Mich. Admin. Code 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.
Notes
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