Ariz. Admin. Code § 10-4-504

Current through Register Vol. 30, No. 14, April 5, 2024

Section R10-4-504 - Reports

Within 15 days after the end of each calendar quarter, a grantee shall submit a written report, on a form prescribed by the Commission, containing:

1. A financial report that includes itemized budget information, and

2. An activity report that documents activities supported by the grant funds and includes:

a. A narrative of activities undertaken during the reporting period;

b. An evaluation of progress toward achieving the goals and objectives in the grant application;

c. An evaluation of adherence to the time-frames in the grant application; and

d. A description of equipment purchased with grant funds during the reporting period, how the equipment is related to achieving the goals and objectives of the project, and the current status of the equipment, such as whether it is operational, waiting to be installed, or undergoing testing; and

3. A copy of any deliverable provided by a consultant paid with grant funds.

Ariz. Admin. Code § R10-4-504

New Section made by final rulemaking at 7 A.A.R. 2217, effective May 11, 2001 (Supp. 01-2). Amended by final rulemaking at 12 A.A.R. 2294, effective August 5, 2006 (Supp. 06-2).