A contractor must develop, maintain, and comply with a written internal monitoring system to evaluate the following:
  (1) the quality of the special project's services;
  (2) the accuracy of the fiscal and programmatic documentation; and
  (3) compliance with the policies and procedures specified in the contractor's contract with the Health and Human Services Commission.

Source Note: The provisions of this §356.901 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