SECTION 460.22. Grant Monitoring

(a) The Agency shall conduct grant monitoring activities to ensure that the Grantee will effectively implement the Grant Agreement, meet performance measures, and deliver high-quality services.

(b) Processes and procedures used to assess a Grantee may include the review and evaluation of one or more of the following:

(1) performance benchmarks;

(2) reporting accuracy;

(3) record keeping and file maintenance;

(4) efficacy and quality of the Grantee's service delivery;

(5) automated systems and reporting;

(6) policies and procedures; and

(7) other documents, processes, and systems as determined by the Agency.

(c) Processes and procedures used to assess a Grantee shall include a review, evaluation, and determination regarding compliance with the Grant Agreement including, the approved Statement of Work, approved performance measures, and other documents, processes and systems as determined by the Agency.

Source Note: The provisions of this §460.22 adopted to be effective June 8, 2011, 36 TexReg 3508