A CDSA must:     
       (1) compile a report in accordance with the format provided by DADS addressing each service delivered through the CDS option, including the actual number of hours or units of service delivered;      
       (2) provide the report no less than quarterly, and monthly if requested, to:                (A) the employer or DR; and                 (B) the case manager or service coordinator; and        
       (3) provide a copy of the report to DADS, upon request by a DADS representative.      
     Source Note:        The provisions of this §41.317 adopted to be effective January 1, 2007, 31 TexReg 10352