Project Reporting Requirements a. Annual Project Reports
Project Reporting Requirements. As provided in the attached Request for CDBG Reimbursement and Quarterly Performance Report (Quarterly Reports must be uploaded to Pasco County Community Development website via Neighborly Software): Direct benefit activities, those with a national objective of LMC (Low-Moderate Clientele), generally require the following accomplishment data: Number of beneficiaries Race/ethnicity of beneficiaries Income level of beneficiaries Leveraging funds Performance measures – what was accomplished A-4 Project Schedule: Request for CDBG Reimbursement and Quarterly Performance Reports are to be submitted every ninety (90) days; invoices are to be submitted on a monthly basis or no less than quarterly; and the receipt and use of Program Income shall be submitted on a quarterly basis. The Project shall be completed on or before XXXXXXXXXXX, and final invoices, performance reports, and accounting of Program Income are due no later than ten (10) days after the end of the Project Term. EXHIBIT B BASIC ELEMENTS OF A SUBRECIPIENT AGREEMENT Provisions 24 Code of Federal Regulations Financial Management for Nonprofit and Government Subrecipients
Project Reporting Requirements. Quarterly reporting information is to be completed in the Neighborly Software program. All reporting documentation required pursuant to the terms of this Agreement shall be uploaded to Neighborly. The SUBRECIPIENT is responsible for income qualifying clients via HUD standards and income ranges. Such income verification shall be on an income qualification form (Attached and incorporated herein as Exhibit C) and signed by the client. The completed income qualification forms shall be uploaded quarterly into Neighborly. Direct benefit activities, those with a national objective of LMC (Low-Moderate Clientele), generally require the following accomplishment data: Number of beneficiaries Race/ethnicity of beneficiaries Income level of beneficiaries Leveraging funds Performance measures – what was accomplished A-4 Project Schedule: Request for CDBG Reimbursements and Quarterly Performance Reports are to be submitted pursuant to the schedule set forth in this Agreement; invoices are to be submitted on a monthly basis or no less than quarterly. The receipt and use of Program Income shall be submitted on a quarterly basis. The Project shall be completed on or before September 30, XXXXXXX, and final invoices, performance reports and accounting of Program Income are due no later than October 10, 20XX.. The SUBRECIPIENT shall ensure all required documentation is uploaded into the Community Development’s Neighborly Software. A letter from the SUBRECIPIENT affirming that the Project Budget was not duplicated for each reimbursement request is required. The letter must be signed by a person with signatory authority. Reimbursements will not be processed without this affirmation. EXHIBIT B BASIC ELEMENTS OF A SUBRECIPIENT AGREEMENT Provisions 24 Code of Federal Regulations Financial Management for Nonprofit and Government Subrecipients
Project Reporting Requirements. 1 An awardee may contact the Division of Financial Management at (000) 000-0000 for information on using the FastLane Cash Request System.
Project Reporting Requirements. The Local Sponsor will prepare and deliver to the Secretary before and upon completion of the Project any and all reports as required by the Secretary. Further, the Local Sponsor will prepare and deliver the required SRTS Evaluation documentation in a form acceptable to the Secretary and in accordance with all form instructions for 5E Program surveys, available through the National Center for Safe Routes to School (currently xxxx://xxx.xxxxxxxxxxxxxx.xxx).
Project Reporting Requirements. Project Reports. Data Recipients must submit project reports to the NCDHHS Data Office annually for the duration of this DUA. The report shall be a standard form automatically distributed by the NCDHHS Data Office and shall require:
Project Reporting Requirements. Grantee shall also implement this project consistent with the provisions of the Sierra Nevada Conservancy Vibrant Recreation & Tourism Grant Guidelines which are incorporated herein by reference and are available at xxxxx://xxxxxxxxxxxx.xx.xxx/wp- content/uploads/sites/326/2020/01/2019_SNC_RecreationAndTourism.pdf and the Fiscal Year 2020-2022 Companion Document for the Vibrant Recreation & Tourism Grant Guidelines which is incorporated herein by reference and is available at xxxxx://xxxxxxxxxxxx.xx.xxx/wp-content/uploads/sites/326/2020/07/2020- 2021_RecTourism_GuidelineCompanionDocument.pdf.
Project Reporting Requirements. The Grant Recipient will be responsible for providing the following in accordance with Schedule D:
Project Reporting Requirements. Beginning with Metro’s first disbursement of any portion of the Eligible Share to LIP for a Project, and continuing each year thereafter, on or before of each year during the Term until Unit Targets are completed and/or all Eligible Share is disbursed, LIP will provide a financial report to Metro containing the following information (a) an itemized list of LIP’s expenditure of Project Funds (and interest earnings thereon) through the end of the applicable calendar year and (b) information regarding progress or completion of any approved Project that was not previously reported as complete.
Project Reporting Requirements. Progress and Final Report(s): The Grantee shall provide quarterly progress reports and a final report as specified in the Project Schedule. Quarterly progress reports shall reflect work completed in the previous three months, and final reports shall reflect the entire Grant period. A progress report shall also be submitted for the time period immediately preceding the submission of the final report. The templates and instructions for completing these reports are attached to this agreement as Attachment C and may be modified from time to time in writing by the SNC. Exhibit B: Map of Planning Areas Exhibit C: 2021 Regional Forest and Fire Capacity Program Grant Guidelines 2021 REGIONAL FOREST AND FIRE CAPACITY PROGRAM GRANT GUIDELINES STATE OF CALIFORNIA Department of Conservation For additional information, please contact: Department of Conservation xxxx://xxxxxxxxxxxx.xx.xxx/
