Section 10018 - Reporting Requirements for Grant Recipients(a) Each grant recipient shall submit quarterly reports to the Secretary within 30 calendar days of the end of each quarter of implementing a project receiving grant funds pursuant to this Article except the last quarter, and shall submit a final report to the Secretary within 30 calendar days of the end of the project. Such reports shall be signed by an authorized representative of the grant recipient, under penalty of perjury, and shall include all of the following, at a minimum: (1) A description of the progress made toward accomplishing the goals in section 10014 of this Article and the project's objectives, as set forth in the grant recipient's application, by reference to the metrics of success identified in the application, and, if applicable, an explanation of why the project did not achieve one or more of the identified metrics. For quarterly reports, this information shall be provided for the applicable quarter. For final reports, this information shall be provided for the life of the project; and(2) A certification that the organization that received funding pursuant to section 10016(d)(3) of this Article, and all other organizations anticipated to be involved in the project, remain in compliance with all applicable federal, state, and local laws, and have used the grant funds solely for purposes set forth in the grant agreement.(b) The Secretary will collect, review, and disseminate grant recipients' reports as appropriate to serve as model programs and will use the reports to develop information for mandated reports to the Governor and the Legislature.Cal. Code Regs. Tit. 27, § 10018
1. New section filed 8-7-2003; operative 9-6-2003 (Register 2003, No. 32).
2. Amendment of section and NOTE filed 7-24-2023; operative 10-1-2023 (Register 2023, No. 30). Note: Authority cited: Section 14301, Penal Code. Reference: Sections 14301 and 14315, Penal Code.
1. New section filed 8-7-2003; operative 9-6-2003 (Register 2003, No. 32).
2. Amendment of section and NOTE filed 7-24-2023; operative 10/1/2023 (Register 2023, No. 30).