| (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.
|
| Source Note: 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 to be effective April 10, 2016, 41 TexReg 2593 |
