1 Tex. Admin. Code § 16.8 - Complete Audit Report
(a) Commission
staff must complete a draft audit report not later than the 30th day after the
commission receives from the filer the documentation requested under §
16.7 of this title.
(b) The filer
must have an opportunity to confer and object in writing to any findings in the
draft audit report before it is submitted to the commission for
approval.
(c) Commission staff must
consider the filer's objections before submitting the draft audit report to the
commission for approval.
(d) Upon
approval of an audit, the commission shall send to the filer a final audit
report that includes:
(1) a notification that
the commission has determined the report that was subject to the audit complies
with the law; or
(2) required
corrective actions that the filer must take to cure any deficiency found in the
report that is subject to the audit.
(e) A filer must correct or amend a report to
correct all deficiencies identified in a complete audit report not later than
the 30th day from the date the filer receives the complete audit
report.
Notes
State regulations are updated quarterly; we currently have two versions available. Below is a comparison between our most recent version and the prior quarterly release. More comparison features will be added as we have more versions to compare.
No prior version found.