Sec. 61.029. INTERNAL AUDITOR. (a) The board shall appoint an internal auditor for the board.
(b) The internal auditor shall report directly to the board on all matters, other than administrative matters, that require the decision of the commissioner of higher education.
(c) The commissioner of higher education shall advise the board regarding:
(1) the termination or discipline of the internal auditor; and
(2) the transfer or reclassification of, or other changes in, the powers or duties of the internal auditor.
(d) The internal auditor shall develop an annual audit plan, conduct audits as specified in the audit plan, and fulfill the other duties required by Chapter 2102, Government Code.
(e) The internal auditor shall review all audit reports with the board and the commissioner of higher education.
Added by Acts 1989, 71st Leg., ch. 1084, Sec. 1.06, eff. Sept. 1, 1989. Amended by Acts 1997, 75th Leg., ch. 1122, Sec. 18(1), eff. Sept. 1, 1997; Acts 2003, 78th Leg., ch. 820, Sec. 8, eff. Sept. 1, 2003.
Structure Texas Statutes
Subtitle B - State Coordination of Higher Education
Chapter 61 - Texas Higher Education Coordinating Board
Subchapter B. Administrative Provisions
Section 61.021. Establishment of Coordinating Board: Functions
Section 61.0211. Sunset Provision
Section 61.022. Members of Board; Appointment; Terms of Office
Section 61.0221. Duty in Making or Confirming Appointments
Section 61.0222. Restrictions on Board Appointment, Membership, and Employment
Section 61.0223. Removal of Board Member
Section 61.0224. Training of Board Members
Section 61.0225. Nonvoting Student Representative
Section 61.023. Board Officers
Section 61.024. Compensation and Expenses of Members
Section 61.025. Quorum; Meetings; Agenda
Section 61.026. Committees and Advisory Committees
Section 61.026. Committees and Advisory Committees
Section 61.027. Rules of Procedure; Hearings; Notice; Minutes
Section 61.028. Commissioner of Higher Education; Personnel; Consultants
Section 61.029. Internal Auditor
Section 61.030. Qualifications and Standards of Board Members and Employees
Section 61.031. Public Interest Information and Complaints
Section 61.032. Notice of National Compact Meetings
Section 61.033. Negotiated Rulemaking; Alternative Dispute Resolution
Section 61.0331. Negotiated Rulemaking Required
Section 61.034. Effective Use of Technology
Section 61.0341. Limitation on Data Collection and Reporting Requirements