16 Tex. Admin. Code § 55.100 - Contract Monitoring Responsibilities
(a)
This section implements Government Code, §
2261.202.
(b) Contract monitoring shall be conducted by
staff of the financial services division, subject to the oversight of the
financial services division director.
(c) Subject to the oversight of the financial
services division director, internal auditors and staff of the financial
services division shall perform any additional contract monitoring specifically
directed by the audit committee of the commission, or warranted by the results
of the Department's annual risk assessment.
Notes
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