40 Tex. Admin. Code § 802.85 - Controls over Monitoring

To ensure comprehensive and effective monitoring, Boards, workforce service providers, and AEL grant recipients shall:

(1) require periodic reports from their workforce service providers or AEL service providers outlining monitoring reviews, noncompliance issues, and the status of corrective actions;

(2) ensure that a briefing regarding monitoring activities and findings is provided to the Board or appropriate Board subcommittee at regularly scheduled meetings, or to AEL consortium members, as applicable;

(3) require an annual evaluation of the monitoring function to determine its effectiveness, by a person or entity independent of the monitoring function; and

(4) develop a written monitoring procedure to be used in monitoring both program and fiscal operations.

Notes

40 Tex. Admin. Code § 802.85

The provisions of this §802.85 adopted to be effective February 7, 2011, 36 TexReg 604; amended to be effective February 24, 2014, 39 TexReg 1201