1. (a) A grantee must submit progress reports in accordance with the instructions provided by the OAG and as outlined for each specific program area. To remain eligible for funding, a grantee must be able to show not only the number of services provided, but the impact and quality of those services.
2. (b) A grantee must submit reports only for those activities supported by OAG grant funds, grantee match, and program income.
3. (c) The OAG may prescribe forms for such reports, which a grantee must use.
4. (d) The project director must sign all progress reports.
5. (e) The OAG will automatically place projects on financial hold for failure to submit complete and correct progress reports by the specified deadline. The OAG will not send reminder notices or make reminder telephone calls prior to placing funds on hold. A history of delinquent reports may affect future funding decisions.
6. (f) The OAG will not make a grant award for second-year funding projects unless all progress reports due by the award date are complete, correct, and on file at the OAG.

Source Note:The provisions of this §66.107 adopted to be effective June 24, 2001, 26 TexReg 4437.