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DEMSingle_Audit@em.myflorida.com <br />OR <br />Office of the Inspector General <br />2555 Shumard Oak Boulevard <br />Tallahassee, Florida 32399-2100 <br />REPORTS <br />(a) Consistent with 2 C.F.R. §200.328, the Sub -Recipient shall provide the Division with <br />quarterly reports and a close-out report. These reports shall include the current status and progress by <br />the Sub -Recipient and all subcontractors in completing the work described in the Scope of Work and the <br />expenditure of funds under this Agreement, in addition to any other information requested by the Division. <br />(b) Quarterly reports are due to the Division no later than thirty (30) days after the end of <br />each quarter of the program year and shall be sent each quarter until submission of the administrative <br />close-out report. The ending dates for each quarter of the program year are September 30, December 31, <br />March 31, and June 30. <br />(c) The close-out report is due sixty (60) days after termination of this Agreement or sixty <br />(60) days after completion of the activities contained in this Agreement, whichever first occurs. <br />(d) If all required reports and copies are not sent to the Division or are not completed in a <br />manner acceptable to the Division, then the Division may withhold further payments until they are <br />completed or may take other action as stated in Paragraph (11) REMEDIES. "Acceptable to the <br />Division" means that the work product was completed in accordance with the Budget and Scope of Work. <br />(e) The Sub -Recipient shall provide additional program updates or information that may be <br />required by the Division. <br />(f) The Sub -Recipient shall provide additional reports and information identified in Quarterly <br />Reports (Attachment A(3)). <br />