Closeout Report. 9.20.5.2.1 This report shall adhere to the requirements outlined in Subparagraph 9.21.2 (Closeout Reporting Requirements).
Closeout Report. Within 60 days after repayment of the Loan Funds, Borrower shall submit to Director a Closeout Report setting forth a final accounting for the Project including, without limitation, the total expenditure of Loan Funds by Borrower, and a reasonably detailed description of the status of the Project at the time of termination.
Closeout Report. Within sixty (60) days after the termination of this Agreement pursuant to Section 3.2, Grantee shall submit to Grantor a Closeout Report setting forth a final accounting for the Project including, without limitation, the total expenditure of Grant Funds by Grantee, and a reasonably detailed description of the status of the Project at the time of termination.
Closeout Report. The SUBRECIPIENT must report project completion data and provide documentation of closeout processes in relation to this project and activity(ies). The SUBRECIPIENT’S Agreement deliverables (as identified within “Exhibits”), which the SUBRECIPIENT must follow, include, but are not limited to, the following information:
Closeout Report. The Awardee shall deliver a closeout report to RUS no later than one hundred twenty (120) days after the expiration or termination of the Award or expenditure of all Award funds. The close out report shall address: (i) a comparison of actual accomplishments to the objectives set forth in the Application; (ii) a description of problems, delays, or adverse conditions that occurred, or which affected the attainment of overall Scope of Work objectives, prevented the meeting of time schedules or objectives, or precluded the attainment of particular work elements; and (iii) a comparison of how funds were spent against the budget submitted with the Application, approved by RUS, and attached hereto as Schedule 3.
Closeout Report. Per 2 CFR 200.344 “Closeout” (b), “Unless the Federal awarding agency or pass-through entity authorizes an extension, a non-Federal entity must liquidate all obligations incurred under the Federal award not later than 120 calendar days after the end date of the period of performance as specified in the terms and conditions of the Federal award.” Therefore, unless the DOL VETS Grant Officer has granted an extension, all obligated funds must be liquidated within the 120-day liquidation period (also known as “closeout” period). Grantees are not permitted to liquidate any cost that was not either obligated or an expenditure during the grant period of performance.
Closeout Report. The Grantee shall submit a closeout report to DLCD within 30 days after termination of the grant period.
Closeout Report. This report shall adhere to the requirements outlined in Sub-paragraph 9.25.2 (Close-Out Reports).
Closeout Report. Two (2) copies of a Closeout Report, shall be submitted in the form and manner designated by COUNTY'S CSS Contracts Management Manager, including the reporting of expenses and accruals through the last day of the fiscal year. The COUNTY will announce to CONTRACTOR the deadline for submission of the Closeout Report, annually.
Closeout Report. The engineer will prepare and submit the final project close out report for all the projects for this FAA grant as required by FAA. The engineer will include in the closeout report all the general, fiscal, miscellaneous, engineer and equipment information, and the submissions/certifications listed on the FAA project closure summary checklist. The engineer will distribute one (1) copy of the project close out report to each the FAA, NDAC and the Airport.
