Programmatic Statistical Reports. 4.2.1 Quarterly Statistical (Performance) Reports. The Supreme Court shall submit to the OAG a quarterly Programmatic Statistical Report no later than the 30th day of each month following the end of the quarter. The report shall contain the following information: guidelines used to select the entities that receive funds under this contract; amounts awarded to each recipient; the amount of expenditures for administration; audit and oversight activities conducted relating to the subcontracts; and other information deemed necessary by the OAG (data that must be included in the Program Statistical Report is attached hereto in Exhibit B). The four quarters end the last day of the month of November, February, May and August.
Appears in 3 contracts
Sources: Crime Victim Civil Legal Services Grant Contract, Contract, Contract