Section 10.1107 - Options for Review(a) The Public Facility User must attempt to address any issues of noncompliance identified in the Audit Report with the Auditor, prior to submission of the Audit Report to the Department.(b) The Public Facility User may request to meet with a Compliance Director or Manager at the Department. The Public Facility User and Auditor, as applicable, must provide all documentation requested by the Department within three calendar days prior to the meeting.(c) A Public Facility User may request alternative dispute resolution in accordance with the Department's rules regarding such resolution set forth at § 1.17 of this title (related to Alternative Dispute Resolution).10 Tex. Admin. Code § 10.1107
Adopted by Texas Register, Volume 49, Number 08, February 23, 2024, TexReg 1070, eff. 2/26/2024