SECTION 379.901. Internal Monitoring System  


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  • 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.

Source Note: The provisions of this §379.901 adopted to be effective December 23, 2007, 32 TexReg 9332; amended to be effective September 1, 2013, 38 TexReg 4309