Post assistance requirements...
States are required to submit quarterly reports on outstanding grants. States are required to monitor properties with conservation easements. Project specific Forest Stewardship Plans are required to be established and updated periodically.
This section indicates whether program reports, expenditure reports, cash reports or performance monitoring are required by the Federal funding agency, and specifies at what time intervals (monthly, annually, etc.) this must be accomplished.
Use of all funds will have to meet Federal and State audit requirements
This section discusses audits required by the Federal agency.
The procedures and requirements for State and local governments and nonprofit entities are set forth in OMB Circular No. A-133.
These requirements pertain to awards made within the respective State's fiscal year - not the Federal fiscal year,
as some State and local governments may use the calendar year or other variation of time span designated as the fiscal year period,
rather than that commonly known as the Federal fiscal year (from October 1st through September 30th).
State Lead Agencies are required to retain complete grant files on each grant issued. States must report annual accomplishments data in a Performance Management Accountability System. States are also required to input project information into the Forest Legacy Information System.
This section indicates the record retention requirements and the type of records the Federal agency may require.
Not included are the normally imposed requirements of the General Accounting Office.
For programs falling under the purview of OMB Circular No. A-102, record retention is set forth in Attachment C.
For other programs, record retention is governed by the funding agency's requirements.