New Mexico Administrative Code
Title 8 - SOCIAL SERVICES
Chapter 321 - SPECIALIZED BEHAVIORAL HEALTH SERVICES
Part 9 - PROCUREMENT OF PROFESSIONAL SERVICES FOR ALCOHOL AND SUBSTANCE ABUSE SERVICES
Section 8.321.9.11 - REVIEW AND EVALUATION
Universal Citation: 8 NM Admin Code 8.321.9.11
Current through Register Vol. 35, No. 18, September 24, 2024
A. A contractor's performance shall be evaluated by review of:
(1) its compliance with all applicable
federal and state rules and regulations, including such regulations as may be
amended or adopted by the authority, and the terms and conditions of its
individual contract;
(2) the degree
of achievement of its own self-described objectives as negotiated between the
contractor and the division as described in the contractor's approved funding
proposal;
(3) its financial and
client status reports to the division and annual audit; and
(4) the fiscal solvency of the
contractor.
B. During any site visit, division staff shall be given access to:
(1) any person employed at the site who is
present at the site at the time of the visit, or any individual member of the
contractors governing body whom the division staff wish to interview
(interviews with members of the governing body shall be scheduled at the
convenience of the members of the governing body);
(2) all physical facilities which are
utilized for division funded activities; and
(3) clients to whom the contractor is
providing substance abuse related services funded by the division and who agree
to be interviewed (no client identifying information shall be removed from the
program premises as a result of such interviews).
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