Closeout Report. 9.20.5.2.1 This report shall adhere to the requirements outlined in Subparagraph 9.21.2 (Closeout Reporting Requirements).
Closeout Report. Within 60 days after repayment of the Loan Funds, Borrower shall submit to Director a Closeout Report setting forth a final accounting for the Project including, without limitation, the total expenditure of Loan Funds by Borrower, and a reasonably detailed description of the status of the Project at the time of termination.
Closeout Report. Within sixty (60) days after the termination of this Agreement pursuant to Section 3.2, Grantee shall submit to Grantor a Closeout Report setting forth a final accounting for the Project including, without limitation, the total expenditure of Grant Funds by Grantee, and a reasonably detailed description of the status of the Project at the time of termination.
Closeout Report. Per 2 CFR 200.344 “Closeout” (b), “Unless the Federal awarding agency or pass-through entity authorizes an extension, a non-Federal entity must liquidate all obligations incurred under the Federal award not later than 120 calendar days after the end date of the period of performance as specified in the terms and conditions of the Federal award.” Therefore, unless the DOL VETS Grant Officer has granted an extension, all obligated funds must be liquidated within the 120-day liquidation period (also known as “closeout” period). Grantees are not permitted to liquidate any cost that was not either obligated or an expenditure during the grant period of performance.
Closeout Report. The Grantee shall submit a closeout report to DLCD within 30 days after termination of the grant period.
Closeout Report. This report shall adhere to the requirements outlined in Sub-paragraph 9.25.2 (Close-Out Reports).
Closeout Report. Two (2) copies of a Closeout Report, shall be submitted in the form and manner designated by COUNTY'S CSS Contracts Management Manager, including the reporting of expenses and accruals through the last day of the fiscal year. The COUNTY will announce to CONTRACTOR the deadline for submission of the Closeout Report, annually.
Closeout Report. The engineer will prepare and submit the final project close out report for all the projects for this FAA grant as required by FAA. The engineer will include in the closeout report all the general, fiscal, miscellaneous, engineer and equipment information, and the submissions/certifications listed on the FAA project closure summary checklist. The engineer will distribute one (1) copy of the project close out report to each the FAA, NDAC and the Airport.
Closeout Report. A. Within thirty (30) days following the termination of this AGREEMENT, Contractor shall submit to LAHSA, on forms provided by LAHSA, a complete and accurate final closeout invoice including allowable accruals of allowable expenditures and a remittance for all unearned ESG funds as identified in the close-out. Section 71 Defaults identifies LAHSA remedies for failure to comply with this requirement. By submission of the said closeout invoice, Contractor certifies that a) Costs reported and payments requested are valid and consistent with the terms of this AGREEMENT, b) Cash payment received from LAHSA shall be used to pay only for expenditures as reported on the final closeout invoices, and c) Costs reported and payments made are subject to LAHSA verification.
Closeout Report. Grantee must submit a closeout report to DLCD within 30 days after the termination of the Agreement or the Closing Date, whichever is earlier to the DLCD Grant Manager in writing by personal delivery, e-mailing, or mailing at the address or number set forth in the attachment. The closeout report is attached to this Agreement.
