(a) The grant recipient shall serve as fiscal agent, shall administer the contract, and submit financial and performance reports to the Agency as specified in the contract.
(b) The grant recipient shall maintain fiscal data needed for independent verification of expenditures of funds received for the training project for seven years after the termination of the contract.
(c) All requests for contract amendments must be made in writing by the grant recipient. Contract amendments must be written and must be executed by the executive director, or his or her designee, before the implementation of a change to the contract.
(d) The grant recipient shall cooperate with and comply with the Agency monitoring activities as required by Chapter 802, Subchapter D of this title.
(e) The grant recipient shall submit all required reports in electronic format required by the Agency unless otherwise approved by the Agency.

Source Note: The provisions of this §835.31 adopted to be effective January 7, 2003, 28 TexReg 357; amended to be effective September 12, 2022, 47 TexReg 5499