Texas Administrative Code
Title 26 - HEALTH AND HUMAN SERVICES
Part 1 - HEALTH AND HUMAN SERVICES COMMISSION
Chapter 356 - FAMILY VIOLENCE PROGRAM
Subchapter C - SPECIAL NONRESIDENTIAL PROJECTS
Division 2 - CONTRACT STANDARDS
Section 356.901 - Internal Monitoring System
Universal Citation: 26 TX Admin Code ยง 356.901
Current through Reg. 49, No. 38; September 20, 2024
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.
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