SECTION 554.2314. Financial Audits

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DADS may audit or monitor a facility, including the facility's trust fund accounts, periodically or as a result of a complaint investigation. DADS may also refer a facility to the Office of Inspector General for an audit. A facility is notified of monitoring or audit plans and is given a report of the final findings.

Source Note: The provisions of this §554.2314 adopted to be effective May 1, 1995, 20 TexReg 2393; amended to be effective April 1, 1996, 21 TexReg 1432; amended to be effective November 20, 2012, 37 TexReg 9112; transferred effective January 15, 2021, as published in the Texas Register December 11, 2020, 45 TexReg 8871

                    
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