Texas Administrative Code
Title 1 - ADMINISTRATION
Part 15 - TEXAS HEALTH AND HUMAN SERVICES COMMISSION
Chapter 354 - MEDICAID HEALTH SERVICES
Subchapter D - TEXAS HEALTHCARE TRANSFORMATION AND QUALITY IMPROVEMENT PROGRAM
Division 7 - DSRIP PROGRAM DEMONSTRATION YEARS 7-8
Section 354.1703 - Independent Assessor
Current through Reg. 49, No. 38; September 20, 2024
The independent assessor continually monitors DSRIP performers for compliance with DSRIP program requirements and objectives.
(1) All RHP plan updates are subject to potential audits, including review by the independent assessor, during ongoing compliance monitoring.
(2) Upon request, performers must have available for review by the independent assessor, HHSC, the Centers for Medicare & Medicaid Services, and any other federal entity all supporting data and back-up documentation demonstrating performance for a milestone as described under an RHP plan update for DSRIP payments.
(3) Failure of a performer to provide supporting documentation demonstrating performance for a milestone in a timely manner may result in recoupment of DSRIP payments or withholding of future DSRIP payments.
