Texas Administrative Code
Title 34 - PUBLIC FINANCE
Part 1 - COMPTROLLER OF PUBLIC ACCOUNTS
Chapter 16 - COMPTROLLER GRANT PROGRAMS
Subchapter A - BROADBAND POLE REPLACEMENT PROGRAM
Section 16.15 - Request for Records and Audit

Universal Citation: 34 TX Admin Code § 16.15

Current through Reg. 50, No. 13; March 28, 2025

(a) A grantee shall, upon written request from the office or its designee, provide any records, documentation, or other information required by the office to verify that the grantee has complied with the terms, conditions, and requirements set forth in § 16.10 of this subchapter. The office or its designee may make such a written request at any time before the end of the four-year records retention period set forth in § 16.14 of this subchapter. If the office or its designee requests records, documentation, or other information from the grantee in writing, the grantee must submit the requested information within 30 calendar days.

(b) The office or its designee may, before the end of the four-year records retention period set forth in § 16.14 of this subchapter, audit a grantee to ensure that grant funds are used for the intended purpose of the reimbursement award and that the grantee has complied with the terms, conditions, and requirements set forth in § 16.10 of this subchapter.

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