRANT. (a) The comptroller may audit purchase information after a warrant has been issued if the audit will expedite the payment process.
(b) For audits under this section, the comptroller by rule shall:
(1) determine the types of purchases that will be audited after a warrant is issued; and
(2) specify the purchase information that a state agency must send to the comptroller before a warrant is issued.
Added by Acts 1995, 74th Leg., ch. 41, Sec. 1, eff. Sept. 1, 1995. Amended by Acts 1997, 75th Leg., ch. 1035, Sec. 64, eff. June 19, 1997.
Amended by:
Acts 2007, 80th Leg., R.S., Ch. 937 (H.B. 3560), Sec. 1.13, 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