No later than 60 days following the end of the contract period for the customized job training project, the grant recipient shall provide the Agency with the following information:
  (1) a copy of any audit performed on the customized job training project;
  (2) the number of trainees placed in jobs, in which occupations they were placed, the wages for those occupations, and the number of trainees who have achieved self-sufficiency at the completion of the customized job training project;
  (3) a narrative report by the grant recipient summarizing the customized job training project results, which shall include documentation that the training objectives and outcomes specified in the contract have been achieved, and may include brief narratives by employers evaluating the customized job training project's effectiveness in meeting their needs;
  (4) a detailed accounting of the expenditure of funds received under the contract; and
  (5) the grant recipient shall provide the Agency one of the following:
    (A) payroll records and/or reports certified by an independent auditor or verified by the employer that provides the name, the social security number, the occupation, and the trainee's wage at the completion of the training; or
    (B) a statement from the employer that the wages at the time of job placement for each individual who successfully completes customized training is comparable to the wage for that occupation in the local labor market area.

Source Note: The provisions of this §835.32 adopted to be effective January 7, 2003, 28 TexReg 357