1 Tex. Admin. Code § 54.67 - Quality Assurance
(a) Quality
assurance reviews include programmatic monitoring, financial monitoring, and
financial auditing.
(b) The OAG
will conduct quality assurance reviews throughout the existence of a grant. A
grantee must make all grant-related records available to OAG representatives
unless the information is sealed by law.
(c) Quality assurance reviews may be review
of required performance reports, on-site visits or desk reviews and may include
any information that the OAG deems relevant to the grant.
(d) The OAG, or its designee, may make
unannounced visits at any time.
(e)
The OAG reserves the right to conduct its own audit or contract with another
entity to audit any grantee.
(f)
Based on the information gathered during monitoring or auditing, the OAG will
issue a quality assurance report.
(g) A grantee must submit documentation to
the OAG responding to any findings and questioned costs contained in the
report.
(h) The quality assurance
determination of the OAG is final and not subject to judicial review.
Notes
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