Final Request for Payment and Final Reports
The federal award will be closed when the RPO determines that all applicable
work of the grant has been completed by the grantee. Within 90 days of the close
of the grant, the grantee must submit the final request for payment, as well
as all financial, performance, and other reports as required by the grant. Upon
request by the grantee, the 90 day timeframe may be extended.
Rouge River Project Audit of Community Project Deliverables
Prior to closeout of the project, the RPO will
audit all project deliverables. During the audit, the RPO will confirm that all of the
planned deliverables, as agreed upon in the initial proposal and watershed project legal
document, have been completed and submitted by the grantee. The RPO will also check each
deliverable for completeness and to ensure that all deliverables meet the overall
objectives of the Rouge Project. The communities are encouraged to provide interim or
draft versions of deliverables to the RPO. This practice will enable the RPO staff to
review and make suggestions for improvements to the deliverables prior to the final
deliverable due date.
Frequently Asked Questions (FAQ’s)
What if the community project deliverables
aren’t what the RPO expected?
Other FAQ’s will be added as comments are received.
Please address all comments and suggestions about the contents of this Web page to rougeweb@co.wayne.mi.us.
The Rouge River National Wet Weather Demonstration Project is funded, in part, by the United States Environmental Protection Agency (EPA) Grants #XP995743-01, -02, -03, -04, -05, -06, -08 and C-264000-01.