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TITLE 40SOCIAL SERVICES AND ASSISTANCE
PART 1DEPARTMENT OF AGING AND DISABILITY SERVICES
CHAPTER 49CONTRACTING FOR COMMUNITY SERVICES
SUBCHAPTER FREVIEW BY HHSC OF EXPIRING OR TERMINATED CONTRACT
RULE §49.601HHSC Review and Contractor Requirements Related to Expiring or Terminated Contract

(a) HHSC may review a contractor's records to evaluate billing standards in accordance with program-specific requirements if:

  (1) HHSC proposes to terminate a contract;

  (2) a contractor does not qualify for a standard contract, as described in §49.209 of this chapter (relating to Standard Contract);

  (3) a contractor qualifies for a standard contract, as described in §49.209 of this chapter, but refuses a standard contract; or

  (4) a contractor terminates the contract.

(b) If one of the events described in subsection (a)(1) - (4) of this section occurs, a contractor must provide the following information to HHSC:

  (1) the location of records related to the contract expiring or being terminated; and

  (2) the name, address, phone number, and e-mail address of a person HHSC may contact to arrange access to records.

(c) HHSC may recoup funds in accordance with §49.533 of this chapter (relating to Recoupment) based on the results of a review described in subsection (a) of this section.


Source Note: The provisions of this §49.601 adopted to be effective September 1, 2014, 39 TexReg 6637; amended to be effective September 1, 2018, 43 TexReg 5230

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