(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.

Source Note: The provisions of this §802.84 adopted to be effective February 7, 2011, 36 TexReg 604; amended to be effective February 24, 2014, 39 TexReg 1201