Texas Administrative Code
Title 19 - EDUCATION
Part 1 - TEXAS HIGHER EDUCATION COORDINATING BOARD
Chapter 17 - RESOURCE PLANNING
Subchapter F - FACILITIES AUDIT
Section 17.110 - General Provisions
Universal Citation: 19 TX Admin Code ยง 17.110
Current through Reg. 49, No. 38; September 20, 2024
(a) The Board shall periodically conduct a comprehensive audit of all education and general facilities on the campuses of institutions to verify the accuracy of the institutional facilities inventory and approved facilities development projects for each of those institutions.
(b) No later than 30 days after THECB staff has presented the Facilities Audit Report to the Board (or appropriate standing committee of the Board), the Board files a copy of the report with the institution and the Legislative Budget Board.
(c) Institutions that conduct regularly scheduled self-audits may be exempted from the on-site review providing that:
(1) The institution presents
to the THECB a copy of the formal report of the audit and its documented
processes that demonstrate the accuracy of the data; and
(2) confirmation that the review includes
consideration of the facilities audit objectives stated in §
17.111
of this title (relating to Facilities Audit Objectives).
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