Grantee reports
Quarterly impact reports
Reporting cadence is set per award (quarterly, semi-annual). When a report is more than 14 days overdue, finance auto-holds the next milestone payment.
Overdue
1
Reports past due 14+ days trigger payment holds.
Due soon
1
Reports due within 14 days.
Submitted
4
Reports submitted (any status).
Total reports
9
All scheduled grantee reports across all awards.
| AWD-2018 | Midwest Foodways Alliance | GR-2018-Q1 | Q1 2026 | Nov 2, 2025 | Submitted | Approved | Nov 5, 2025 |
| AWD-2018 | Midwest Foodways Alliance | GR-2018-Q2 | Q2 2026 | Feb 5, 2026 | Submitted | Approved | Feb 10, 2026 |
| AWD-2018 | Midwest Foodways Alliance | GR-2018-Q3 | Q3 2026 | May 2, 2026 | overdue 14 days | Overdue | — |
| AWD-2035 | Lakeshore Literacy Project | GR-2035-Q1 | Q1 2026 | May 6, 2026 | Submitted | Approved | May 7, 2026 |
| AWD-2037 | Midwest Foodways Alliance | GR-2037-Q1 | Q1 2026 | May 13, 2026 | Submitted | Approved | May 14, 2026 |
| AWD-2034 | Harborlight Mutual Aid | GR-2034-Q1 | Q1 2026 | May 24, 2026 | due in 8 days | Due soon | — |
| AWD-2040 | Delta Community Wellness | GR-2040-Q1 | Q1 2026 | Jun 7, 2026 | due in 22 days | Not yet due | — |
| AWD-2036 | Skyline Youth Foundation | GR-2036-Q1 | Q1 2026 | Jun 20, 2026 | due in 35 days | Not yet due | — |
| AWD-2031 | Cedar Heritage Trust | GR-2031-Q1 | Q1 2027 | Aug 14, 2026 | due in 90 days | Not yet due | — |