Texas Administrative Code
Title 31 - NATURAL RESOURCES AND CONSERVATION
Part 10 - TEXAS WATER DEVELOPMENT BOARD
Chapter 363 - FINANCIAL ASSISTANCE PROGRAMS
Subchapter H - GROUNDWATER DISTRICT LOAN PROGRAM
Section 363.811 - Audits
Universal Citation: 31 TX Admin Code § 363.811
Current through Reg. 49, No. 52; December 27, 2024
The executive administrator is authorized to conduct financial audits of every loan which is financed in whole or in part by board financial assistance, including the financing of start-up and operating costs of a district. Audits may be conducted on site if necessary, and board staff shall be provided access to all district records necessary to complete such audit. The district shall take actions to correct any items found to be in noncompliance with agreements relating to board financial assistance.
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