(a) Each grantee must submit reports regarding grant information, performance, and progress. To remain eligible for funding, the grantee must be able to show the scope of services provided and the impact and quality of those services.
(b) The OOG may place projects on financial hold for failure to submit complete and accurate progress reports. A grantee’s history of delinquent or inaccurate reports may affect future funding decisions.
1 Texas Administrative Code § 3.2529 – Grant Management (a) PSO has oversight responsibility for the grants it awards and may review the grantee’s management and administration of grant
1 Texas Administrative Code § 3.2525 – Evaluating Project Effectiveness (a) Grantees must regularly evaluate their projects. PSO shall monitor grantees through progress reports, on-site visits, and desk reviews.
1 Texas Administrative Code § 3.2523 – Violations of Laws (a) A grantee must immediately notify the OOG in writing of any legal violations. (b) A grantee must immediately
1 Texas Administrative Code § 3.2521 – Payment of Outstanding Liabilities Grantees must expend all outstanding liabilities no later than the liquidation date of the grant period specified in
