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.


Iowa Admin. Code r. 421-31.11
Adopted by IAB December 29, 2021/Volume XLIV, Number 13, effective 2/2/2022

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