File Retention
Texas Government Code §441.1855, enacted by Senate Bill 20,
requires that all grant agreement records, including each grant
contract entered into by a state agency and all grant contract solicitation
documents related to the grant, must be retained for seven years
from the date the grant is completed or expires, or all issues that
arise from any litigation, claim, negotiation, audit, open records
request, administrative review, or other action involving the grant
contract or documents are resolved, whichever occurs last. TRF eGrants
records are purged annually, according to the TxDOT Records Retention
Schedule, and based on the annual federal fiscal year closeout on December
31. The term “records” is explained to include all books, documents,
papers, accounting records, and other evidence pertaining to costs
incurred and work performed.
The file of record (eGrants) will retain
all grant agreements and grant related documents for seven years.
As stated in the Grant Agreement General Terms and Conditions,
the subgrantee is required to retain the agency's grant agreement
and grant related documents for four years from the date of final
payment under this agreement, until completion of all audits, or
until pending litigation has been completely and fully resolved,
whichever occurs last.