A state agency must file audit reports and related responses with three specified government offices, and usually within 30 days after the report is submitted.
Sec. 2102.0091. REPORTS OF PERIODIC AUDITS. (a) A state agency shall file with the division of the governor's office responsible for budget and policy, the state auditor, and the Legislative Budget Board a copy of each report submitted to the state agency's governing board or the administrator of the state agency if the state agency does not have a governing board by the agency's internal auditor. (b) Each report shall be filed not later than the 30th day after the date the report is submitted to the state agency's governing board or the administrator of the state agency if the state agency does not have a governing board. (c) In addition to the requirements of Subsection (a), a state agency shall file with the division of the governor's office responsible for budget and policy, the state auditor, and the Legislative Budget Board any action plan or other response issued by the state agency's governing board or the administrator of the state agency if the state agency does not have a governing board in response to the report of the state agency's internal auditor. (d) If the state agency does not file the report as required by this section, the Legislative Budget Board or the division of the governor's office responsible for budget and policy may take appropriate action to compel the filing of the report. Added by Acts 1999, 76th Leg., ch. 281, Sec. 7, eff. Sept. 1, 1999. Amended by Acts 2001, 77th Leg., ch. 804, Sec. 4, eff. Sept. 1, 2001. Amended by: Acts 2013, 83rd Leg., R.S., Ch. 1312 (S.B. 59), Sec. 50, eff. September 1, 2013. Acts 2019, 86th Leg., R.S., Ch. 573 (S.B. 241), Sec. 1.19, eff. September 1, 2019.