Code of Federal Regulations Title 30. Mineral Resources § 30.725.23 Reports

(a) The agency shall, for each grant made under this part, submit semiannually to the Director or his authorized designee a Financial Status Report, SF 269, for non-construction grant activities in accordance with Office of Management and Budget Circular No. A–102, Attachment H and OSM requirements. This report shall be accompanied by a Performance Report, Form OSM–51, comparing actual accomplishments to the goals established for the period, prepared according to Attachment I of OMB Circular No. A–102 and OSM requirements. The agency shall also submit semiannually a separate Outlay Report and Request for Reimbursement for Construction Programs, SF 271, and accompanying narrative performance report comparing actual accomplishments with planned goals on grant funded construction activities.

(b) The Director or his authorized designee shall require through the grant agreement that semiannual reports also describe the relationship of financial information to performance and productivity data, including unit cost information. This quantitative information will be reported on Forms OSM–51A and OSM–51B or OSM–51C, Quantitative Program Management Information, as applicable.

(c) The Director or his authorized designee shall require that when a grant is closed out in accordance with Attachment L to Office of Management and Budget Circular No. A–102 the following actions are taken: