Contract Monitoring Questionnaire. The Grantee must comply with all applicable cost principles, audit requirements, and administrative requirements listed under terms and conditions. To ensure compliance with these requirements, HHSC utilizes a risk-based contract monitoring system. The Contract Monitoring Questionnaire (CMQ) is part of the risk evaluation process and provides detailed information regarding internal controls and other general processes important to contracting. Grantee must submit the initial CMQ within ten (10) business days after effective date of the contract, and annually thereafter within sixty (60) business days prior to the end of each operational year utilizing the CMQ template provided by HHSC.
Appears in 8 contracts
Samples: Interagency Cooperation Contract Health and Human Services, Interagency Cooperation Contract Health and Human Services, contracts.hhs.texas.gov
