(a) Boards, workforce service providers, and AEL grant recipients shall develop their own local-level monitoring plan based on the results of the risk assessment. This monitoring plan shall incorporate the following:
- (1) a schedule or timetable for monitoring Agency-funded activities; and
- (2) identification of the type of review planned, such as on-site review, comparative financial analysis, desk review, staff analysis, or other type of appropriate review.
- (b) Boards, workforce service providers, and AEL grant recipients may perform monitoring reviews either formally or informally, but shall incorporate the risk assessment results in scheduling decisions.
Source Note:The provisions of this §802.84 adopted to be effective February 7, 2011, 36 TexReg 604; amended to be effective February 24, 2014, 39 TexReg 1201.