Iowa Admin. Code r. 421-31.11 - Required reports
(1)
Expenditure claim reports shall be required from subgrantees on provided forms.
The division , pursuant to regular reimbursement procedures of the state of
Iowa, shall reimburse subgrantees for actual expenditures specified in the
approved budget.
(2) Progress
reports on program outcomes, program status and financial status shall be
required from subgrantees on provided forms.
(3) Other reports, including audit reports
prepared by independent auditors, may be required by the division and specified
in the request for applications or contract to assist in the monitoring and
evaluation of programs.
(4) Failure
to submit required reports by the due date shall result in suspension of
financial payments to the subgrantee by the division until such time as the
reports are received. No new awards shall be made for continuation programs
where there are delinquent reports from prior grants.
Notes
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