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TITLE 1ADMINISTRATION
PART 15TEXAS HEALTH AND HUMAN SERVICES COMMISSION
CHAPTER 379FAMILY VIOLENCE PROGRAM
SUBCHAPTER CSPECIAL NONRESIDENTIAL PROJECTS
DIVISION 2CONTRACT STANDARDS
RULE §379.901Internal Monitoring System

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

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