137 Neb. Admin. Code, ch. 8, § 009

Current through September 17, 2024

Section 137-8-009

The grantee shall keep financial records for the project and shall submit periodic progress reports as required to the Executive Director during the grant period. At the end of the grant period, the grantee shall submit a final financial report summarizing the project. If a survivability clause was in the grant award contract, a separate legal instrument for those items identified in the grant contract may be required to close out the grant contract. Failure to submit the progress reports may be considered a violation of the grant contract. The progress report shall include, but not be limited to:

009.01 A comprehensive expenditure report of all grant funds, including any interest earned on grant funding by line item, and all other income utilized to carry out the project.

009.02 Copies of all receipts for expenditures of grant funding and expenditures of all interest earned on grant funding.

009.03 An inventory of all equipment or personal property purchased with grant funding including model number and serial number; and

009.04 Any additional information required.

137 Neb. Admin. Code, ch. 8, § 009

Adopted effective 8/12/2023