Section 27.104 - Reporting Requirements(a) The Corporation shall provide the Department with a copy of its annual audit within 30 days of the audit's completion, including any accompanying letters to the Corporation from the auditor.(b) No later than 45 days after the fiscal year, the Corporation shall file with the Department an annual report. The annual report shall include, at a minimum: (1) a balance sheet of assets, liabilities and fund equity;(2) an itemization of income/expenditures;(3) a statement of management activities carried out in the year covered by the report, by zone;(4) information regarding the name and quantity of pesticides used in the program by zone; and(5) copies of any resolutions adopted by the board regarding the suppression program.4 Tex. Admin. Code § 27.104
Adopted by Texas Register, Volume 40, Number 48, November 27, 2015, TexReg 8637, eff. 12/6/2015