049-2 Wyo. Code R. § 2-16

Current through April 27, 2019

Section 2-16 - Reports

Contractors shall submit monthly fiscal and programmatic reports to the Division and a copy to the county commissioners. Such reports shall be submitted on a form prescribed by the Division and on a timeline prescribed by the Division. Reports are to show the number of children and families served.

(a) A preliminary project report shall be submitted no later than the first day of June of each year. If an application is being submitted for a contract for the following fiscal year, the preliminary project report shall be submitted with the application. Such report shall include:

• (i) A cumulative summary of the information required in the monthly reports;

• (ii) A detailed analysis of the success of the project with respect to the goals and objectives set forth in the county plan; and

• (iii) A statement showing adjustments to the operating budget and providing an estimate of expenditures for the final month.

(b) No later than the fifteenth day of July, a final project report shall be submitted that provides a final accounting for all funds and any other project information not available for the preliminary project report.

049-2 Wyo. Code R. § 2-16