View all text of Subjgrp 133 [§ 35.4170 - § 35.4185]

§ 35.4170 - What kinds of reporting does EPA require?

There are several types of reports you need to complete at various points during the life of your group's grant; the number varies based on whether you receive an advance payment:

Type of report Required information Timing and frequency (a) Federal Cash Transactions ReportThe amount of funds advanced to you or electronically transferred to your bank account and how you spent those fundsSemiannually within 15 working days following the end of the semiannual period which ends June 30 and December 31 of each year. (b) [Reserved] (c) Progress ReportFull description in chart or narrative format of the progress your group made in relation to your approved schedule, budget and the TAG project milestones, including an explanation of special problems your group encounteredQuarterly, within 45 days after the end of each calendar quarter. (d) Financial Status ReportStatus of project's funds through identification of project transactions and within 90 days after the end of your TAG's funding periodAnnually, within 90 days after the anniversary date of the start of your TAG project. (e) Final ReportDescription of project goals and objectives, activities undertaken to achieve goals and objectives, difficulties encountered, technical advisors' work products and funds spentWithin 90 days after the end of your project.
[65 FR 58858, Oct. 2, 2000, as amended at 73 FR 15922, Mar. 26, 2008]