What are the reporting requirements for a partnership agreement?

Per the Exchange Network Terms and Conditions, partnering organizations must report on their sub-awardee activities in both the semi-annual reports and final reports. This includes:

• Summaries of results of reviews of financial and programmatic reports. 
• Summaries of findings from site visits and/or desk reviews to ensure effective subrecipient performance. 
• Environmental results the subrecipient achieved. 
• Summaries of audit findings and related pass-through entity management decisions. 
• Actions the pass-through entity has taken to correct deficiencies such as those specified at 2 CFR 200.331(e), 2 CFR 200.207 and the 2 CFR Part 200.338 Remedies for Noncompliance.

Partnering organizations should submit this information to the lead applicant prior to the standard semi-annual reporting due dates (4/30 and 10/31), so that this can be included in the lead applicant’s electronically submitted reports in the ENPTS (CDX) system.