Texas Transportation Code 460.402 – Financial Audit
Current as of: 2024 | Check for updates
|
Other versions
(a) The authority shall have an annual audit of the affairs of the authority prepared by an independent certified public accountant.
(b) The audit is a public record as defined by Chapter 552, Government Code.
(c) On receipt of the audit prescribed by Subsection (a), the board of directors shall address on the record any deficiencies noted in the report at a regular meeting of the board of directors.
