(a) Contract monitoring, when applicable, is primarily
conducted by the administrative staff of the Board under the authority
and direction of Government Code §2261.202.
(b) The Board's chief financial officer is responsible
for maintaining a record of contracts requiring enhanced contract
or performance monitoring, as defined in Government Code §2261.253,
for submission to the Board.
(c) The Board's chief financial officer shall immediately
notify the Board or the executive director, as appropriate, of any
serious issue or risk that is identified with respect to a contract
monitored under subsection (c) of Government Code §2261.253.
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Source Note: The provisions of this §82.5 adopted to be effective November 24, 2015, 40 TexReg 8217; transferred effective November 1, 2018, as published in the Texas Register October 19, 2018, 43 TexReg 6963 |