A contractor must develop, maintain, and comply with written internal policies and procedures to accurately document the cash/non-cash resources required by funding sources.

Source Note: The provisions of this §356.1002 adopted to be effective December 23, 2007, 32 TexReg 9332; amended to be effective September 1, 2013, 38 TexReg 4309; transferred effective April 1, 2024, as published in the March 8, 2024, issue of the Texas Register, 49 TexReg 1507