Section 460.22 - Grant Monitoring(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;(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.40 Tex. Admin. Code § 460.22
The provisions of this §460.22 adopted to be effective June 8, 2011, 36 TexReg 3508