INTERNAL AUDIT; REPORT
(a)The department shall regularly conduct internal audits…#
(a) The department shall regularly conduct internal audits of the department, including audits of:
(1) facilities operated by and under contract with the department; and
(2) medical services provided to children in the custody of the department.
(b)The department shall on a quarterly basis report the…#
(b) The department shall on a quarterly basis report the results of the audits to:
(1) the committees of the senate and house of representatives with primary jurisdiction over matters concerning correctional facilities; and
(2) the state auditor.
(c)The executive director shall acknowledge receipt of and…#
(c) The executive director shall acknowledge receipt of and discuss the results of internal audits with the board. Added by Acts 2011, 82nd Leg., R.S., Ch. 85 (S.B. 653 ), Sec. 1.002, eff. September 1, 2011. Amended by: Acts 2023, 88th Leg., R.S., Ch. 950 (S.B. 1727 ), Sec. 24, eff. September 1, 2023.