Texas Administrative Code Title 1 Section 54.70

1 Texas Administrative Code § 54.70 – Forms The Office of the Attorney General adopts by reference the peace officer-involved shooting report forms found on the Office of the Attorney General website at https://www.texasattorneygeneral.gov/cj/peace-officer-involved-shooting-report.

Texas Administrative Code Title 1 Section 54.68

1 Texas Administrative Code § 54.68 – Audit Standards (a) The OAG may require a grantee to conduct or undergo an annual audit of a grant based on applicable audit standards. (b) A grantee must submit to the OAG copies of all audit reports that a grantee undergoes, regardless of the purpose. Such reports must […]

Texas Administrative Code Title 1 Section 54.67

1 Texas Administrative Code § 54.67 – Quality Assurance (a) Quality assurance reviews include programmatic monitoring, financial monitoring, and financial auditing. (b) The OAG will conduct quality assurance reviews throughout the existence of a grant. A grantee must make all grant-related records available to OAG representatives unless the information is sealed by law. (c) Quality […]

Texas Administrative Code Title 1 Section 54.66

1 Texas Administrative Code § 54.66 – Grantee Conflict of Interest (a) Grantee personnel, members of a grantee board or governing body, or other persons affiliated with the grant project shall not participate in any proceeding or action where grant funds personally benefit, directly or indirectly, the individuals or their relatives. “Relatives” means persons related […]

Texas Administrative Code Title 1 Section 54.65

1 Texas Administrative Code § 54.65 – Violations of Laws A grantee must immediately provide notification to the OAG and, if applicable, the local prosecutor’s office, of any knowledge, suspicion, or evidence of any violation of law that affects or is related to the grant. Such violations include misappropriation of funds, fraud, theft, embezzlement, forgery, […]

Texas Administrative Code Title 1 Section 54.59

1 Texas Administrative Code § 54.59 – Sanctions (a) Reimbursement for grant-related expenses is contingent upon a grantee’s strict compliance with this subchapter, related requirements, and OAG procedures. Any failure to comply may result in the imposition of temporary or permanent sanctions or both. (b) Sanctions may include:(1) placing a grantee on financial hold; (2) […]

Texas Administrative Code Title 1 Section 54.58

1 Texas Administrative Code § 54.58 – Maintenance of Records (a) The grantee shall maintain adequate records to support its charges, procedures, and performances to the OAG for all work related to the grant. The grantee also shall maintain such records as are deemed necessary by the OAG and auditors of the State of Texas […]

Texas Administrative Code Title 1 Section 54.57

1 Texas Administrative Code § 54.57 – Procurement, Property Management, and Contract Oversight Procedures A grantee shall use reasonable procurement procedures, property management procedures, and contract oversight guidelines. A grantee must comply with all applicable state and federal and local laws and regulations.

Texas Administrative Code Title 1 Section 54.56

1 Texas Administrative Code § 54.56 – Copyrights If a grantee uses any OAG funds to purchase or receive a copyright or for a subcontractor to purchase or receive a copyright, the OAG reserves a royalty-free and irrevocable license to reproduce, publish, use, or authorize others to use the copyrighted material.

Texas Administrative Code Title 1 Section 54.55

1 Texas Administrative Code § 54.55 – Grant Adjustments (a) Within each fiscal year, a grantee may transfer funds between direct cost line items in different approved budget categories, not to exceed a cumulative total of ten percent of the approved grant budget during that year, without requesting a grant adjustment from the OAG. (b) […]