Mich. Admin. Code R. 400.19106

Current through Vol. 24-24, January 15, 2025
Section R. 400.19106 - Grantee reporting requirements

Rule 106. A grantee shall do all of the following:

(a) Submit, to the bureau, program and financial reports, including supporting documentation when requested by the bureau, to comply with state and federal requirements.
(b) Submit reports on time and in a manner prescribed by the bureau.
(c) Be responsible for obtaining and reporting necessary information from those entities with whom contracts have been made.
(d) Submit to the bureau by uploading an electronic copy to the statewide database, on a timely basis, changes in any of the follow:
(i) Corporate status.
(ii) Bylaws.
(iii) Governing board composition.
(iv) Governing board officers.
(v) Key staff.
(vi) Fiscal and administrative procedures.
(vii) The status of litigation against the agency.
(e) As required, obtain reports from contractors.
(f) Report any changes to its legal status pursuant to the provisions of the act or requirements issued by the state or federal government.
(g) Report any changes to the mission and the agency organizational structure to the bureau.

Mich. Admin. Code R. 400.19106

1990 AACS; 2014 AACS