Close-out Reports Sample Clauses

Close-out Reports. (a) Grantee shall submit a Close-out Report no later than the due date specified in PART TWO or PART THREE following the end of the period of performance for this Agreement or Agreement termination. The format of this Close-out Report shall follow a format prescribed by Grantor. 2 CFR 200.344; 44 Ill. Admin. Code 7000.440(b). (b) If an audit or review of Grantee occurs and results in adjustments after Grantee submits a Close-out Report, Grantee will submit a new Close-out Report based on audit adjustments, and immediately submit a refund to Grantor, if applicable. 2 CFR 200.345.

Close-out Reports. (a) Fee-for-Service payments are exempt from this Paragraph 17.2. (b) Provider shall submit annual close-out reports within sixty (60) calendar days following the end of the State fiscal year or longer if specified in the program plan or rules. In the event that this Agreement is terminated prior to the end of the State fiscal year, Provider shall submit a close-out report within sixty (60) calendar days of such termination. The format of this close-out report shall follow a format prescribed by DHS. (c) If an audit of Provider occurs and results in adjustments after Provider submits a close-out report, Provider will submit a new close-out report based on audit adjustments

Close-out Reports. Provider agrees to provide annual close-out reports within ninety (90) calendar days following the end of the State fiscal year. In the event that this Agreement is terminated prior to the end of the State fiscal year, Provider agrees to provide a close-out report within ninety (90) calendar days of such termination.

Close-out Reports. Within 120 calendar days prior to the end of the demonstration, the state must submit a Draft Final Operational Report to CMS for comments. a) The draft final reports must comply with the most current Guidance from CMS, and include all components required. b) The state will present to and participate in a discussion with CMS on the Close-Out reports. c) The state must take into consideration CMS’ comments for incorporation into the final Close-Out Reports. d) The Final Close-Out Reports are due to CMS no later than 30 days after receipt of CMS’ comments. e) A delay in submitting the draft or final versions of the Close-Out Reports could subject the state to penalties described above.

Close-out Reports. The Recipient shall submit the following close-out reports to the Contracting Officer: 1. Patent Certification at ▇▇▇▇://▇▇▇▇▇▇.▇▇.▇▇▇.▇▇▇: Due within 60 days of the end of the project period or termination of the award; and 2. Property Certification at ▇▇▇▇://▇▇▇▇▇▇.▇▇.▇▇▇.▇▇▇: Due within 60 days of the end of the project period or termination of the award.

Close-out Reports. A. The Grantee shall provide annual close-out reports within sixty (60) calendar days following the end of the State fiscal year or longer if specified in the program plan or rules. The format of this close-out report shall be the Consolidated Financial Report, as described in Section 7.3 below. B. If an audit of Grantee occurs and results in adjustments after the Grantee submits a close-out report, the Grantee shall submit a new close-out report based on audit adjustments.

Close-out Reports. The Sub recipient will submit all reports as requested by the City-Parish in the format prescribed in order to close-out this grant.

Close-out Reports. The Recipient shall submit the following close-out reports to the Contracting Officer:

Close-out Reports. Within sixty (60) days following the final Disbursement Request, the Borrower shall submit a “close-out” report, in a format prescribed by DHCD, to CEDAC.