40 Tex. Admin. Code § 460.24 - Monitoring Reports
(a) The Agency
shall issue a monitoring report summarizing its findings which will include, if
applicable, questioned costs, disallowed costs, observations and
recommendations.
(b) The Grantee
shall provide information, supporting documentation, and a summary of actions
the Grantee has taken or plans to take in response to the monitoring report.
These materials must be received by the Agency no later than 21 days after the
mailing date of the monitoring report.
(c) After evaluation of the Grantee's
response, the Agency shall issue a final monitoring report. If disallowed costs
remain, the final monitoring report will establish a debt against the Grantee
for the disallowed amount.
(d) If
findings are not resolved or debts are not paid, the Grantee may be subject to
corrective action pursuant to Subchapter C of this chapter relating to
Corrective Action, Subchapter D of this chapter relating to Deobligation of
Grant Funds, or legal action.
(e)
Fund for Veterans' Assistance grant funds shall not be used to reimburse the
Agency for disallowed costs.
Notes
State regulations are updated quarterly; we currently have two versions available. Below is a comparison between our most recent version and the prior quarterly release. More comparison features will be added as we have more versions to compare.
No prior version found.