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NCDA&CS (Contract Cover) Rev. 7/14;12/14;9/16;4/17;10/17; 4/22 Page 3 of 8 <br />V. 4 2022 Streamflow Assistance 2022 <br />There are no matching requirements from the Grantee. <br />V. Conflict of Interest Policy: <br />The Agency has determined that the Grantee is a government agency and is not subject to N.C.G.S. § 143C-6-23(b). <br />Therefore, the Grantee is not required to file a Conflict-of-Interest Policy with the Agency prior to disbursement of <br />funds. <br />VI. Statement of No Overdue Tax Debts: <br />The Agency has determined that Grantee is a government agency and is not subject to N.C.G.S. § 143C-6-23(c). <br />Therefore, the Grantee is not required to file a Statement of No Overdue Tax Debts with the Agency prior to <br />disbursement of funds. <br />VII. Reversion of Unexpended Funds: <br />Any unexpended grant funds shall revert to the Agency upon termination of this Contract. <br />VIII. Reporting Requirements: <br />State Reporting Requirements [N.C.G.S. 143C-6-23]: <br />1.The Agency has determined that the Grantee is a governmental entity and is not subject to the State reporting <br />requirements mandated by N.C.G.S. § 143C-6-23. Therefore, the Grantee does not have to file annual electronic <br />reports with the NC Office of State Budget & Management. <br />Agency Reporting Requirements: <br />1.The Grantee shall submit quarterly progress reports, with each report due on or before the last day of January, <br />April, July, and October, continuing until the project is complete and final project report is approved. <br />2.First report will be due on or before the last day of October 30, 2024. <br />3.The quarterly report will be submitted using the form shown as Attachment FJ- Streamflow Rehabilitation <br />Assistance Program (StRAP) Progress Report. This report will be used for the quarterly and final report. Each <br />report shall include a narrative summary of the work accomplished that quarter and for the project to date, as well <br />as progress toward completing the Project Scope of Work, and a separate budget report that is a summary of cash <br />and in-kind expenditures for the quarter and total project. <br />4.The quarterly progress report and budget report is required even if no activity has occurred for the quarter and no <br />reimbursement is requested for the quarter. <br />Docusign Envelope ID: A3C70ABF-EEDE-4822-BD1B-5001B2220A24Docusign Envelope ID: 4952E7F3-6FA3-4165-AD14-AFD0F6E1AE85