Sec. 403.250. DUTIES OF STATE AUDITOR. The state auditor, based on a risk assessment and subject to the legislative audit committee's approval of including the audit in the audit plan under Section 321.013, may audit state agencies for the proper use of petty cash accounts and promptly report shortages, abuses, or unwarranted uses of petty cash accounts to the legislature and the comptroller.
Added by Acts 1991, 72nd Leg., ch. 744, Sec. 1, eff. Sept. 1, 1991. Amended by Acts 2003, 78th Leg., ch. 785, Sec. 11, eff. Sept. 1, 2003.
Structure Texas Statutes
Subtitle A - Executive Officers
Chapter 403 - Comptroller of Public Accounts
Subchapter K. Petty Cash Accounts
Section 403.242. Applicability of Subchapter
Section 403.243. Conformance of Accounts Established Under Prior Law
Section 403.244. Purpose of Petty Cash Accounts
Section 403.245. Accounting for Petty Cash Account
Section 403.246. Amount of Petty Cash Account
Section 403.247. Duties of State Agency
Section 403.248. Travel Advances
Section 403.249. Duties of Comptroller
Section 403.250. Duties of State Auditor