Reporting

Section 110.190  Reporting An entity receiving a grant shall report financial and programmatic data to the Department on a regular basis using the format provided by the Department.  The Department shall require quarterly reporting of expenditures and program achievements at a level of detail sufficient to provide for program accountability. a)         Expenditures:  Unless otherwise specified in the Grant Agreement, an entity receiving a grant shall report actual expenditures using the expenditure report format supplied by the Department.  Expenditure summaries are to be submitted to the Department by the 15 th day following the end of each fiscal quarter in which any expenditure of grant funds is made. b)         Program Report:  Unless otherwise specified in the Grant Agreement, an entity receiving a grant shall submit a program report in a format provided by the Department.  The program report shall include a narrative describing the entity's progress towards achieving objectives and activities as specified in the Grant Agreement.  Program reports shall be submitted to the Department by the 15 th day following the end of each fiscal quarter.