Authority/Reference(s) Human Resources Code §40.058
Revision Date February 1, 2019

Policy

COS establishes the Specialized Monitoring Plan (SMP) for Client Service contracts by identifying the highest risk contracts for each contract division based on RAI scores documented through the risk assessment process. 

Identified contracts on the SMP must have monitoring initiated by contract divisions within the fiscal year and completed by the end of the calendar year, unless adjustments are approved by COS.