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Project Governance

CPA’s Role

The Comptroller of Public Accounts (CPA) serves as the project manager for the Texas enterprise resource planning (ERP) initiative called ProjectONE, which will ultimately create a single set of books for Texas. The Comptroller reports the status of the ERP implementation to the Legislature prior to each Session.

Comptroller Susan Combs chairs the ProjectONE Executive Council. The project is administered by the Comptroller’s Fiscal Management Division. Phillip Ashley, director of Fiscal Management, and Jay Waldo, acting director of the Comptroller’s Innovation and Technology Division, serve as co-chairs of the project Steering Committee.