Type In RMA Name Here Regional Mobility Authority Compliance Report Texas Administrative Code Title 43, Part I, Chapter 26, Subchapter G §26.65(a) Annual Reports to the Commission Compliance Rule Compliance Statement Certification Rule §26.61 Written Reports: The annual operating and capital budgets Type Text here. Type Text here if applicable. adopted by the RMA year. Any annual financial information and Type Text here. Type Text here if applicable. notices of material events required to be disclosed under Rule 15c2-12 of the SEC. To the extent not disclosed in another Type Text here. Type Text here if applicable. report required in this compliance report, a statement of any surplus revenue held by the RMA and a summary of how it intends to use the surplus revenue. An independent auditor's review of the Type Text here. Type Text here if applicable. reports of investment transactions prepared under Government Code, §2256.023. Rule §26.62 Annual Audit: The RMA shall maintain its books and Type Text here. Type Text here if applicable. records in accordance with generally accepted accounting principles in the United States and shall have an annual financial and compliance audit of such books and records. The annual audit shall be submitted to Type Text here. Type Text here if applicable. each county or city that is a part of the RMA within 120 days after the end of the fiscal year, and conducted by an independent certified public accountant. All work papers and reports shall be Type Text here. Type Text here if applicable. retained for a minimum of four years from the date of the audit. Rule §26.63 Other Reports to Counties and Cities: Provide other reports and information Type Text here. Type Text here if applicable. regarding its activities promptly when requested by the counties or cities. Rule §26.64 Operating Records: The Department will have access to all Type Text here. Type Text here if applicable. operating and financial records of the RMA. The executive director will provide notification if access is desired by the department.
Type In RMA Name Here Regional Mobility Authority Compliance Report Texas Administrative Code Title 43, Part I, Chapter 26, Subchapter G §26.65(a) Annual Reports to the Commission Compliance Rule Compliance Statement Certification Rule §26.61 Written Reports: The annual operating and capital budgets adopted by the RMA year. Type Text here. Type Text here if applicable. Any annual financial information and notices of material events required to be disclosed under Rule 15c2-12 of the SEC. Type Text here. Type Text here if applicable. To the extent not disclosed in another report required in this compliance report, a statement of any surplus revenue held by the RMA and a summary of how it intends to use the surplus revenue. Type Text here. Type Text here if applicable. An independent auditor's review of the reports of investment transactions prepared under Government Code, §2256.023. Type Text here. Type Text here if applicable. Rule §26.62 Annual Audit: The RMA shall maintain its books and records in accordance with generally accepted accounting principles in the United States and shall have an annual financial and compliance audit of such books and records. Type Text here. Type Text here if applicable. The annual audit shall be submitted to each county or city that is a part of the RMA within 120 days after the end of the fiscal year, and conducted by an independent certified public accountant. Type Text here. Type Text here if applicable. All work papers and reports shall be retained for a minimum of four years from the date of the audit. Type Text here. Type Text here if applicable. Rule §26.63 Other Reports to Counties and Cities: Provide other reports and information regarding its activities promptly when requested by the counties or cities. Type Text here. Type Text here if applicable. Rule §26.64 Operating Records: The Department will have access to all operating and financial records of the RMA. The executive director will provide notification if access is desired by the department. Type Text here. Type Text here if applicable.
compliance_report.docx