Sec. 2102.004. APPLICABILITY. (a) Sections 2102.005-2102.012 apply only to a state agency that:
(1) has an annual operating budget that exceeds $10 million;
(2) has more than 100 full-time equivalent employees as authorized by the General Appropriations Act; or
(3) receives and processes more than $10 million in cash in a fiscal year.
(b) Sections 2102.013 and 2102.014 apply to each state agency that receives an appropriation and that is not described by Subsection (a).
Added by Acts 1993, 73rd Leg., ch. 268, Sec. 1, eff. Sept. 1, 1993. Amended by Acts 2001, 77th Leg., ch. 804, Sec. 1, eff. Sept. 1, 2001; Acts 2003, 78th Leg., ch. 291, Sec. 1, eff. June 18, 2003.
Structure Texas Statutes
Subtitle C - State Accounting, Fiscal Management, and Productivity
Chapter 2102 - Internal Auditing
Section 2102.004. Applicability
Section 2102.005. Internal Auditing Required
Section 2102.006. Internal Auditor; Staff
Section 2102.007. Duties of Internal Auditor
Section 2102.008. Approval of Audit Plan and Audit Report
Section 2102.009. Annual Report
Section 2102.0091. Reports of Periodic Audits
Section 2102.010. Consultations
Section 2102.011. Internal Audit Standards
Section 2102.012. Professional Development
Section 2102.013. Annual Risk Assessment; Report
Section 2102.014. Evaluation of Risk Assessment Reports; Audits
Section 2102.015. Publication of Audit Plan and Annual Report on Internet