Sec. 2101.0377. REPORTING ACCOUNTING IRREGULARITIES TO STATE AUDITOR. On determining that a state agency, as defined by Section 658.001, or an institution of higher education, as defined by Section 61.003, Education Code, has inaccurately reported the expenditure of appropriated funds or engaged in recurring accounting irregularities, the comptroller shall report the agency or institution to the state auditor for appropriate action, including a comprehensive financial audit.
Added by Acts 1999, 76th Leg., ch. 1499, Sec. 1.15, eff. Sept. 1, 1999.
Structure Texas Statutes
Subtitle C - State Accounting, Fiscal Management, and Productivity
Chapter 2101 - Accounting Procedures
Subchapter C. Uniform Statewide Accounting
Section 2101.031. Uniform Statewide Accounting Project
Section 2101.033. Project Director
Section 2101.034. Project Support; Recovery of Costs
Section 2101.035. Administration of Usas
Section 2101.036. State Agency Internal Accounting Systems
Section 2101.037. State Agency Cooperation
Section 2101.0375. Withholding of Travel Expense Reimbursements for Late or Improper Reporting
Section 2101.0376. Administrative Penalties for Late or Improper Reporting
Section 2101.0377. Reporting Accounting Irregularities to State Auditor
Section 2101.038. Duties of State Auditor
Section 2101.039. Contracts; Exemption
Section 2101.040. Enterprise Resource Planning Advisory Council
Section 2101.041. State Agency Reporting of Contracting Information