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I I I, I I I I I. I I I I I I I I I I I termination of the agreement, recovery of funds paid under the agreement, withholding of future awards, or other legal remedies. (1) Financial Reports B All financial reports shall be signed by an Authorized Certifying Official for the recipient=s organization. The following forms are available at http://www.whitehouse.Qov/omb/arants/Qrantsforms.html. (a) SF-269 or SF-269a, Financial Status Report B This form is utilized to report total expenditures for the reporting period. The SF-269 must be used if the recipient is accountable for the use of program income; otherwise, the SF-269a may used. An original and two copies of this form shall be submitted annually within 30 days following the end of each reporting period. A final SF-269 or SF-269a shall be submitted within 90 days following completion of the agreement. (b) SF.272, Report of Federal Cash Transactions B This report shall be submitted by recipients that draw down cash advances by means of electronic funds transfer or Treasury check. Recipients shall identify in the ARemarks@ section the amount of cash advances received in excess of 3 days prior to disbursement and explain actions taken to reduce excess balances. An original and two copies of this form shall be submitted on a quarterly (but only for those organizations receiving advances of $1 million or more per year)] basis within 15 days following the end of the reporting period (2) Program Performance Reports (a) Interim Reports B Recipients shall submit an original and two copies of program performance reports on a quarterly basis within 30 days following the end of each reporting Pllriod. Program performance reports shall contain the following: (i) A comparison of actual accomplishments with the goals and objectives established for the reporting period; (ii) Where project output can be quantified, a computation of the cost per unit of output; (iii) When appropriate, reasons why goals and objectives were not met; and (iv) Other pertinent information including, when appropriate, analysis and explanation of cost overruns or high unit costs. (b) Annual Reports B An original and two copies of an annual program performance report shall be submitted within 90 days following the end of each year of the agreement. Copies of this report may be required to be included with any application for continuing support of the agreement. (c) Final Report B An original and two copies of the final program performance report shall be submitted no later than 90 days following the expiration or termination of the agreement. (3) Significant Developments During the term of the agreement, the recipient must immediately notify the GCAO if any of the following conditions become known: (a) Problems, delays or adverse conditions which will materially impair their ability to meet the objectives of the agreement; .