Section 55.100 - Contract Monitoring Responsibilities(a) This section implements Government Code, § RSA 2261.202. (b) Contract monitoring shall be conducted by staff of the financial services division, subject to the oversight of the financial services division director. (c) Subject to the oversight of the financial services division director, internal auditors and staff of the financial services division shall perform any additional contract monitoring specifically directed by the audit committee of the commission, or warranted by the results of the Department's annual risk assessment.16 Tex. Admin. Code § 55.100
Adopted by Texas Register, Volume 42, Number 07, February 17, 2017, TexReg 675, eff. 3/1/2017