The objectives of the audit are to determine whether selected institutions of higher education:
- (1) are accurately reporting their facilities data to the Board;
- (2) have control systems in place over their facilities development and management programs;
- (3) have followed the Board rules and received approval by the Board and the institutional governing board for facilities projects; and
- (4) approved facilities projects have been completed as specified in the request.
Source Note:The provisions of this §17.111 adopted to be effective August 15, 2004, 29 TexReg 7697.