: Texas Administrative Code

Texas Administrative Code

TITLE 19	EDUCATION
PART 1	TEXAS HIGHER EDUCATION COORDINATING BOARD
CHAPTER 17	RESOURCE PLANNING
SUBCHAPTER L	FACILITIES AUDIT
RULE §17.110	General Provisions

(a) The Board shall periodically conduct a comprehensive audit of all education and general facilities on the campuses of institutions to verify the accuracy of the institutional facilities inventory and approved facilities development projects for each of those institutions.

(b) The Board may contract with a recognized firm with substantial experience in auditing facilities to conduct the audit of the institution. The firm selected to conduct the audits shall report the results of those audits directly to the Board through its Committee on Strategic Planning.

(c) Institutions may request assistance from the Board to conduct audits of facilities. Costs for such requests shall be the responsibility of the requesting institution.

(d) Institutions that conduct regularly scheduled self-audits may be exempted from the on-site review providing that:

(1) The institution presents to the Office of Resource Planning a copy of the formal report of the audit and its documented processes that demonstrate the accuracy of the data; and

(2) confirmation that the review includes consideration of the facilities audit objectives stated in §17.111 of this title (relating to Facilities Audit Objectives).

Source Note: The provisions of this §17.110 adopted to be effective August 15, 2004, 29 TexReg 7697; amended to be effective November 22, 2005, 30 TexReg 7737

Next Page Previous Page