A grantee must maintain an inventory report of all equipment purchased as part of the grant project on file at its principal office. The grantee must complete and submit to the OAG an inventory of grant property no later than the 60th calendar day after the end of the grant period. If this date falls on a weekend or holiday, the OAG will honor receipt on the following business day.

Source Note: The provisions of this §54.54 adopted to be effective May 26, 2013, 38 TexReg 2975