The primary goal of TxDOT is to fulfill its responsibilities to obtain, review, and resolve audit reports in a timely manner and to monitor for contract compliance. Audit reports should be received by the Department by their due date, reviewed within 90 days of receipt of a complete report, and resolved within six months of receipt. To accomplish this, TRF-BTS will impose sanctions when necessary to ensure that audit reports and materials needed for audit report review and resolution are submitted on time, and that contract provisions are adhered to.

For more information on sanction procedures, see the Grant Sanction Rules in the Texas Administrative Code, Title 43, Part I, Chapter 9, Subchapter H.