Res 1997-183 - Laserfiche WebLink

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ARTICLE 9. Certification ReaardiQ¡: License. Certificate. or Permit PERFORMING AGENCY, by acceptance of funds provided through contract Attachment(s), agrees and assures that personnel paid from these funds are duly licensed and/or qualified to perform the required services. PERFORMING AGENCY certifies by signing this contract that, in accordance with Section 163 of Article IX of the General Appropriations Act, 75th Legislature, no owner, operator, or administrator of the PERFORMING AGENCY has had a license, certificate, or permit revoked by any of the Texas state agencies listed below: . Adjutant General's Department . Board of Private Investigators and Private Security Agencies . Interagency Council on Early Childhood Intervention . Texas Alcoholic Beverage Commission . Texas Cancer Council . Texas Children's Trust Fund of Texas Council . Texas Commission for the Deaf and Hard of Hearing . Texas Commission on Alcohol and Drug Abuse . Texas Commission on Jail Standards . Texas Commission on Law Enforcement Officers Standards & Education . Texas Commission on Fire Protection . Texas Council on Sex Offender Treatment . Texas Criminal Justice Policy Council . Texas Department of Criminal Justice . Texas Department of Human Services . Texas Department of Mental Health & Mental Retardation . Texas Department of Protective and Regulatory Services . Texas Department of Public Safety . Texas Department of Health . Texas Health & Human Services Commission . Texas National Guard Armory Board . Texas Polygraph Examiners Board . Texas Rehabilitation Commission . Texas Youth Commission ARTICLE 10. Standards For Financial and Programmatic Mana¡:ement PERFORMING AGENCY shall develop, implement, and maintain fmancial management and control systems that meet or exceed the requirements of UGCMS as detailed in RECEIVING AGENCY's Financial Administrative Procedures Manual. Those requirements shall include at a minimum: A. Financial planning, including the development of budgets that adequately reflect all functions and resources necessary to carry out authorized activities and the adequate determination of costs; B. Financial management systems including accurate, correct, and complete payroll, accounting, and financial reporting records; cost source documentation; effective internal and budgetary controls; deteimination of reasonableness, allowability, and allocability of costs; and timely and appropriate audits and resolution of any fmdings; and, C. Billing and collection policies, including a charge schedule, a system for discounting or adjusting charges based on a person's income and family size, and a mechanism capable of billing and making reasonable efforts to collect from patients and third parties. (Independent) 1998 GENERAL PROVISIONS Page 5 (8/97)