| (a) A grantee must submit monthly statistical reports
in the manner and form determined 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 contract effectiveness
through review of required statistical reports, on-site visits, and/or
desk reviews. Information relating to monthly performance reporting
must be maintained by the grantee and must be available for review
by the OAG or its designee.
(c) The OAG will provide quarterly concurrence reports
to grantees to verify reported data. A grantee must review the quarterly
reports, verify the data, and submit documentation of concurrence
or correction.
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