1455.30—Reporting requirements.
(1)
A “Financial Status Report” listing expenditures according to agreed upon budget categories, on a periodic basis as specified in the grant document.
(2)
Annual performance reports that compare accomplishments to the objectives stated in the application, and that also:
(ii)
If the original schedule provided in the work plan is not being met, the report must discuss the problems or delays that may affect completion of the project;
(iv)
Discuss compliance with any special conditions on the use of award funds. Reports are due as provided in paragraph (a)(1) of this section.
(3)
Final project performance reports, inclusive of supporting documentation. The final performance report is due within 90 days of the completion of the project.