4011. NON-COMPETITIVE GRANTS: MONITORING, COMPLIANCE, AND RECORDS

4011 NON-COMPETITIVE GRANTS: MONITORING, COMPLIANCE, AND RECORDS 4011.1 Each non-competitive grantee shall be required to provide periodic reports to the OST Office on its performance and expenses related to the grant. Details of the required reports, including a final report, shall be specified in the grant agreement. 4011.2 The OST Office may conduct evaluations, and perform on-site monitoring, of each non-competitive grantee’s performance and compliance with the grant agreement at such times and with such frequency as is deemed appropriate by the OST Office. 4011.3 Each grantee shall maintain programmatic and financial documentation, in either physical or electronic format, related to the grant for five (5) years after submission of the final report. SOURCE: Final Rulemaking published at 68 DCR 1699 (February 5, 2021). District of Columbia Municipal Regulations Mayor and Executive Agencies 1 DCMR § 4011