1. (a) A contractor must submit monthly statistical reports in the manner and form determined by the OAG. Failure to do so may result in the OAG placing a contractor on financial hold and may affect future funding requests.
2. (b) The OAG, or its designee, may assess contract effectiveness through review of required statistical reports, on-site visits, and/or desk reviews. Information relating to monthly performance reporting must be maintained by the contractor and must be available for review by the OAG or its designee.
3. (c) The OAG will provide quarterly concurrence reports to contractors to verify reported data. A contractor must review the quarterly reports, verify the data, and submit documentation of concurrence or correction.

Source Note:The provisions of this §62.503 adopted to be effective September 5, 2013, 38 TexReg 5700.