Report content. An LMHA shall submit a post procurement report to the department within 30 days of completing a procurement described in the LMHA's approved plan. If procurement is conducted through open enrollment, the LMHA shall submit a procurement report at intervals specified in the timeline established by the department at the beginning of the planning cycle. The report must include:

1. (1) a list of the applications received in response to the procurement;
2. (2) the results of the procurement;
3. (3) an updated list of the LMHA's external providers; and
4. (4) the responses from providers who did not complete the procurement process regarding their reasons for withdrawing from consideration, if applicable.

Source Note:The provisions of this §301.273 adopted to be effective January 1, 2015, 39 TexReg 10478; transferred effective March 15, 2020, as published in the February 21, 2020 issue of the Texas Register, 45 TexReg 1237.