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
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