Sec. 534.037. PROGRAM AUDIT. (a) The executive commissioner shall coordinate with each state agency or department that contracts with a community center to prescribe procedures based on risk assessment for coordinated program audits of the activities of a community center. The procedures must be consistent with any requirements connected with federal funding received by the community center.
(b) A program audit of a community center must be performed in accordance with procedures developed under this section.
(c) This section does not prohibit a state agency or department or an entity providing funding to a community center from investigating a complaint against or performing additional contract monitoring of a community center.
(d) A program audit under this section must evaluate:
(1) the extent to which the community center is achieving the desired results or benefits established by the legislature or by a state agency or department;
(2) the effectiveness of the community center's organizations, programs, activities, or functions; and
(3) whether the community center is in compliance with applicable laws.
Added by Acts 1997, 75th Leg., ch. 869, Sec. 3, eff. Sept. 1, 1997.
Amended by:
Acts 2015, 84th Leg., R.S., Ch. 1 (S.B. 219), Sec. 3.1336, eff. April 2, 2015.
Structure Texas Statutes
Title 7 - Mental Health and Intellectual Disability
Subtitle A - Services for Persons With Mental Illness or an Intellectual Disability
Chapter 534 - Community Services
Subchapter A. Community Centers
Section 534.001. Establishment
Section 534.0015. Purpose and Policy
Section 534.002. Board of Trustees for Center Established by One Local Agency
Section 534.003. Board of Trustees for Center Established by at Least Two Local Agencies
Section 534.004. Procedures Relating to Board of Trustees Membership
Section 534.005. Terms; Vacancies
Section 534.0065. Qualifications; Conflict of Interest; Removal
Section 534.007. Prohibited Activities by Former Officers or Employees; Offense
Section 534.008. Administration by Board
Section 534.010. Executive Director
Section 534.012. Advisory Committees
Section 534.013. Cooperation of Departments
Section 534.014. Budget; Request for Funds
Section 534.015. Provision of Services
Section 534.0155. For Whom Services May Be Provided
Section 534.016. Screening and Continuing Care Services
Section 534.017. Fees for Services
Section 534.0175. Trust Exemption
Section 534.018. Gifts and Grants
Section 534.019. Contribution by Local Agency
Section 534.020. Acquisition and Construction of Property and Facilities by Community Center
Section 534.021. Approval and Notification Requirements
Section 534.022. Financing of Property and Improvements
Section 534.023. Sale of Real Property Acquired Solely Through Private Gift or Grant
Section 534.031. Surplus Personal Property
Section 534.033. Limitation on Department Control and Review
Section 534.035. Review, Audit, and Appeal Procedures
Section 534.036. Financial Audit
Section 534.037. Program Audit
Section 534.038. Appointment of Manager or Management Team