No later than 60 days following the end of the contract period for the customized training project, the grant recipient shall provide the Agency with the following information:

1. (1) a copy of any audit performed on the customized training project;
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 project;
3. (3) a narrative report by the grant recipient summarizing the training project 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 project's effectiveness in meeting the business' workforce needs and requirements;
4. (4) a detailed breakdown reflecting the expenditure of funds received; and

5. (5) the grant recipient shall provide the Agency one of the following:

   1. (A) payroll records and/or reports certified by an independent auditor or verified by the employer that provide the name, the social security number, the occupation, and the trainee's wage at the completion of the training; or
   2. (B) a statement from the employer that the wage at the time of job placement for each individual who successfully completes customized training is equal to the prevailing wage for that occupation in the local labor market area.

Source Note:The provisions of this §803.32 adopted to be effective January 29, 2003, 28 TexReg 751.