The Texas Department of Criminal Justice, Texas Juvenile Justice Department, and the operator of a county correctional facility shall develop policies and procedures and an audit plan to monitor each cost accounting center (CAC) under its respective jurisdiction for compliance with state and federal law, guidelines, and rules adopted by the Texas Board of Criminal Justice (TBCJ). Audits shall be conducted annually.

1. (1) Compliance monitoring reports, including a proposed plan of corrective action for areas of noncompliance, shall be submitted to the TBCJ.
2. (2) Significant or continuing noncompliance may result in termination of the contract with the CAC.

Source Note:The provisions of this §154.11 adopted to be effective May 2, 2010, 35 TexReg 3286; amended to be effective November 5, 2015, 40 TexReg 7670.