Texas Administrative Code
Title 19 - EDUCATION
Part 1 - TEXAS HIGHER EDUCATION COORDINATING BOARD
Chapter 17 - RESOURCE PLANNING
Subchapter F - FACILITIES AUDIT
Section 17.114 - Audit Components
Universal Citation: 19 TX Admin Code ยง 17.114
Current through Reg. 49, No. 38; September 20, 2024
Audits consist of two components:
(1) On-Site Audit of an Institution's Facilities Inventory:
(A) Institutions may
participate in the Peer Review Team (PRT) process, by which institutions aid in
auditing one another, with the participation of THECB staff. Institutions
participating in the PRT program must provide one or more qualified individuals
with facilities management for the PRT pool maintained by the THECB Staff;
or
(B) Institutions choosing not to
participate in the PRT audit process are required to conduct self-audits in
accordance with Subchapter F, 17.110(c).
(2) Audit of an Institution's Facilities Development Projects:
(A) The Internal Auditor
of an institution (or its System Office) may determine if facilities projects
were submitted to the Board in accordance with §
17.20 of
this title (Relating to Facility Projects to Be Submitted to the Board) and
submit a report to the THECB.
(B)
The THECB shall publish a Facilities Audit Protocol on the agency's website,
including details on the process and timing of these
components.
Disclaimer: These regulations may not be the most recent version. Texas may have more current or accurate information. We make no warranties or guarantees about the accuracy, completeness, or adequacy of the information contained on this site or the information linked to on the state site. Please check official sources.
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