Cal. Code Regs. Tit. 11, § 475 - Biannual Fiscal Reports

(a) Throughout the four-year funding cycle, grantees are required to submit Biannual Fiscal Reports to the DOJ, in line-item detail of expenditures, including:

(1) The approved state funds.

(2) Total expenditures in each line-item.

(3) Line-item detail of cash or in-kind match.

(4) Signatures of the grantee's authorized officer or agent, and the fiscal officer.

(b) The report shall be due within 30 calendar days after the completion of six months of the grant period and at the end of the grant period.

Notes

Cal. Code Regs. Tit. 11, § 475

1. New section filed 5-6-2002 as an emergency; operative 5-6-2002 (Register 2002, No. 19). A Certificate of Compliance must be transmitted to OAL by 9-3-2002 or emergency language will be repealed by operation of law on the following day.
2. Certificate of Compliance as to 5-6-2002 order transmitted to OAL by 8-30-2002 and filed 10-10-2002 (Register 2002, No. 41).

Note: Authority cited: Section 13825.3(c), Penal Code. Reference: Section 13825.4, Penal Code.

1. New section filed 5-6-2002 as an emergency; operative 5-6-2002 (Register 2002, No. 19). A Certificate of Compliance must be transmitted to OAL by 9-3-2002 or emergency language will be repealed by operation of law on the following day.
2. Certificate of Compliance as to 5-6-2002 order transmitted to OAL by 8-30-2002 and filed 10-10-2002 (Register 2002, No. 41).