Laserfiche WebLink
DocuSIgn EhMelope ID:D8400988-4042400F..AUFD-BAC4CB6A4BCF <br /> City of Santa Ana <br /> JP1012 <br /> Exhibit D(1) California Volunteers Reporting Requirements, invoicing, and <br /> Specific Requirements and Terms and Conditions <br /> Financial Reporting Deadlines: <br /> 1�"::''4.':`p''be >:,r.;f iL":"i: ,.,,•�' OP�ilt P Pi' tl;; �' `;Paitrjer Repetti <br /> 1 Award Date-December31, 2021 January 10, 2022 <br /> 2 January 1 -March 31, 2022 AprIl 8,2022 <br /> 3 April 1 -June 30, 2022 July 8, 2022 <br /> 4 July 1 -September 30, 2022 October 7, 2022 <br /> California Volunteers will update this reporting timeline with additional reporting <br /> periods, upon receipt of updated reporting timelines established by the federal <br /> government for projects leveraging State Fiscal Recovery Funds, as further <br /> identified by the California Department of Finance. Reporting metrics may be <br /> updated, depending on updated guidance from the California Department of <br /> Finance. <br /> Reporting Process: <br /> California Volunteers will be providing a comprehensive financial reporting <br /> template for grantees upon execution of a contract, Additionally, this reporting <br /> template and process may be updated during the period of the contract. At <br /> the time when the reporting process is updated, California Volunteers will roll out <br /> communication regarding this process and provide updates to grantees. <br /> • <br /> • <br />