1 Tex. Admin. Code § 56.4 - Annual Reports
Reporting entities must submit electronic copies of the following information for the prior reporting year in accordance with this chapter.
(1) All policies, rules, and
orders, including internal operating procedures and public policy documents,
that were modified during the prior 12 months;
(2) A list of all local, county, state, and
federal ordinances, statutes, laws, and rules for which the reporting entity
files reports, whether that requirement is regular or arises upon the
occurrence of an event;
(3) A list
of individual expenditures and purchases made based on funds or assets received
through civil asset forfeiture;
(4)
All information regarding funds accepted by the commissioners court of their
county pursuant to Texas Government Code §
41.108 that were
passed on to the reporting entity. The reporting entity must detail how much of
the funds were passed on to the reporting entity and provide a detailed
accounting of how the reporting entity disposed of any funds received;
and
(5) All information regarding
funds accepted by the commissioners court of their county pursuant to Texas
Government Code §
41.108 that were not
passed on to the reporting entity, but were used to benefit the reporting
entity, its personnel, or its operations. The report must include any
correspondence regarding accepted funds, as well as a detailed account of how
the funds were used to benefit the reporting entity, its personnel, or its
operations.
Notes
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