Grantee Responsibilities & Grant Payments
Manage your grant responsibly
Manage your grant responsibly:
• Read all components of the contract and understand all contractual obligations.
• Be prepared to provide documentation of Allowable Expenses.
• Return signed contract and invoice to us by the date provided on notification documents.
• Notify us of key changes to your organization (programming, organizational structure, mission, etc.)
• Contact us with questions or concerns about your grant.
• Grantees that do not follow appropriate grant management may become ineligible for future grants.
CARES Act grants
CARES Act grants may require acknowledgement of your respective program. Review marketing requirements if applicable. Use this language for print and verbal credit: “This program is supported, in part, by a grant from County of Los Angeles CARES Act Funds.” Each program may have varying branding guidelines. To ensure compliance, refer to your agreement.
Submit your Final Report
Submitting a Final Report is a contractual obligation for this grant (see “Scope of Work” page in your contract). Final Reports are due no later than —-. See the requirements and submission process for Final Reports here. If your final report is late, there will be a ten percent reduction penalty of your next grant.
Get paid
A. CARES funding is rapid relief funding, contact the program administrator for your program if you have not received payment.
B. Make sure you have returned your signed contract and invoice.