No later than 90 days following the end of the contract period for the customized training program, the grant recipient shall provide the Commission with the following information:

1. (1) a copy of any audit performed on the customized training program;
2. (2) the number of jobs created or preserved, the occupations the trainees were placed in, and the wages for those occupations at the completion of the customized training program;
3. (3) a narrative report by the Contractor summarizing the training program results, including results ensuring that the training objectives and outcomes specified in the contract have been achieved, and may include a brief narrative by the private partners evaluating the training program's effectiveness in meeting the business' workforce needs and requirements;
4. (4) payroll records and/or reports certified by an independent auditor that provide the name, the social security number, the occupation, and the trainee's wage at the completion of the training or a statement that the wage at the time of job placement for each individual who successfully completes customized training at the college is equal to the prevailing wage for that occupation in the local labor market area; and
5. (5) a detailed breakdown reflecting the expenditure of funds received.

Source Note:The provisions of this §803.32 adopted to be effective October 6, 1997, 22 TexReg 9695.