- (a) Each grantee must submit reports regarding grant information, performance, and progress towards goals and objectives in accordance with the instructions provided by CJD and as outlined for each specific project area. 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 grantee must submit progress reports only for those activities supported by CJD grant funds, grantee match funds, and program income.
- (c) CJD will prescribe forms for progress reports, which the grantee must use. These forms will include instructions regarding the required frequency of reporting.
- (d) The project director must sign all progress reports.
- (e) CJD may place projects on financial hold for failure to submit complete and correct progress reports by the specified deadline. CJD is under no obligation to send reminder notices or make reminder telephone calls prior to placing funds on hold. A grantee's history of delinquent reports may affect future funding decisions.
Source Note:The provisions of this §3.2527 adopted to be effective February 24, 2000, 25 TexReg 1297.