19 Tex. Admin. Code § 10.57 - Reporting
(a) Each grantee shall file program
narrative, expenditure, and resident roster reports in a format on or before
the day and time specified by the Coordinating Board.
(b) No later than ninety (90) days after the
end of the Operational Grant or Faculty Support Grant Program, the grantee
shall conduct a post award audit. The post award audit shall include a review
of program goals and grant expenditures. To fulfill this requirement, a grantee
shall submit the following reports to the Coordinating Board:
(1) A final narrative report on the grant
program's efforts to recruit residents likely to practice in medically
underserved urban or medically underserved rural areas of the state and the
program's encouragement of residents to enter practice in medically underserved
urban or medically underserved rural areas of the state addressing the needs of
communities or regions; and
(2) A
final expenditure report for all expended grant funds. The final expenditure
report must include an attestation from Grantee that all expenditures were
allowable expenses pursuant to law and regulation.
Notes
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