Final Project Reports Sample Clauses

Final Project Reports. 1. Final project reports must be typed and submitted to the School District Office of Environmental Management and Services within seven (7) calendar days of assigned project completion, unless the School District Office of Environmental Management and Services requests a different time deadline. All Final Completion Reports must include the following sections: (a) Table of Contents; (b) Executive Summary or Background/Introduction; (c) Discussion and General Information; (d) Inspection, Findings and Data Collection; (e) Conclusions; (f) Final Clearance Documents; (g) Recommendations; and (h) Signature Page(s).
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Final Project Reports. The SUBRECIPIENT shall submit a Final Project Report for each project under this Subaward in accordance with this article, 2 CFR 200 §328, and the SOW (Attachment A). All publications shall contain the notice included in Section 19, Publishing Project Results.
Final Project Reports. The Final Project Report will be prepared under the guidance of the Site-Specific Project Manager and the Multi-Site QAPP Project Manager. The Final Project Report may include: ■ A summary of all activities performed to meet the objectives of the DQOs and the SSWPs; ■ Summary of major/critical problems encountered and resolutions; ■ Data summaries, with clearly identified units, sample identifications, and locations. Data summaries may include one or more of the following formats: tables, charts, graphs, figures, appendices; ■ Reconciliation of project data with project quality objectives; ■ Conclusions and recommendations; and ■ Appendix with all Progress Reports, as described above.
Final Project Reports. Acceptable Final Project Reports from all subgrant projects exceeding $25,000 Federal share, or involving National Historic Landmarks regardless of the amount of the Federal share, must be submitted to NPS within 90 calendar days of the completion of each subgrant, in accordance with Chapters 3 and 25 of the HPF Grants Manual. Failure to comply will result in suspension payments and/or other sanctions in accordance with Chapter 22 of the HPF Grants Manual. All final project reports must be submitted to NPS using the Project Notification tracking chart and must provide at minimum two images of the completed grant funded work. #16,
Final Project Reports. Recipient shall submit a Final Project Report for each Project to PCORI. The Final Project Report documents Project accomplishments and challenges, the status of applicable Project Statement Milestones, and evaluation results as relevant to the Project topic. The Final Project Report submitted by the Recipient will serve as the basis for the Final Project Summary to be posted publicly on PCORI’s website. PCORI will provide the Recipient an opportunity to review public summaries prior to posting. Recipient shall provide comments, if any, to Recipient not later than fourteen (14) days after receipt of the public summary for review. General requirements for final project reporting:
Final Project Reports. A final project report is due to the EPA project officer 90 days after completion of each nonpoint source project. If a justified request is submitted by a grantee, the EPA project officer may extend the due date, pursuant to 40 CFR Part 31 if the delay in receiving the final individual project final report will extend beyond the end date of the grant. The report must describe project activities, and identify and discuss the extent to which project goals and purposes have been achieved, and the amount of funds actually spent on the project. The report should emphasize successes, failures, lessons learned, and should include specific water quality data demonstrating water quality improvements. The report should address how the grantee will utilize it in future endeavors. Acceptance and approval of final project reports is the responsibility of the recipient. Final project reports will be provided as hard copy and electronically (as attachments to GRTS) and the GRTS database will be updated to reflect the project status as complete.

Related to Final Project Reports

  • Project Reports 1. The Borrower shall monitor and evaluate the progress of the Project and prepare Project Reports in accordance with the provisions of Section 5.08 of the General Conditions and on the basis of the indicators agreed with the Bank. Each Project Report shall cover the period of one calendar semester, and shall be furnished to the Bank not later than one month after the end of the period covered by such report.

  • Progress Reports The Recipient shall submit to the OPWC, at the OPWC's request, summary reports detailing the progress of the Project pursuant to this Agreement and any additional reports containing such information as the OPWC may reasonably require.

  • Project Completion Report At the completion of construction and once a Project is placed in service, the Subrecipient must submit a Project Completion Report that includes the total number of units built and leased, affordable units built and leased, DR-MHP units built and leased, an accomplishment narrative, and the tenants names, demographics and income for each DR-MHP unit.

  • Progress Reports and Invoices The goals of this subtask are to: (1) periodically verify that satisfactory and continued progress is made towards achieving the project objectives of this Agreement; and (2) ensure that invoices contain all required information and are submitted in the appropriate format. The Recipient shall: • Submit a monthly Progress Report to the CAM. Each progress report must: o Summarize progress made on all Agreement activities as specified in the scope of work for the preceding month, including accomplishments, problems, milestones, products, schedule, fiscal status, and an assessment of the ability to complete the Agreement within the current budget and any anticipated cost overruns. See the Progress Report Format Attachment for the recommended specifications. • Submit a monthly or quarterly Invoice that follows the instructions in the “Payment of Funds” section of the terms and conditions, including a financial report on Match Fund and in-state expenditures. Products: • Progress Reports • Invoices

  • Progress Report 10.1 If required, you shall submit progress reports in connection with the Service (“Report”) on at least a monthly basis, or as we may require. The Report shall include a summary of the activities and accomplishments during the previous reporting period.

  • Project Review A. Programmatic Allowances

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