09 NCAC 06C .0405         GRANTEE REPORTS

(a)  Grantees shall submit reports to the Board summarizing expenditures of the grant funds and the activities supported by the grant funds. 

(b)  Unless otherwise stated in a grant agreement, the reports are due 15 days after September 30, December 31, March 31, and June 30. 

(c)  A final report shall be submitted to the Board no more than 45 days after completion of the grant, detailing the activities, expenditures of the funds, and the ways in which the needs identified in the grant application were met.  The final report shall be accompanied by supporting documentation for all expenditures of the grant funds.

History Note:        Authority G.S. 62A-47; 143C-6-22; 143C-6-23;

Eff. July 1, 2016.