31 Tex. Admin. Code § 367.14 - Reporting Requirements for Loans
A political subdivision that receives a conservation program or project loan shall:
(1) upon
request of the executive administrator, promptly provide certified copies of
all minutes, operating budgets, monthly operating statements, contracts with
borrowers, audit reports and other documents concerning the conservation
program or project loan; and
(2)
upon request of the executive administrator or at the end of each state fiscal
year, shall provide to the executive administrator a report on the loans made
to borrowers during the preceding state fiscal year, in a format specified by
the executive administrator.
Notes
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