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ARRA EXHIBIT B <br /> (Standard Agreement) <br /> B. Monthly Expenditure Reports <br /> 1) Subcontractor shall submit to CAPOC, Contractor's expenditures under <br /> this agreement by entry onto the web-based CAPOC System. The monthly <br /> reports shall be submitted on or before the tenth (10th) calendar day <br /> following the reporting period, irrespective of the level of activity or <br /> amount of expenditure in the preceding period. <br /> 2) All adjustments must be reported through CAPOC System under the <br /> report period in which the expenditures occurred. <br /> <br /> C. Programmatic Repots <br /> 1) Monthly <br /> The programmatic reporting on the status of the Subcontractor's project(s) <br /> will be submitted on a monthly basis to monitor the progress of the <br /> projects and meet the federal reporting requirements pursuant to Section <br /> 1512 of ARRA and the Office of Management and Budget. Subcontractor <br /> shall submit to CAPOC, Subcontractor's project status by entry of the <br /> web-based CSBG ARRA automated system. The monthly Project Status <br /> Report shall be submitted on or before the tenth (10th) calendar day <br /> following the reporting period, irrespective of the level of activity in the <br /> preceding period. See report due dates below. <br /> CSBG ARRA Project Status Report <br /> Month Ending Report Due Date <br /> November 30, 2009 December 5, 2009 <br /> December 31, 2009 January 5, 2010 <br /> January 31, 2010 February 5, 2010 <br /> February 28, 2010 March 5, 2010 <br /> March 31, 2010 Apri15, 2010 <br /> Apri130, 2010 May 5, 2010 <br /> May 31, 2010 June 5, 2010 <br /> June 30, 2010 July 5, 2010 <br /> July 31, 2010 August 5, 2010 <br /> August 31, 2010 September 5, 2010 <br /> September 30, 2010 October 5, 2010 <br /> ARRA - B2 <br /> 25L-12 <br /> <br />