Sec. 2102.009. ANNUAL REPORT. The internal auditor shall prepare an annual report and submit the report before November 1 of each year to the governor, the Legislative Budget Board, the state auditor, the state agency's governing board, and the administrator. The state auditor shall prescribe the form and content of the report, subject to the approval of the legislative audit committee.
Added by Acts 1993, 73rd Leg., ch. 268, Sec. 1, eff. Sept. 1, 1993. Amended by Acts 1997, 75th Leg., ch. 1122, Sec. 13, eff. Sept. 1, 1997.
Amended by:
Acts 2019, 86th Leg., R.S., Ch. 573 (S.B. 241), Sec. 1.18, eff. September 1, 2019.
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