Texas Administrative Code (Last Updated: March 27,2024) |
TITLE 1. ADMINISTRATION |
PART 15. TEXAS HEALTH AND HUMAN SERVICES COMMISSION |
CHAPTER 379. FAMILY VIOLENCE PROGRAM |
SUBCHAPTER C. SPECIAL NONRESIDENTIAL PROJECTS |
DIVISION 2. CONTRACT STANDARDS |
SECTION 379.901. Internal Monitoring System
Latest version.
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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