Sec. 534.112. FINANCIAL AUDITS OF LOCAL AUTHORITIES. (a) The executive commissioner shall prescribe procedures for a financial audit of a local intellectual and developmental disability authority. The procedures must be consistent with requirements for the receipt of federal funding by the authority.
(b) The executive commissioner shall develop the procedures with the assistance of each agency or department of the state that contracts with a local intellectual and developmental disability authority. The executive commissioner shall incorporate each agency's or department's financial or compliance requirements for an authority into a single audit that meets the requirements of Section 534.121.
(c) Before prescribing or amending a procedure under this section, the executive commissioner must set a deadline for agencies and departments of the state that contract with local intellectual and developmental disability authorities to submit proposals relating to the procedure.
(d) An agency or department of the state that contracts with a local intellectual and developmental disability authority must comply with a procedure developed under this section.
(e) The department may not implement a procedure under this section without the approval of the executive commissioner.
Amended by:
Acts 2015, 84th Leg., R.S., Ch. 1 (S.B. 219), Sec. 3.1336, eff. April 2, 2015.
Structure Texas Statutes
Title 7 - Mental Health and Intellectual Disability
Subtitle A - Services for Persons With Mental Illness or an Intellectual Disability
Chapter 534 - Community Services
Subchapter B. -1. Community-Based Intellectual Disability Services
Section 534.102. Rules and Standards
Section 534.103. Required Community-Based Intellectual Disability Services
Section 534.104. Joint Discharge Planning
Section 534.105. Designation of Provider
Section 534.106. Contracts for Certain Community Services
Section 534.107. Coordination of Activities
Section 534.1075. Respite Care
Section 534.108. Standards of Care
Section 534.109. Contract Compliance for Local Authorities
Section 534.110. Program and Service Monitoring and Review of Local Authorities
Section 534.111. Coordinated Program Audits of Local Authorities
Section 534.112. Financial Audits of Local Authorities
Section 534.113. Additional Financial Audit Activity
Section 534.114. Program and Service Monitoring and Review of Certain Community Services
Section 534.115. Peer Review Organization
Section 534.116. Contract Renewal
Section 534.117. Renewal of Certain Contracts for Community Services
Section 534.118. Local Match Requirement
Section 534.119. Fee Collection Policy
Section 534.120. Notice of Denial, Reduction, or Termination of Services
Section 534.122. Criteria for Providing Funds for Start-Up Costs