Sec. 21.014. AUDITS

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(a) The financial transactions of the department are subject to audit by the state auditor in accordance with Chapter 321, Government Code.
(b) The person employed by the department as inspector general shall make reports to and consult with the chairman of the board regarding:
(1) the selection of internal audit topics;
(2) the establishment of internal audit priorities; and
(3) the findings of each regular or special internal audit initiative.

Added by Acts 1987, 70th Leg., ch. 1052, Sec. 1.06(a), eff. Sept. 1, 1987. Amended by Acts 1989, 71st Leg., ch. 584, Sec. 16, eff. Sept. 1, 1989.

                    
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