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C. Quarterly financial reports are due to the Division no later than thirty days after the end of each <br /> quarter of the program year; and shall continue to be submitted each quarter until submission of <br /> the final close-out report. The ending dates for each quarter of this program year are September <br /> 30, December 31, March 31 and June 30. <br /> D. The Staffing Detail and Exercise Detail Form(Form 3) is due with your quarterly financial <br /> report each quarter. This form identifies EMPG funded employees, the required training <br /> completed (or working towards completion),and the required amount of exercises during <br /> the agreement period. <br /> E. The final close-out report is due sixty days after termination of this Agreement. <br /> F If all required reports prescribed above are not provided to the Division or are not completed in a <br /> manner acceptable to the Division, the Division shall withhold further payments until they are <br /> completed or may take such other action as set forth in Paragraphs(10), (11) and (12)of this <br /> Agreement. "Acceptable to the Division"means that the work product was completed in <br /> accordance with generally accepted principles, guidelines and applicable law, and is consistent <br /> with the Scope of Work. <br /> G. Mid-Year and End-of-Year summary progress reports are to be scheduled and reviewed by the <br /> Division's Regional Coordinator and submitted to the contract manager <br /> i <br /> 29 <br /> 145 <br />