19 Tex. Admin. Code § 13.523 - Certification of Compliance
(a) A public junior
college is not eligible to receive funds under this subchapter unless that
public junior college submits a certification of compliance with the
requirements of Texas Education Code, §
130.003 (b,) and as
stated herein.
(b) A public junior
college must submit an attestation via email to ccfinance@highered.texas.gov
certifying to compliance with Texas Education Code, §
130.003(b),
to the Coordinating Board by August 1 of each year. The certification must be
signed by the public junior college's president, or Chief Executive Officer, as
applicable. The certification must certify the following:
(1) That the public junior college is
currently in compliance with each provision of Texas Education Code, §
130.003; and
(2) The public junior college has complied
with all laws and Coordinating Board rules for the establishment and operation
of a public junior college.
(c) If a public junior college has an
unresolved or ongoing audit or compliance monitoring finding that the
certifying official determines may preclude the public junior college's
certification under Texas Education Code, §
130.003(b),
the public junior college shall disclose the finding(s) and provide an
explanation of the finding(s) and proposed resolution.
(1) The Commissioner of Higher Education
shall determine whether the public junior college can demonstrate that it will
be in compliance for the purpose of receiving a scheduled payment.
(2) Any payment that the Coordinating Board
makes to an institution pursuant to this subchapter is subject to recovery or
recoupment if the certifying official does not make the required certification
for the fiscal year for which the certification was required.
Notes
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