Texas Administrative Code
Title 26 - HEALTH AND HUMAN SERVICES
Part 1 - HEALTH AND HUMAN SERVICES COMMISSION
Chapter 361 - GUARDIANSHIP SERVICES
Subchapter E - CONTRACT MONITORING AND COMPLIANCE
Section 361.205 - Fiscal Monitoring
Universal Citation: 26 TX Admin Code ยง 361.205
Current through Reg. 49, No. 38; September 20, 2024
(a) Fiscal monitoring is the review of documentation that supports the contractor's billings as it exists at the time DADS staff arrive to conduct the review. DADS may recoup payment if the service delivery documentation does not support the contractor's billing.
(b) DADS may conduct a fiscal monitoring review:
(1) in
conjunction with a monitoring review;
(2) independently of a monitoring
review;
(3) when a contract is
terminated; or
(4) as a result of
conducting a complaint investigation.
(c) If DADS identifies fiscal errors, DADS recovers the funds without extrapolation.
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