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Home
Directory of Certified Individuals
Approved SPD-Sponsored Courses
Course Catalog
Basic Texas Purchaser
Certified Texas Contract Developer
Certified Texas Contract Manager
Continuing Education Webinars
Continuing Education Live Events
Ethics and Refresher Courses
New User Registration
Login
Contact Us
FAQ
Lesson and Quiz Quiz
Please sign up for the
course
before taking this quiz.
1.
What supporting documentation is needed in the procurement file regarding the TEC Disclosure of Interest Parties Form (1295)?
SAO Nepotism Disclosure Statement for Purchasing Personnel
Contract Developer acknowledgement
Completed and signed form with certificate of filing number and date.
BOTH the completed and signed form AND agency acknowledgement of receipt
2.
Some common audit findings are
Prompt Payments and Payment Scheduling errors
Failure to Report Contract to the Legislation Budget Board
Missing CMBL Solicitation
All of these
3.
Auditors do not check to ensure Texas Recommended Contract Clauses are in contracts because they are really optional.
True
False
4.
Auditors will look for dated proof of Vendor Compliance Verifications as part of a procurement audit.
True
False
5.
The complexity of a procurement dictates the type of documentation auditors will expect for each step of the process.
True
False
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Lesson and Quiz
