Section 10056 - Project Period and Final Reports (California Code of Regulations)

§ 10056. Project Period and Final Reports

(a) Grant funded projects shall be completed and funds spent within the time frame specified in the grant award.

(b) The recipient organization is responsible for the successful completion of the project.

(c) Unless specified in the award, all recipients must submit quarterly reports to the Secretary within 30 days of the end of the quarter.

(d) All grant recipients shall submit final reports to the Secretary for approval within ninety (90) days of the end of the project period. Each final report shall include, at a minimum: (1) summary of the expenditures of the grant funds; and (2) the results of the project including a description of the benefits achieved by the project as compared to the measures of success that the applicant included in its application.

(e) The Secretary shall collect, review, and disseminate grantee's final reports to serve as model programs.

(f) The Secretary may require an audit or financial accounting from a grant recipient at any time.

(g) Any funds not used during the project period shall be forfeited.

(1. New section filed 4-1-2004; operative 4-1-2004 pursuant to Government Code section 11343.4 (Register 2004, No. 14).)

Note: Authority cited: Section 71116, Public Resources Code. Reference: Section 71116(a)(2), Public Resources Code.

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