26 Tex. Admin. Code § 356.901

Current through Reg. 49, No. 45; November 8, 2024

Section 356.901 - Internal Monitoring System

A contractor must develop, maintain, and comply with a written internal monitoring system to evaluate the following:

(1) the quality of the special project's services;

(2) the accuracy of the fiscal and programmatic documentation; and

(3) compliance with the policies and procedures specified in the contractor's contract with the Health and Human Services Commission.

26 Tex. Admin. Code § 356.901

Transferred from 1 TAC § 356.901 by Texas Register, Volume 49, Number 10, March 8, 2024, TexReg 1507, eff. 4/1/2024