SECTION 363.936. Audits


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  • The executive administrator may conduct financial, engineering, and environmental audits of every project which is financed in whole or in part by the board. Audits may be conducted on site and board staff shall be provided access to all project records necessary to complete such audit. The rural community 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 §363.936 adopted to be effective November 7, 2001, 26 TexReg 8848