SECTION 363.733. Audits

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The executive administrator is authorized to conduct engineering and financial audits of every project which is financed in whole or in part by board financial assistance. Audits may be conducted on site if necessary and board staff shall be provided access to all project records necessary to complete such audit. The political subdivision shall take actions to correct any items found to be in noncompliance with agreements relating to board financial assistance.

Source Note: The provisions of this §363.733 adopted to be effective August 8, 1996, 21 TexReg 7265.

                    
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