Grantee Reports. GRANTEE agrees to provide the STATE with such progress reports, including, but not limited to, the following: 19.1 Expenditure and program income including any profit earned must be reported on an accrual basis. 19.2 Monthly Financial Status Reports (FSRs) by the 20th of each month reporting expenditures for the previous month. 19.3 Use of the Management Information System (as described in 27 below). 19.4 Information as may be deemed necessary to complete the Annual Report to the U.S. Department of Labor as described in the Act, Section 136(d) (1), (2). 19.5 Required Quarterly Program and Quarterly Narrative Reports as specified by the requirements (i.e., due on the 10th day of the month following the end of the quarter for the Senior Community Services Employment Program, if applicable; and First Grant Quarterly Narrative Reports due 30 days after the quarter ends, if applicable). 19.6 Unserved applicant data as may be required by the Minnesota Youth Program, if applicable. 19.7 Special reports as requested. GRANTEE shall also make such reports to the Governor, the Legislature, the Secretary of Labor, the Comptroller General of the United States, other Federal Entities or the State as any of them may require. The STATE shall withhold funding if reporting requirements are not met in a complete, accurate and timely manner.
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Sources: Master Contract, Master Grant Contract