Section 29.09 - Monitoring of CAAs or Other Eligible EntitiesIn General. In order to determine whether CAAs or other eligible entities meet the performance goals, administrative standards, financial management requirements, and other requirements of the State, the Department shall conduct the following reviews:
(a) A full on-site review of each such entity at least once during each three year period.(b) An on-site review of each newly designated entity immediately after the completion of the first year in which such entity receives funds through the Community Services Block Grant.(c) In addition to the on-site reviews described above, each CAA or eligible entity shall be reviewed through an annual Organizational Standards Assessment or Monitoring.(d) The Department shall have the right to perform follow-up reviews, agency monitoring(s), and/or fiscal review(s), in the event that a CAA or eligible entity fails to meet the goals, standards, and requirements established by the State and/or the CAA or eligible entity fails to meet Organizational Standards as a result of an Assessment or Monitoring review.(e) Other reviews as appropriate, including reviews of programs that have had other federal, state, or local grants (other than assistance provided under this subtitle) terminated for cause.Amended by Mass Register Issue 1329, eff. 12/30/2016.