Tex. Health & Safety Code Section 102.053
Independent Financial Audit for Review by Comptroller

(a)

The institute shall annually commission an independent financial audit of its activities from a certified public accounting firm. The institute shall provide the audit to the comptroller. The comptroller shall review and evaluate the audit and annually issue a public report of that review. The comptroller shall make recommendations concerning the institute’s financial practices and performance.

(b)

The oversight committee shall review the annual financial audit, the comptroller’s report and evaluation of that audit, and the financial practices of the institute.
Amended by:
Acts 2007, 80th Leg., R.S., Ch. 266 (H.B. 14), Sec. 4., eff. November 6, 2007.

Source: Section 102.053 — Independent Financial Audit for Review by Comptroller, https://statutes.­capitol.­texas.­gov/Docs/HS/htm/HS.­102.­htm#102.­053 (accessed Jun. 5, 2024).

102.001
Definitions 102.002
Purposes 102.003
Sunset Provision 102.004
State Auditor 102.051
Powers and Duties 102.052
Annual Public Report 102.053
Independent Financial Audit for Review by Comptroller 102.054
Gifts and Grants 102.055
Quarterly Meetings 102.056
Salary 102.057
Prohibited Office Location 102.101
Composition of Oversight Committee 102.102
Removal 102.103
Terms 102.104
Officers 102.105
Expenses 102.106
Conflict of Interest 102.107
Powers and Duties 102.108
Rulemaking Authority 102.109
Code of Conduct 102.110
Financial Statement Required 102.151
Scientific Research and Prevention Programs Committee 102.152
Terms of Research and Prevention Programs Committee Members 102.153
Expenses 102.154
University Advisory Committee 102.155
Ad Hoc Advisory Committee 102.156
Conflict of Interest 102.201
Cancer Prevention and Research Fund 102.202
Issuance of General Obligation Bonds 102.203
Authorized Use of Funds 102.204
Preference for Texas Businesses 102.251
Rules for Grant Award Procedure 102.252
Funding Recommendations 102.253
Maximum Amount of Annual Awards 102.255
Contract Terms 102.256
Patent Royalties and License Revenues Paid to State 102.257
Multiyear Projects 102.258
Preference for Texas Suppliers 102.259
Historically Underutilized Businesses 102.260
Grant Evaluation 102.261
Medical Ethics 102.262
Public Information 102.263
Compliance Program 102.264
Program Integration Committee 102.270
Establishment of Fund 102.0511
Chief Executive Officer 102.0535
Grant Records 102.1061
Disclosure of Conflict of Interest 102.1062
Exceptional Circumstances Requiring Participation 102.1063
Investigation of Unreported Conflicts of Interest 102.1064
Final Determination of Unreported Conflict of Interest 102.2631
Compliance Matters
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Accessed:
Jun. 5, 2024

§ 102.053’s source at texas​.gov