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What are the reporting requirements for a Section 319(h) Grant Program project?

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What are the reporting requirements for a Section 319(h) Grant Program project?

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The Section 319(h) Grant Program requires the following reporting for each project: • Quarterly reports due on the 15th of January, April, July, and October throughout the Agreement period • Annual reports for expenditures to Minority Business Enterprises and Women’s Business Enterprises • Final project report In addition, any Recipient annually receiving $500,000.00 or more in federal funds must comply with the Single Audit Act in accordance with Office of Management and Budget (OMB) Circular A-133. The Recipient must submit to the Illinois EPA no less frequently than every two years, an independent audit report covering the award prepared in accordance with the provisions of OMB Circular A-133.

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