Sec. 534.0601. COORDINATED PROGRAM AUDITS OF LOCAL AUTHORITIES  


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  • (a) The department shall coordinate with each agency or department of the state that contracts with a local mental health or mental retardation authority to prescribe procedures for a coordinated program audit of the authority. The procedures must be:

    (1) consistent with the requirements for the receipt of federal funding by the authority; and

    (2) based on risk assessment.

    (b) A program audit must evaluate:

    (1) the extent to which a local mental health or mental retardation authority is achieving the results or benefits established by an agency or department of the state or by the legislature;

    (2) the effectiveness of the authority's organization, program, activities, or functions; and

    (3) the authority's compliance with law.

    (c) A program audit of a local mental health or mental retardation authority must be performed in accordance with the procedures prescribed under this section.

    (d) The department may not implement a procedure for a program audit under this section without the approval of the Health and Human Services Commission.

    (e) This section does not prohibit an agency, department, or other entity providing funding to a local mental health or mental retardation authority from investigating a complaint against the authority or performing additional contract monitoring of the authority.

Added by Acts 1999, 76th Leg., ch. 1209, Sec. 11, eff. Sept. 1, 1999.