Specifications include, but are not limited to: All grant applicants understand the following reporting requirements are an absolute necessity as condition toreceipt of funds from Merrimack County;1.Annual audits are a requirement for the application process. If you are a recipient of a grant in thecurrent fiscal year, a year/end audit is required. If your social service or non-profit does not performannual audits, please provide unaudited financials and an explanation of why audited financials are notavailable.2.During the fiscal year covering the grant award, you must provide quarterly reports to the Board ofCommissioners demonstrating how the grant funds are expended each quarter, for what purpose andhow many Merrimack County citizens were served by your organization. These reports will be duethirty days following the end of the quarter to be reported on. If you cannot provide this information,please detail to County Staff the reasons you cannot comply with this directive.3.Year–end report that summarizes the quarterly reports for that fiscal year and highlights new servicesand/or expansion of those services to Merrimack County residents where Merrimack County fundsassisted in the provision of those services.
