The independent assessor continually monitors DSRIP performers
for compliance with DSRIP program requirements and objectives.
(1) All RHP plan updates are subject to potential audits,
including review by the independent assessor, during ongoing compliance
monitoring.
(2) Upon request, performers must have available for
review by the independent assessor, HHSC, the Centers for Medicare
& Medicaid Services, and any other federal entity all supporting
data and back-up documentation demonstrating performance for a milestone
as described under an RHP plan update for DSRIP payments.
(3) Failure of a performer to provide supporting documentation
demonstrating performance for a milestone in a timely manner may result
in recoupment of DSRIP payments or withholding of future DSRIP payments.
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