| POST ASSISTANCE REQUIREMENTS |
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· Reports |
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Reports must be submitted as follows: (1) Interim progress reports annually as part of a non-competing application for previously recommended support; (2) A final progress report within 90 days after end of the project period; (3) Annual financial status report within 90 days after the end of the budget period. Trainees incurring the payback obligation upon completion of training, report annually on previous year's activities related to service that fulfills payback obligation. |
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· Audits |
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In accordance with the provisions of OMB Circular No. A-133 (Revised, June 27, 2003), "Audits of States, Local Governments, and Non-Profit Organizations," nonfederal entities that expend financial assistance of $500,000 or more in Federal awards will have a single or a program-specific audit conducted for that year. Nonfederal entities that expend less than $500,000 a year in Federal awards are exempt from Federal audit requirements for that year, except as noted in Circular No. A-133. In addition, 45 CFR Part 74.26 requires that for-profit recipients and subrecipients have an audit performed in accordance with Government Auditing Standards or Circular No. A-133. |
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· Records |
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Records must be retained for at least 3 years; records shall be retained beyond the 3-year period if audit findings have not been resolved. |
See AidPage for more information on: Mental Health Clinical and AIDS Service-Related Training Grants
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