- (a) Compliance reviews include programmatic monitoring, financial monitoring, and financial auditing.
- (b) The OAG will conduct compliance reviews throughout the existence of a contract. A grantee must make all contract-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 contract.
- (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 §62.602 adopted to be effective September 5, 2013, 38 TexReg 5700; amended to be effective June 10, 2019, 44 TexReg 2835.