(a) General. The Governor shall report to DOL pursuant to
instructions issued by DOL. Reports shall be submitted no more
frequently than quarterly, in accordance with section 165(f) of the Act,
and within 45 calendar days after the end of the report period.
Additional reporting requirements for title
III are set forth at Sec. 631.15 of this chapter.
(b) A recipient may impose different forms or formats, shorter due
dates, and more frequent reporting requirements on subrecipients,
however, the recipient is required to meet the reporting requirements
imposed on it by DOL.
(c) DOL may provide computer outputs to recipients to expedite or
contribute to the accuracy of reporting. DOL may accept the required
information from recipients in electronically reported format or
computer printouts instead of prescribed forms.
(d) Financial reports. (1) Financial reports for programs under
titles I, II, and III shall be submitted to DOL by each State quarterly
and by program year of appropriation.
(2) Each recipient shall report program outlays on an accrual basis.
If the recipient's accounting records are not normally kept on the
accrual basis, the recipient shall develop such accrual information
through an analysis of the documentation on hand.
(3) A final financial report is required 90 days after the
expiration of a funding period (see Sec. 627.485 of this part,
Closeout).
(4) Pursuant to section 104(b)(13) of the Act, the SDA shall
annually report to the Governor. Among other items, this report shall
include information on the extent to which the SDA has met the goals for
the training and training-related placement of women in nontraditional
employment.
