37 Tex. Admin. Code § 154.11

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

Section 154.11 - Program Compliance

The Texas Department of Criminal Justice, Texas Juvenile Justice Department, and the operator of a county correctional facility shall develop policies and procedures and an audit plan to monitor each cost accounting center (CAC) under its respective jurisdiction for compliance with state and federal law, guidelines, and rules adopted by the Texas Board of Criminal Justice (TBCJ). Audits shall be conducted annually.

(1) Compliance monitoring reports, including a proposed plan of corrective action for areas of noncompliance, shall be submitted to the TBCJ.

(2) Significant or continuing noncompliance may result in termination of the contract with the CAC.

37 Tex. Admin. Code § 154.11

The provisions of this §154.11 adopted to be effective May 2, 2010, 35 TexReg 3286; Amended by Texas Register, Volume 40, Number 44, October 30, 2015, TexReg 7670, eff. 11/5/2015