Grant recipients are required to submit a final report for each CIF grant they receive. The report must be submitted within 60 days after the program end date and must include evidence of eligible expenses which may include copies of receipts, invoices, payroll records, etc.
The final grant payment of 20% (or adjusted amount based on actual expenses) will be released when all reporting requirements have been met. Recipients may be requested to repay funds to CIF if actual expenses are less than the funding provided, if expenses being claimed are ineligible for CIF funding, or if expenses are different than those approved in the original application due to significant program changes not approved by CIF prior to implementation.
Please note, if your organization does not submit the required final report by the due date or is otherwise unable to satisfactorily close the file, it will not be eligible to apply for any future CIF funding until the grant file is closed.
Access, complete, and submit the final report through your CIF online account.
For assistance in completing your final report, please refer to the Program Guidelines as well as the Final Report Guide.