- (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.
Note: Authority cited: Section 71116, Public Resources Code. Reference: Section 71116(a)(2), Public Resources Code.
History
1. New section filed 4-1-2004; operative 4-1-2004 pursuant to Government Code section 11343.4 (Register 2004, No. 14).