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 of required performance reports, on-site visits, and/or desk reviews. Information relating to performance reporting must be maintained in the grantee’s files and must be available for review by the OAG or its designee.