Section 1890.23 - Project Accomplishment Reporting and Submission(a) Two types of reporting are required in conjunction with Grant Projects submitted through the GMS. (1) Quarterly reporting summarizes Project goals and accomplishments achieved during a specified three-month time frame.(2) Final reporting is the overall summary of Project goals and accomplishments achieved during the life of the Grant.(b) Grantees shall monitor the performance of Grant-supported activities to assure that time schedules are being met and the milestones in the work schedule are being accomplished.(c) The Grantee shall inform the Department via e-mail if events occur between required reporting dates (e.g., fire, flood) which would have a significant impact upon the Project.(d) The Grantee shall submit all Grant activities conducted by the Grantee for the reporting period, including an assessment of the ability to complete the Project within the current Budget and any anticipated cost overruns through the GMS.(e) Reporting not submitted within the specified time frame identified in (a)(1) through (a)(2) of this section shall result in a delay of payment to the Grantee.Cal. Code Regs. Tit. 13, § 1890.23
1. New section filed 8-13-2020; operative 8-13-2020 pursuant to Government Code section 11343.4(b)(3) (Register 2020, No. 33). Note: Authority cited: Section 2402, Vehicle Code; and Section 34019, Revenue and Taxation Code. Reference: Section 34019, Revenue and Taxation Code.
1. New section filed 8-13-2020; operative 8/13/2020 pursuant to Government Code section 11343.4(b)(3) (Register 2020, No. 33).