Common use of Final Reporting Clause in Contracts

Final Reporting. Subrecipients are required to submit a final report no later than January 31, 2021 to the Department including: a. Summary narrative description of how funds were utilized and their impact. b. Itemized list of expenditures including type, description, vendor (if applicable), dollar amount, date incurred c. Identification of the dollar amount of any unspent funds (if applicable) d. Documentation to support the payment of the itemized expenditures e. Copies of any reporting to the U.S. Department of Health and Human Services (“HHS”) on Provider Relief Funds (“PRF”), Federal Emergency Management Agency (“FEMA”) Streamlined Project Applications, and any other reporting for other sources of funding for financial recovery from COVID-19.