Section 59.107 - Accounting(a) Concessioners shall submit reports and keep such records in such a manner as the executive director may prescribe to enable the department to determine that all terms and conditions of the concession contract have been and are being faithfully performed.(b) The state auditor, or duly authorized representative of the department, shall, for the purpose of audit and examination, have access to records and other books, documents, and papers of the concessioner pertinent to the contract.31 Tex. Admin. Code § 59.107
The provisions of this §59.107 adopted to be effective January 2, 1997, 21 TexReg 12421; amended to be effective April 23, 2001, 26 TexReg 3024; Amended by Texas Register, Volume 41, Number 15, April 8, 2016, TexReg 2597, eff. 4/10/2016