Quarterly Status Reports. a. Grantee must submit Quarterly Status Reports to CARB at a minimum of three-month intervals for the life of the project until the Final Report for the FY 2017-18 funded portion (if applicable) of the project. b. CARB and Grantee will work together to develop a report format and data fields. c. Quarterly Status Reports must detail, at a minimum: 1. Project fund expenditures in detail to date and for the quarterly period. a. Eligible costs are described in Section I. Fiscal Administration. b. Documentation of costs is described in Section M. Project Records, 2. Financial Records, g. Documentation of Grantee fund expenditures.
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Sources: Grant Agreement, Grant Agreement