What is the reporting process for acknowledging that grant deliverables are met, and the balance of grant funds are requested?
The counties must send a report to the PEMA area offices explaining the completion of the deliverables and how it was done; the area offices will review the report and notify the appropriate PEMA bureau(s) of its concurrence (or non-concurrence; if non-concur, the county will be given the opportunity to explain or complete); and the PEMA bureau chiefs will notify Grants Management of their concurrence and a check will be cut.
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