40 Tex. Admin. Code § 803.11 - Grant Administration
Grant recipients must enter into an agreement with the Agency to comply with contract requirements that include, but are not limited to:
(1) submitting all required
reports, including financial and performance reports, in the format and time
frame required by the Agency;
(2)
maintaining fiscal data needed for independent verification of expenditures of
funds received for the customized training project;
(3) cooperating and complying with Agency
monitoring activities as required by Chapter 802, Subchapter D, of this title
(relating to Agency Monitoring Activities); and
(4) submitting contract completion reports:
(A) The final payment is contingent upon the
executive director's, or designee's, determination that a project has met the
training objectives, outcomes, and requirements (an attrition rate of up to 15%
of the total number of trainees in the contract is allowed).
(B) The final payment of the contract will be
withheld for 60 days after the completion of training and after receipt by the
Agency of verification from the employer that the trainees are
employed.
Notes
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