|(a) A grantee must have the following designees:
(1) A "grant contact"--The 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
will be sent to this contact person.
(2) An "authorized signator"--The authorized signator
is the person authorized to apply for, accept, decline, or cancel
the grant for the applicant entity. This person signs all grant adjustment
requests, inventory reports, progress reports and financial reports
as well as any other official documents related to the grant. This
person may be the executive director of the entity, or designee authorized
by the governing body in the resolution.
(b) Any changes in the grant contact or authorized
signator must be submitted promptly in writing to the OAG.
(c) An authorized signator may designate alternate
persons to sign certain grant documents.