SECTION 363.811. Audits

Latest version.

The executive administrator is authorized to conduct financial audits of every loan which is financed in whole or in part by board financial assistance, including the financing of start-up and operating costs of a district. Audits may be conducted on site if necessary, and board staff shall be provided access to all district records necessary to complete such audit. The district 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 §363.811 adopted to be effective April 28, 1999, 24 TexReg 3207

                    
                        var val = document.getElementById('citecontent').innerHTML;
                        art.dialog.defaults.title = window.location.href;
                        art.dialog.data('cite', val);
                        art.dialog.data('homeDemoPath', '/Scripts/plus/artDialog/');
                        art.dialog.open('/Scripts/plus/artDialog/citeiframe.html');