N.M. Admin. Code § 8.321.9.11

Current through Register Vol. 35, No. 23, December 10, 2024

Section 8.321.9.11 - REVIEW AND EVALUATION

A. A contractor's performance shall be evaluated by review of:

(1) its compliance with all applicable federal and state rules and regulations, including such regulations as may be amended or adopted by the authority, and the terms and conditions of its individual contract;

(2) the degree of achievement of its own self-described objectives as negotiated between the contractor and the division as described in the contractor's approved funding proposal;

(3) its financial and client status reports to the division and annual audit; and

(4) the fiscal solvency of the contractor.

B. During any site visit, division staff shall be given access to:

(1) any person employed at the site who is present at the site at the time of the visit, or any individual member of the contractors governing body whom the division staff wish to interview (interviews with members of the governing body shall be scheduled at the convenience of the members of the governing body);

(2) all physical facilities which are utilized for division funded activities; and

(3) clients to whom the contractor is providing substance abuse related services funded by the division and who agree to be interviewed (no client identifying information shall be removed from the program premises as a result of such interviews).

N.M. Admin. Code § 8.321.9.11

Adopted by New Mexico Register, Volume XXXV, Issue 12, June 25, 2024, eff. 7/1/2024