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  2. Employment & Training
  3. Partners
  4. WIOA Title I-A & I-B
  5. Policy & Procedure Manual
  6. Previous Policy - 4.3.1

Previous Policy - 4.3.1 Financial Status Report (FSR)

4.3.1 Financial Status Report (FSR)

Effective Date: August 15, 2025 - September 30, 2025

  1. Monthly Due Date. Recipients1 must submit the FSR for all grants on a monthly basis.2 The FSRs must be received by DWD-DET within 30 calendar days of the end of the reported month.
  2. Accrued Expenditures. The FSR must be prepared on an accrual basis.3 Accruals may consist of, but are not limited to, the following:
    • Wages and salaries earned but not paid;
    • Invoices received but not paid;
    • Accrued expenditure reports received but not paid;
    • Payments earned on an On-the-Job Training (OJT) contract as of the end of a month but not yet due or paid to the employer.
  3. At the end of the grant period, the recipient shall make necessary adjustments to convert accrued expenditures to actual.