1 Texas Administrative Code § 60.403 – Performance Reporting (a) A grantee must regularly submit performance reports as directed by the OAG. Failure to do so may result in the OAG placing a grantee on financial hold and may affect future funding requests. (b) The OAG, or its designee, may assess project effectiveness through review…

1 Texas Administrative Code § 60.402 – Financial Reporting and Reimbursement (a) Because grants awarded under this chapter are reimbursement-only grants, a grantee must regularly submit financial status reports and invoices, as directed by the OAG. (b) A grantee must ensure that its final invoice is received no later than the 45th calendar day after…

1 Texas Administrative Code § 60.401 – Grant Contact and Authorized Signator (a) A grantee must have the following designees:(1) Grant contact must be an employee of the grantee who is responsible for operating and monitoring the project and who is able to readily answer questions about the grant project’s day-to-day operations. All grant-related information…

1 Texas Administrative Code § 60.400 – Grant Forms (a) Unless otherwise stated, all required forms will be provided by the OAG. (b) Failure to timely submit the required forms provided by the OAG may result in sanctions as stated in §60.409.

1 Texas Administrative Code § 60.302 – Other Required Forms An applicant must submit all other required forms as listed in the Application Kit.

1 Texas Administrative Code § 60.301 – Resolution (a) The resolution permits the applicant to submit an application. Unless otherwise directed by the RFA or the Application Kit, the resolution must be submitted at the same time the grant application is submitted by the applicant. (b) The specific requirements for the resolution will be stated…

1 Texas Administrative Code § 60.300 – Comprehensive Certification and Assurances Form (a) Each Application Kit will have a Comprehensive Certification and Assurances Form. Unless otherwise directed by the RFA or the Application Kit, applicants must submit a signed Comprehensive Certification and Assurances Form with the grant application. (b) The form includes, but is not…

1 Texas Administrative Code § 60.209 – Unallowable Costs (a) OAG grant funds may not be used for the following: (1) to pay for lobbying; (2) to purchase food and beverages except as allowed under Texas State Travel Guidelines; (3) to purchase or lease vehicles; (4) to purchase promotional items or recreational activities; (5) to…

1 Texas Administrative Code § 60.208 – Indirect Costs The OAG will not fund indirect costs.

1 Texas Administrative Code § 60.207 – Other Direct Operating Expenses (a) Funds may not be used to purchase food and beverages. (b) Registration fees for conferences and other training sessions should be included in this category.