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ATTCHNIENT D QUARTERLY REPORTS Recipients must provide the Division with quarterly financial reports, mid-year and end-of-year summary progress reports prepared in conjunction with the Division's Regional Coordinator, and a final close-out report. Reporting Forms are located in the attachment titled"Reporting Forms,"and can be found on the Division's internet site. e Quarterly financial reports are due to the Division no later than thirty days after the end of each quarter of the program year; and must continue to be submitted each quarter until submission of the final close-out report. The ending dates for each quarter of this program year are September 30, December 31, March 31 and June 30. Reporting Period Report due to FDE1 no later than • January 1 through March 31 • April 30 April 1 through June 30 July 31 July 1 through September 30 October 31 October 1 through December 31 January 31 e The Recipient must provide the Division with full support documentation for the quarterly financial reports. To eliminate large files and mailings, the Division shall accept back up documentation on a CD if desired by the county. e The Quarterly Tasks form is due with your quarterly financial report each quarter. This form identifies all Emergency Management personnel's required training completed (or working towards completion)during the agreement period. e In order to ensure compliance with Rule 27P-19.011,the Local Budget Match Requirement Form shall be completed and sent when the Local County Budget is approved or by the end of the first quarter. The County shall provide a copy of the current Emergency Management Local Budget (General Revenue)with the form. If the County's current budget is lower than the previous year, or the average of the last three years, the county is required to request a Waiver no later than 45 days after the county budget is approved. e In a format provided by the Division, a proposed staffing summary must be submitted by - November 15, 2017. Also, each funded county emergency management position description must be submitted to the Division no later than November 15, 2017. e Mid-Year and End-of-Year summary progress reports are to be scheduled and reviewed by the Division's Regional Coordinator and submitted to the grant manager. e The final close-out report is due sixty(60)days after termination of this Agreement. Any requests received after August 30, 2018, at the discretion of the Division, may not be reimbursed from this Agreement. e Programmatic Point of Contact: • 44