Section 690.170  Reporting Requirements

a)         Program participants shall provide monthly expenditure reports documenting how grant funds were used.  Reporting will be in a format determined by DHS.  Expenditure reports will be due the 15^th of the month following the month of expenditure.  Documented expenses will be reconciled with grant funds received on a quarterly basis. 

b)         Program participants shall provide a final expenditure report of all grant funds by the 15^th of the month following the month of termination of the award.