40 CFR § 35.4170
What kinds of reporting does EPA require?
June 9, 2020
There are several types of reports you need to complete at various points during the life of your group's grant; the number varies based on whether you receive an advance payment:
Open Table
| Type of report | Required information | Timing and frequency |
|---|---|---|
| (a) Federal Cash Transactions Report | The amount of funds advanced to you or electronically transferred to your bank account and how you spent those funds | Semiannually within 15 working days following the end of the semiannual period which ends June 30 and December 31 of each year. |
| (b) [Reserved] | ||
| (c) Progress Report | Full description in chart or narrative format of the progress your group made in relation to your approved schedule, budget and the TAG project milestones, including an explanation of special problems your group encountered | Quarterly, within 45 days after the end of each calendar quarter. |
| (d) Financial Status Report | Status of project's funds through identification of project transactions and within 90 days after the end of your TAG's funding period | Annually, within 90 days after the anniversary date of the start of your TAG project. |
| (e) Final Report | Description of project goals and objectives, activities undertaken to achieve goals and objectives, difficulties encountered, technical advisors' work products and funds spent | Within 90 days after the end of your project. |
[65 FR 58858, Oct. 2, 2000, as amended at 73 FR 15922, Mar. 26, 2008]
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