Section 460.21 - Monitoring Activities(a) A Grantee shall cooperate with the Agency's program and fiscal monitoring activities, site visits, reviews of documentation and requests for information.(b) Program and fiscal monitoring activities include site visits, desk reviews, and analyses of both financial management and grant administration to help identify potential weaknesses before such weaknesses result in substandard performance or questioned costs.(c) Monitoring activities shall assess a Grantee's compliance with the Grant Agreement, the Fund for Veterans' Assistance Fiscal Guidelines, the State of Texas Uniform Grant Management Standards (UGMS), and 2 C.F.R. 200 - Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.(d) The Agency may review all relevant records or a sample of records to assess a Grantee.(e) Failure to comply with this subchapter shall result in corrective action pursuant to Subchapter C of this chapter relating to Corrective Action.40 Tex. Admin. Code § 460.21
The provisions of this §460.21 adopted to be effective June 8, 2011, 36 TexReg 3508; Amended by Texas Register, Volume 41, Number 35, August 26, 2016, TexReg 6508, eff. 9/1/2016