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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 (10`h) 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 />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 (10`h) 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 /> <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 April 5, 2010 <br />April 30, 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