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Overview
The rider would direct the Texas Parks and Wildlife
Department to use funds appropriated to implement the
recommendations contained in the State Auditor's An Audit Report on
Financial Processes at the Parks and Wildlife Department Report No.
07-021.
Required Action
On page VI-42 of the Texas Parks and Wildlife Department's
bill pattern, add the following rider:
____. Implementation of State Auditor's Recommendations.
(a) It is the intent of the Legislature that the Texas Parks
and Wildlife department (department) use funds appropriated above
to implement the recommendations contained in the State Auditor's
An Audit Report on Financial Processes at the Parks and Wildlife
Department Report No. 07-021.
(b) Additionally, the department shall use funds
appropriated above:
1. To prepare a comprehensive plan and timeline to
implement the recommendations set out in Report No. 07-021, and
submit the plan and timeline to the Legislature and the Governor no
later than August 31, 2007;
2. To submit quarterly and biennial reports to the
Legislature and the Governor that indicate the extent to which each
recommendation contained in the aforementioned plan and timeline
has been implemented, information about significant costs, and any
factors that may impede full implementation. Quarterly reports
must be submitted 30 days after each quarter ends; the biennial
report must be submitted by November 30, 2008;
3. To annually report to the State Auditor's Office on
the status of the implementation of the recommendations, pursuant
to Section 321.014(f) of the Texas Government Code;
4. To submit monthly reports to the Legislative Budget
Board and the Governor that identify all facility repair and
constructions projects for which actual costs have varied from
original cost estimates by 10 percent or more at any point during a
project's lifespan; and any related changes in cost estimate; and
5. To notify the Governor's Office and Legislative
Budget Board at least six months before closing or transferring any
state park.