1. (a) The subrecipient shall electronically submit to the Department a monthly Funding Report of all expenditure of funds, request for advance or reimbursement, and a monthly performance report no later than fifteen (15) days after the end of each month.
2. (b) The subrecipient shall electronically submit to the Department no later than sixty (60) days after the end of the subrecipient contract term a final expenditure or reimbursement and programmatic report utilizing the Funding Report. This reporting is required.
3. (c) The subrecipient shall submit to the Department no later than sixty (60) days after the end of the contract term an inventory of all vehicles, tools, and equipment with a unit acquisition cost of $5,000 or more and a useful life of more than one year, if purchased in whole or in part with LIHEAP-CEAP funds.
4. (d) The subrecipient shall submit other reports, data, and information on the performance of the LIHEAP-CEAP program activities as required by the Department.

Source Note:The provisions of this §6.214 adopted to be effective April 1, 2007, 32 TexReg 1739.