SECTION 11.201. Roles and Responsibilities

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The contract monitoring roles and responsibilities of agency internal audit staff and other inspection, investigative, or audit staff are as follows.
(1) A unit within the agency will perform internal audit activities which will include providing assistance and consulting regarding contract monitoring issues. This unit will also perform audits of the contract management function and systems when they are warranted by the results of risk assessment and are included in an audit plan approved by the commission.
(2) A unit within the agency will seek to improve voluntary contract compliance by performing contract compliance audits of entities which receive funds from the agency.
(3) A unit within the agency will function as the agency's criminal enforcement unit. This unit will take action regarding criminal activity related to agency contracts.

Source Note: The provisions of this §11.201 adopted to be effective June 25, 2000, 25 TexReg 5907

                    
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