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Section Five: Subgrant Closeout, continued <br />Exhibit B ofASR <br />Final Subgrant The performance report due to State OES by July 31, 2009 (unless extended) <br />Report will serve as the final Subgrant report. (see timeline on page 8) <br />Closeout State OES will review the OA's Final Performance Report for compliance <br />Review and with all Subgrant conditions. After compliance has been verified, State OES <br />Notification will notify the OA, in writing, of the Subgrant closure and record retention <br />requirements. <br />Audit The OAS, and their sub-recipients, must comply with the audit requirements <br />Requirements contained in OMB Circular A-133 and Title 44, CFR, Part 13.26. <br />Page 44 of 80 <br />FY08 F,MPG Recipient Subgrant Guide for Local Government 26 <br />