Tex. Gov't Code § 660.028 · Subchapter B. ADMINISTRATIVE PROVISIONS
AUDITS.
Text — Current through the 89th 2nd Called Legislative Session, 2025
(a) The comptroller shall audit a voucher either before or after the comptroller issues a warrant or initiates an electronic funds transfer in response to the voucher. The audit must be conducted in accordance with Sections 403.011(12), 403.071, and 403.079.
(b) If the comptroller audits a state agency's voucher after the comptroller issues a warrant or initiates an electronic funds transfer in response to the voucher, the comptroller may require the agency to maintain in its files the description, information, and documentation relating to the travel expense paid or reimbursed by the voucher until the comptroller audits the voucher.
(c) If a state agency pays or reimburses a travel expense without first submitting a voucher to the comptroller, the comptroller may audit the payment or reimbursement for compliance with this chapter and the travel provisions of the General Appropriations Act. The comptroller may report the results of the audit to the governor, the lieutenant governor, the speaker of the house of representatives, the state auditor, and the Legislative Budget Board. The state agency shall cooperate with the comptroller and make available the description, information, and documentation required by the comptroller at the time and in the manner required by the comptroller.
(d) The comptroller may require a state agency to maintain in its files the description, information, and documentation regarding a travel expense payment or reimbursement for the period required by the comptroller.
(e) The comptroller may require or authorize the description, information, and documentation relating to a travel expense payment or reimbursement to be maintained in paper form or electronically.
Notes and commentary — not statutory text
History
Added by Acts 1997, 75th Leg., ch. 1300, Sec. 8, eff. Sept. 1, 1997.
Amended by:
Acts 2009, 81st Leg., R.S., Ch. 1367 (S.B. 745), Sec. 3, eff. September 1, 2009.
Source of truth
- Edition
- Current through the 89th 2nd Called Legislative Session, 2025
- Official file
- https://statutes.capitol.texas.gov/Docs/GV/htm/GV.660.htm
- Text hash
- sha256 954b6b479346f4106592a01ca733e474c8e6e07ed5e2c741b49e5b8a5cfecd9f
- Composed by
- compose_tx.py 2026-10-05: the Legislative Council's chapter files read in document order; verify_tx.py's independent reading (lxml DOM walk) agrees character for character
This section cites
Provisions in this library that the text above cites, as it prints each citation. A range cited as “ss. 61.13-61.16” links its first and last provisions.
Government Code
- Tex. Gov't Code § 403.011GENERAL POWERS.Printed as Sections 403.011(12), 403.071, and 403.079
- Tex. Gov't Code § 403.071CLAIMS AND AVAILABLE MONEY; OFFENSE.Printed as Sections 403.011(12), 403.071, and 403.079
- Tex. Gov't Code § 403.079USING SAMPLING TECHNIQUES TO AUDIT CLAIMS.Printed as Sections 403.011(12), 403.071, and 403.079
Cited by 1 provision
Provisions in this library whose text cites Tex. Gov't Code § 660.028. Each shows the citation as that text prints it.
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