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i Attachment G — Reports The following reports must be completed and submitted to DEO in the time frame indicated and in compliance with rule 73C-23.0051(5)-(6)(a), F.A.C. Failure to timely file these reports constitutes an Event of Default, as defined in Palragraph (10) Default, of this Agreement. 1. A Quarterly Progress Report, Form SC-65, must be submitted to DEO fifteen (15) calendar days after the end of each quarter The reports are due by the following dates. April 15,July 15, October 15 and January 15. j 2. A Contract and Subcontract Activity form, (HUD-2516 Form, currently available at http.//wtiv\v.finiles.org/Gatew-,t/reference,isp?No=Ref-05360;which is incorporated herein by reference), submitted by April 15 and October 15 each year through the Department's Electronic CDBG reporting system at https://ww\v.deoecdbg.com/Defatilt.,ispx. The form must reflect all contractual activity for the period,including MBE and WBE participation. If no activity has taken place during the reporting period, the form must indicate"no activity" 3. The Administrative Closeout Report, Form SC-62,must be submitted to DEO within forty- five (45) calendar days of the Agreement termination date,in compliance with rule 73C-23.0051(5), F.A.0 and the terms of this Agreement. 4. In accordance with 2 C.F.R. part 200, should the Recipient meet the threshold for submission of a single or program specific audit, the audit must be conducted in accordance with 2 C.F.R. part 200,and subnutted to DEO no later than nine months from the end of the Recipient's fiscal year. If the Recipient did not meet the audit threshold,an Audit Certification Memo, Form SC-47,must be provided to DEO no later than nine months from the end of the Recipient's fiscal year. 5. A copy of the Audit Compliance Certification form,Attachment J,must be e-mailed to audit@deo.myflorida.com within sixty (60) calendar days of the end of each fiscal year in which this i subgrant was open. 1 6. The Section 3 Summary Report,HUD-60002 form, effective date June 2001, i http://w\v-,v.flrules.org/Gate-,vav/reference,isp?No=Ref-05360' effective date April,2015,which is incorporated herein by reference,must be completed and submitted through DEO's Electronic CDBG i reporting system at hups://xvw\v.deoecdbg.com/Defiult.aspx by July 31, annually. The form must be i used to report annual accomplishments regarding employment and other economic opportunities provided to persons and businesses that meet section 3 requirements. 7. Request for Funds must be submitted as required by DEO and as scheduled on Attachment B— Activity Work Plan. Rev. 09/03/2015 31