40 Tex. Admin. Code § 802.84 - Monitoring Plan
(a) Boards,
workforce service providers, and AEL grant recipients shall develop their own
local-level monitoring plan based on the results of the risk assessment. This
monitoring plan shall incorporate the following:
(1) a schedule or timetable for monitoring
Agency-funded activities; and
(2)
identification of the type of review planned, such as on-site review,
comparative financial analysis, desk review, staff analysis, or other type of
appropriate review.
(b)
Boards, workforce service providers, and AEL grant recipients may perform
monitoring reviews either formally or informally, but shall incorporate the
risk assessment results in scheduling decisions.
Notes
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