Texas Administrative Code
Title 26 - HEALTH AND HUMAN SERVICES
Part 1 - HEALTH AND HUMAN SERVICES COMMISSION
Chapter 52 - CONTRACTING FOR COMMUNITY SERVICES
Subchapter D - MONITORING AND INVESTIGATION OF A CONTRACTOR
Division 2 - MONITORING AND INVESTIGATION
Section 52.215 - Financial Review
Universal Citation: 26 TX Admin Code ยง 52.215
Current through Reg. 49, No. 38; September 20, 2024
(a) HHSC may conduct a financial review, including an audit, of a contractor at any time. The review is conducted on-site or by a desk review.
(b) To conduct a financial review, HHSC:
(1) conducts an entrance conference with the
contractor; and
(2) performs other
activities, which may include:
(A) reviewing
the contractor's records;
(B)
reviewing the contractor's policies and procedures; or
(C) interviewing a person with knowledge
relevant to the contract.
(c) If, based on a financial review, HHSC determines that the contractor is out of compliance with the contract, HHSC may impose an action or sanction in accordance with Subchapter E of this chapter (relating to Enforcement by HHSC and Termination by Contractor).
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