Civil Grand Jury Reports 2006-07

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The Disaster Preparedness Coordinator, departmental grants manager and/or fiscal officer should attend the seminar for an update and training on grant requirements, projected spending deadlines, documentation and procedures for reimbursement and reporting. This seminar shall be developed in cooperation with departments and be held on or before June 15, 2006.
32. Each Department shall submit to OES/HS by June 30, 2006 a detailed spending plan for current allocations of homeland security grant fu
...nds. This plan shall be utilized by the department as a baseline to track expenditures and verify that spendout rates are proceeding as planned.
3 .3. Each Department receiving Urban Areas Security Initiative (UASI) or Homeland Security Funds managed by OES/HS shall submit to OES/HS a monthly grant encumbrance and expenditure report on the financial status of funds that have been allocated to their department OES/HS shall ensure that departments have an appropriate, standardized template to account for the status of funds.


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