§ 7128. Reporting Requirements.
4 CA ADC § 7128Barclays Official California Code of Regulations
4 CCR § 7128
§ 7128. Reporting Requirements.
(a) The Grantee shall submit a status report and a completed Actual Expenditures Report Form No. CHFFA 7 MH-03 (Rev.06/2014) within 45 days following the completion of the periods ending on June 30 and December 31 of each year during the Grant Period, pursuant to Section 7125, subdivision (a)(4), and upon the Authority's request.
(2) The Actual Expenditures Report Form No. CHFFA 7 MH-03 (Rev.06/2014) shall be accompanied by evidence of payment and documentation acceptable to the Authority sufficient to establish eligibility of costs incurred and expenditure of Grant funds such as executed purchase and sale agreement, proof of title, cancelled checks, proof of wire transfers, receipts and time sheets.
(c) After submission of the Certificate of Completion and Final Report, Grantees shall submit annual reports to the Authority through June 30, 2016 to report on Project key milestones, accomplishments, and outcomes, including a discussion of the populations being served. This report shall be certified by an authorized officer of the Grantee. Authority Staff may request annual reports after June 30, 2016 to continue tracking accomplishments, outcomes and populations served.
Credits
Note: Authority cited: Sections 5848.5 and 5848.6, Welfare and Institutions Code. Reference: Section 5848.5, Welfare and Institutions Code.
History
1. New section filed 11-21-2013 as an emergency; operative 11-21-2013 (Register 2013, No. 47). A Certificate of Compliance must be transmitted to OAL by 5-19-2014 or emergency language will be repealed by operation of law on the following day.
2. New section refiled 5-15-2014 as an emergency; operative 5-15-2014 (Register 2014, No. 20). A Certificate of Compliance must be transmitted to OAL by 8-13-2014 or emergency language will be repealed by operation of law on the following day.
3. New section refiled 8-5-2014 as an emergency; operative 8-8-2014 (Register 2014, No. 32). A Certificate of Compliance must be transmitted to OAL by 11-6-2014 or emergency language will be repealed by operation of law on the following day.
4. Certificate of Compliance as to 8-5-2014 order, including amendment of section, transmitted to OAL 8-25-2014 and filed 10-6-2014; amendments effective 10-6-2014 pursuant to Government Code section 11343.4(b)(3) (Register 2014, No. 41).
This database is current through 4/5/24 Register 2024, No. 14.
Cal. Admin. Code tit. 4, § 7128, 4 CA ADC § 7128
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