1. (a) The Agency shall conduct grant monitoring activities to ensure that the Grantee will effectively implement the Grant Agreement, meet performance measures, and deliver high-quality services.

2. (b) Processes and procedures used to assess a Grantee may include the review and evaluation of one or more of the following:

   1. (1) performance benchmarks;
   2. (2) reporting accuracy;
   3. (3) record keeping and file maintenance;
   4. (4) efficacy and quality of the Grantee's service delivery;
   5. (5) automated systems and reporting;
   6. (6) policies and procedures; and
   7. (7) other documents, processes, and systems as determined by the Agency.
3. (c) Processes and procedures used to assess a Grantee shall include a review, evaluation, and determination regarding compliance with the Grant Agreement including, the approved Statement of Work, approved performance measures, and other documents, processes and systems as determined by the Agency.

Source Note:The provisions of this §460.22 adopted to be effective June 8, 2011, 36 TexReg 3508.