19 Tex. Admin. Code § 17.113
Institutional Audit Cycle
Effective Feb 18, 202146 TexReg 1056Source Note: The provisions of this §17.113 adopted to be effective August 15, 2004, 29 TexReg 7697; amended to be effective November 22, 2005, 30 TexReg 7713; amended to be effective September 4, 2014, 39 TexReg 6853; amended to be effective February 18, 2021, 46 TexReg 1056.Texas Secretary of State
- (a) The Board shall determine the frequency and the scope of the audits authorized by this section; audits shall be limited to objectives stated in §17.111 of this title (relating to Facilities Audit Objectives).
- (b) The Board may conduct an audit of an institution more often than every five years upon the request of the institution, the Board, the Legislature, or another agency within revenue appropriated for this purpose.
- (c) Staff of the Board shall publish a schedule of audits for the succeeding fiscal year.
Source Note:The provisions of this §17.113 adopted to be effective August 15, 2004, 29 TexReg 7697; amended to be effective November 22, 2005, 30 TexReg 7713; amended to be effective September 4, 2014, 39 TexReg 6853; amended to be effective February 18, 2021, 46 TexReg 1056.