- (a) Compliance reviews include programmatic monitoring, financial monitoring, and financial auditing.
- (b) The OAG will conduct compliance reviews throughout the existence of a grant. A grantee must make all grant-related records available to OAG representatives unless the information is sealed by law.
- (c) Compliance reviews may be on-site or desk reviews and may include any information that the OAG deems relevant to the project.
- (d) The OAG, or its designee, may make unannounced visits at any time.
- (e) The OAG reserves the right to conduct its own audit or contract with another entity to audit any grantee.
- (f) Based on the information gathered during monitoring or auditing, the OAG will issue a compliance report.
- (g) A grantee must submit documentation to the OAG responding to any findings and questioned costs contained in the report.
- (h) The compliance determination of the OAG is final and not subject to judicial review.
Source Note:The provisions of this §60.502 adopted to be effective July 15, 2003, 28 TexReg 5523; amended to be effective March 7, 2019, 44 TexReg 1117.