|(a) A Grantee shall cooperate with the Agency's program
and fiscal monitoring activities, site visits, reviews of documentation
and requests for information.
(b) Program and fiscal monitoring activities include
site visits, desk reviews, and analyses of both financial management
and grant administration to help identify potential weaknesses before
such weaknesses result in substandard performance or questioned costs.
(c) Monitoring activities shall assess a Grantee's
compliance with the Grant Agreement, the Fund for Veterans' Assistance
Fiscal Guidelines, the State of Texas Uniform Grant Management Standards
(UGMS), and 2 C.F.R. 200 - Uniform Administrative Requirements, Cost
Principles, and Audit Requirements for Federal Awards.
(d) The Agency may review all relevant records or a
sample of records to assess a Grantee.
(e) Failure to comply with this subchapter shall result
in corrective action pursuant to Subchapter C of this chapter relating
to Corrective Action.