Scheduled Reporting. The AGENCY shall submit to the Orange County Citizens’ Commission for Children a complete and accurate Program Unit Report in a format provided by the COUNTY, with supporting documentation, on or before the due date outlined below that is based on the Contract start date: Contract Term Start Date Reporting Period 1 Due Date & Months Included Reporting Period 2 Due Date & Months Included Reporting Period 3 Due Date & Months Included Reporting Period 4 Due Date & Months Included June Due Oct. 10th to include June, July, Aug., Sept. Due Jan. 10th to include Oct., Nov., & Dec. Due April 10th to include Jan., Feb., & March Due July 10th to include April & May July Due Oct. 10th to include July, Aug., & Sept. Due Jan. 10th to include Oct., Nov., & Dec. Due April 10th to include Jan., Feb., & March Due July 10th to include April, May, & June September Due Jan. 10th to include Sept., Oct., Nov., Dec. Due April 10th to include Jan., Feb., & March Due July 10th to include April, May, & June Due Oct. 10th to include July & Aug. October Due Jan. 10th to include Oct., Nov., & Dec. Due April 10th to include Jan., Feb., & March Due July 10th to include April, May, & June Due Oct. 10th to include July, Aug., & Sept. March Due July 10th to include March, April, May, & June Due Oct. 10th to include July, Aug., & Sept. Due Jan. 10th to include Oct., Nov., & Dec. Due April 10th to include Jan., Feb., & March The Program Unit Report shall, if applicable to the Scope of Services in Attachment “A”, list “Units of Service” provided (i.e.: hourly, per session, etc.) and any other pertinent outcome measurements outlined in Attachment “A”.
Scheduled Reporting. Within ninety days from the date of this Agreement, the Homeowner will submit a copy of the final, signed design contract for the Project. Within four months from the date of this Agreement, the Homeowner will provide notice to the County that the final design Project has been completed and a copy has been delivered to the Board of Health for review. SCHEDULE B Assurance of Compliance with Federal Civil Rights Requirements As a condition of receipt of federal financial assistance including the Grant, the Homeowner provides the assurances stated herein. The federal financial assistance includes the Grant and may include other federal grants, loans and contracts to provide assistance to the recipient’s beneficiaries, the use or rent of Federal land or property at below market value, Federal training, a loan of Federal personnel, subsidies, and other arrangements with the intention of providing assistance. Federal financial assistance does not encompass contracts of guarantee or insurance, regulated programs, licenses, procurement contracts by the Federal government at market value, or programs that provide direct benefits. This assurance applies to all federal financial assistance from or funds made available through the Department of the Treasury, including the Grant and any such assistance that the Homeowner may request in the future. The Civil Rights Restoration Act of 1987 provides that the provisions of this assurance apply to all of the Homeowner’s programs, services and activities, so long as any portion of the Homeowner’s programs is federally assisted in the manner proscribed above.
Scheduled Reporting. Within ninety days from the date of this Agreement (or, if earlier, the deadline for incurrence of expenditures provided in Section 2.2(c) of the Grant Agreement), the Homeowner will submit a copy of the final, signed construction contract for the Project. Within six months from the date of this Agreement (or, if earlier, the deadline for disbursement of the Grant provided in Section 2.2(c) of the Grant Agreement), the Homeowner will provide notice to the County that the final nitrogen reducing replacement of or upgrade to septic system has been completed and a written request for final inspection has been submitted to the Board of Health. Within thirty days of the issuance of the final Board of Health permit for the replaced or upgraded septic system, a copy of the initial test performed pursuant to Section 3.3(b) of the Grant Agreement (the “Initial Test”). Following the Initial Test, once each calendar quarter for a period of three years, a copy of the test performed in such quarter pursuant to Section 3.3(b) of the Grant Agreement. SCHEDULE B Assurance of Compliance with Federal Civil Rights Requirements As a condition of receipt of federal financial assistance including the Grant, the Homeowner provides the assurances stated herein. The federal financial assistance includes the Grant and may include other federal grants, loans and contracts to provide assistance to the recipient’s beneficiaries, the use or rent of Federal land or property at below market value, Federal training, a loan of Federal personnel, subsidies, and other arrangements with the intention of providing assistance. Federal financial assistance does not encompass contracts of guarantee or insurance, regulated programs, licenses, procurement contracts by the Federal government at market value, or programs that provide direct benefits. This assurance applies to all federal financial assistance from or funds made available through the Department of the Treasury, including the Grant and any such assistance that the Homeowner may request in the future. The Civil Rights Restoration Act of 1987 provides that the provisions of this assurance apply to all of the Homeowner’s programs, services and activities, so long as any portion of the Homeowner’s programs is federally assisted in the manner proscribed above.
