40 Tex. Admin. Code § 802.63 - Program Monitoring Activities
The Agency shall conduct program monitoring activities to ensure that programs achieve intended results. Processes and procedures used to determine Board, workforce service provider, AEL grant recipient, AEL service provider, and Agency grantee performance may include review and evaluation of one or more of the following:
(1)
Program results or outcomes
(2)
Performance measures
(3) Reporting
accuracy
(4) Record keeping and
file maintenance
(5) Monitoring
functions
(6) Self-monitoring
activities
(7) Service
delivery
(8) Automated systems and
reporting
(9) Human
resources
(10) Policies and
procedures
Notes
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