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TITLE 16 | ECONOMIC REGULATION |
PART 9 | TEXAS LOTTERY COMMISSION |
CHAPTER 401 | ADMINISTRATION OF STATE LOTTERY ACT |
SUBCHAPTER A | PROCUREMENT |
RULE §401.104 | Contract Monitoring Roles and Responsibilities |
The contract monitoring roles and responsibilities of agency internal audit staff (or contractor) and other inspection, investigative, or compliance staff are as follows: |
Source Note: The provisions of this §401.104 adopted to be effective August 18, 2002, 27 TexReg 7105; amended to be effective April 25, 2013, 38 TexReg 2507; amended to be effective December 31, 2015, 40 TexReg 9632 |