NS Grant - Acceptance of Grant to Establish a Community Emergency Response Team Program within the County

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4. To maintain all receipts for expenditures made with CERT grant funds, which 14 expenditures maybe audited within three (3) years of the date of the subgrant. 5. To provide NCEM written or electronic-mail reports on or before October 15, 2003, and January 15, 2004. These reports shall contain the following information: i. Number of citizens being trained and having completed training within the 3- month period preceding the report, i.e., the October 15 reporting period shall contain activities for July 1 -September 30; the January 15, 2004 reporting period shall contain activities for October 1-December 30, 2003. "Training" means classes. conducted in accordance with the curriculum developed and disseminated by the Federal Emergency Management Agency. Any other training, speeches, meetings, etc., pertaining to the CERT program shall be reported under the category "Other Training Conducted." ii. If "in-house" CERT train-the-trainer courses are held, the number of emergency responders and/or citizens trained as instructors. iii. Amount of grant funds spent or committed to be spent to date. iv. Concerns regarding use of the grant allocation or meeting training goals. Include any suggested remedies. v. Examples of emergency and non-emergency uses of CERT in the community. 6. ~ To submit to the CERT Program Manager rosters of all CERT training conducted, including "in-house" train-the-trainers, which rosters shall include the students' names, addresses, social security numbers.and if available, a-mail addresses. 7. To list the local CERT program(s), including the, number of teams, on the "CERT State Directory" at FEMA's web site: http://training.fema.gov/EMIWeb/CERT . 8. That failure on the part of subgrantee to comply with any of the above requirements may result in the return of any unspent subgrant funds.