Texas Administrative Code
Title 40 - SOCIAL SERVICES AND ASSISTANCE
Part 15 - TEXAS VETERANS COMMISSION
Chapter 460 - FUND FOR VETERANS' ASSISTANCE
Subchapter B - MONITORING ACTIVITIES
Section 460.22 - Grant Monitoring
Universal Citation: 40 TX Admin Code ยง 460.22
Current through Reg. 49, No. 38; September 20, 2024
(a) The Agency shall conduct grant monitoring activities to ensure that the Grantee will effectively implement the Grant Agreement, meet performance measures, and deliver high-quality services.
(b) Processes and procedures used to assess a Grantee may include the review and evaluation of one or more of the following:
(1) performance benchmarks;
(2) reporting accuracy;
(3) record keeping and file
maintenance;
(4) efficacy and
quality of the Grantee's service delivery;
(5) automated systems and
reporting;
(6) policies and
procedures; and
(7) other
documents, processes, and systems as determined by the Agency.
(c) Processes and procedures used to assess a Grantee shall include a review, evaluation, and determination regarding compliance with the Grant Agreement including, the approved Statement of Work, approved performance measures, and other documents, processes and systems as determined by the Agency.
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