1. (a) The grant recipient shall serve as fiscal agent, shall administer the contract, and in cooperation with the private partner and any separate training provider, submit financial and performance reports to the Commission.
2. (b) Contractor shall maintain fiscal data needed for independent verification of expenditures of funds received for the customized training program.
3. (c) Contract amendments must be requested in writing and approved by the director in writing before a change to the contract is implemented.

Source Note:The provisions of this §803.31 adopted to be effective October 6, 1997, 22 TexReg 9695.