Section 321.14 - Request for Records; Audit(a) At any time during the grant agreement and for a period of five years after the project has been completed, the commission or its designee may, upon reasonable notice and in writing, request any records from, or audit the books and records of, a grant recipient to verify the grant recipient has complied with the terms, conditions, and requirements of the grant agreement and this chapter. Grant recipients shall provide the requested records or information to the commission on or before the thirtieth day after the commission makes a written request for such records.(b) The commission or its designee may, before the end of the five-year records retention period set forth in §321.13 of this chapter (relating to Records Retention), audit a grantee to ensure that grant funds are used for the intended purpose of the reimbursement award and that the grantee has complied with the terms, conditions, and requirements set forth in §321.13 of this chapter.10 Tex. Admin. Code § 321.14
Adopted by Texas Register, Volume 49, Number 49, December 6, 2024, TexReg 9957, eff. 12/8/2024