Section 391.605 - Enhanced Contract Monitoring(a) HHSC shall identify contracts that require enhanced monitoring. (b) In determining which contracts require enhanced monitoring, HHSC shall consider factors, including: (3) special circumstances of the project; and (4) the scope of the goods or services provided. (c) HHSC shall adopt procedures to administer the enhanced contract monitoring program. (d) Information on contracts that require enhanced monitoring will be reported to the HHSC Executive Commissioner at least quarterly. The HHSC Executive Commissioner will be notified immediately of any serious issues or risks that are identified with respect to such a contract. (e) This section does not apply to a memorandum of understanding, interagency contract, interlocal agreement, or contract for which there is not a cost.1 Tex. Admin. Code § 391.605
Adopted by Texas Register, Volume 40, Number 24, June 12, 2015, TexReg 3637, eff. 6/17/2015; Adopted by Texas Register, Volume 46, Number 19, May 7, 2021, TexReg 3025, eff. 5/12/2021