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Texas Administrative Code Title 1 Section 63.6

1 Texas Administrative Code § 63.6 – Rendition of Attorney General Decision; Issuance of Written Decision (a) The attorney general shall promptly render a decision requested under this subchapter, not later than the 45th business day after the date of receiving the request for a decision. (b) The attorney general shall issue a written decision […]

Texas Administrative Code Title 1 Section 63.5

1 Texas Administrative Code § 63.5 – Additional Information (a) The attorney general may determine whether a governmental body’s submission of information under § RSA 63.4(a) of this subchapter is sufficient to render a decision. (b) If the attorney general determines that information in addition to that required by § RSA 63.4(a) of this subchapter […]

Texas Administrative Code Title 1 Section 63.4

1 Texas Administrative Code § 63.4 – Submission of Documents and Comments (a) Within a reasonable time but not later than the 10th business day after the date of receiving the attorney general’s written notice of the request for a decision, a governmental body shall:(1) submit to the attorney general:(A) written comments stating the law […]

Texas Administrative Code Title 1 Section 63.3

1 Texas Administrative Code § 63.3 – Notice (a) The attorney general shall notify the governmental body in writing of a request for a decision and provide the governmental body a copy of the request for a decision within a reasonable time but not later than the 5th business day after the date of receiving […]

Texas Administrative Code Title 1 Section 63.2

1 Texas Administrative Code § 63.2 – Request for Attorney General Decision Regarding Confidentiality (a) If a governmental body that receives a written request for information from a legislative requestor under Texas Government Code § RSA 552.008 determines the requested information is confidential and requires the legislative requestor to sign a confidentiality agreement, the legislative […]

Texas Administrative Code Title 1 Section 63.1

1 Texas Administrative Code § 63.1 – Definition, Purpose, and Application (a) In this subchapter, “legislative requestor” means an individual member, agency, or committee of the legislature. (b) This subchapter governs the procedures by which the attorney general shall render a decision sought by a legislative requestor under Texas Government Code § RSA 552.008(b-2). (c) […]

Texas Administrative Code Title 1 Section 62.603

1 Texas Administrative Code § 62.603 – Audit Standards (a) Grantee will contract with an independent, licensed CPA firm to perform an annual financial audit engagement. If applicable, grantee’s independent, licensed CPA firm will determine the type of annual financial audit, which may include a compliance attestation in accordance with federal audit requirements and/or Texas […]

Texas Administrative Code Title 1 Section 62.602

1 Texas Administrative Code § 62.602 – Compliance (a) Compliance reviews include programmatic monitoring, financial monitoring, and financial auditing. (b) The OAG will conduct compliance reviews throughout the existence of a contract. A grantee must make all contract-related records available to OAG representatives unless the information is sealed by law. (c) Compliance reviews may be […]

Texas Administrative Code Title 1 Section 62.601

1 Texas Administrative Code § 62.601 – Conflict of Interest (a) Grantee personnel, members of a grantee board or governing body, or other persons affiliated with the grant project shall not participate in any proceeding or action where grant funds personally benefit, directly or indirectly, the individuals or their relatives. (b) Grant personnel and officials […]