Texas Government Code - Section 660.028. Audits
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Texas Laws > Government Code > Texas Government Code - Section 660.028. Audits
§ 660.028. AUDITS. (a) The comptroller shall audit a
voucher either before or after the comptroller issues a warrant or
initiates an electronic funds transfer in response to the voucher.
The audit must be conducted in accordance with Sections
403.011(12), 403.071, and 403.079.
(b) If the comptroller audits a state agency's voucher after
the comptroller issues a warrant or initiates an electronic funds
transfer in response to the voucher, the comptroller may require
the agency to maintain in its files the receipts relating to the
voucher until the comptroller audits the voucher.
(c) If a state agency pays or reimburses a travel expense
without first submitting a voucher to the comptroller, the
comptroller may audit the payment or reimbursement for compliance
with this chapter and the travel provisions of the General
Appropriations Act. The comptroller may report the results of the
audit to the governor, the lieutenant governor, the speaker of the
house of representatives, the state auditor, and the Legislative
Budget Board. The state agency shall cooperate with the
comptroller and make available the receipts required by the
comptroller at the time and in the manner required by the
comptroller.
(d) The comptroller may require a state agency to maintain
in its files the receipts regarding a travel expense payment or
reimbursement for the period required by the comptroller.
Added by Acts 1997, 75th Leg., ch. 1300, § 8, eff. Sept. 1, 1997.
Section: 660.016 660.017 660.018 660.021 660.024 660.025 660.027 660.028 660.029 660.030 660.041 660.042 660.043 660.044 660.071
Last modified: August 11, 2007
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