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Part Five — Grant Closeout <br />Final Grant <br />The performance report due to OES by October 31, 2006 (unless extended), <br />Report <br />will serve as the final grant report. <br />Closeout <br />OES will review the OA's final performance report for compliance with all <br />Review and <br />grant conditions. After compliance has been verified, OES will notify the <br />Notification <br />OA, in writing, of the grant closure and record retention requirements. <br />Financial <br />If the final performance report indicates that the OA: <br />Reconciliation <br />of Grant Funds <br />. is owed additional funds, OES will send the final payment <br />automatically to the OA. <br />• did not use all funds received, OES will issue an Invoice to recover <br />unused funds. <br />Audit <br />OAs, and their recipients, must comply with the audit requirements contained <br />Requirements <br />in OMB Circular A -133 and Title 44, CFR, Part 13.26. <br />FY 06 EMPG Grant Guide for Local Government Page 25 of 51 16 <br />