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Program Manager -- Grants Administration Division <br />Office of the Attorney General <br />Mail Code 005 <br />Post Office Box 12548 <br />Austin, Texas 78711-2548 <br />8.2 Financial Reports (excluding Programmatic Reports and Information). All financial <br />status reports, requests for reimbursement, audits, and inventory reports, must be submitted in hard <br />copy format to: <br />Financial Manager - Grants Administration Division <br />Office of the Attorney General <br />Mail Code 005 <br />Post Office Box 12548 <br />Austin, Texas 78711-2548 <br />The Annual Independent Financial Audit and related documents, as well as any other reports, if <br />requested or approved by the OAG, may be submitted to: <br />OAG-Grants@oag.state.tx.us <br />SECTION 9 CORRECTIVE ACTION PLANS AND SANCTIONS <br />The Parties agree to make a good faith effort to identify, communicate and resolve problems found <br />by either the OAG or GRANTEE. <br />9.1 Corrective Action Plans. If the OAG finds deficiencies with GRANTEE's performance <br />under this contract, the OAG, at its sole discretion, may impose one or more of the following <br />remedies as part of a corrective action plan: increase monitoring visits; require additional or more <br />detailed financial and/or programmatic reports be submitted; require prior approval for expenditures; <br />require additional technical or management assistance and/or make modifications in business <br />practices; reduce the contract amount; and/or terminate this contract. The foregoing are not <br />exclusive remedies, and the OAG may impose other requirements that the OAG determines will be <br />in the best interest of the State. <br />9.2 Financial Hold. Failure to comply with submission deadlines for required reports, invoices, <br />or other requested information, may result in the OAG, at its sole discretion, placing GRANTEE on <br />immediate financial hold without further notice to GRANTEE and without first requiring a <br />corrective action plan. No reimbursements will be processed until the requested information is <br />submitted. If GRANTEE is placed on financial hold, the OAG, at its sole discretion, may deny <br />reimbursement requests associated with expenses incurred during the time GRANTEE was placed on <br />VCLG Contract FYI 0 and FYI 1 <br />Page 9 of 21