Program General Requirements. 6.1 Grantee will establish adequate internal controls and security to ensure the collection and data entry/submission of complete and accurate data in compliance with the TKIDS User Manual. The calculation methodology described in the specific requirerment and federal indicator is based on data obtained from TKIDS. HHSC may include one or more of the following actions as a consequence for failure to meet the targets: provide technical assistance, require a corrective action plan or improvement plan, revise contract terms and/or provisions, withhold or reduce payments, or apply additional adverse actions as allowed under Attachment D, Article VIII, of this Contract.
6.2 Grantee shall collect and report all required consumer, services and provider information to HHSC through the TKIDS.
6.3 Grantee shall submit data in accordance with data standards and reporting requirements established in the TKIDS User Manual by the 20th day of the following month. HHSC may make changes to the data standards or requirements during the current Contract period when necessary.
6.4 Grantee will establish adequate internal controls and security for the collection and submission of complete and accurate information.
