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810: Financial Report These reports are submitted periodically by sub grantees when requesting reimbursement for administrative costs. Sub grantees receiving less than $500,000 are not required to submit regular financial reports as their administrative costs are paid as prescribed in the contract. The initial administrative invoice is submitted to DSSC/OCS for payment once the contract has been signed. 811: Crisis Report This report should be submitted monthly by the sub grantee once the crisis program has begun. The final report should be submitted not later than June 30 of each year. 812: Leveraging Incentive Report This report is submitted on request by the LIHEAP Administrator. 813: Air Conditioner Statistical Report This report is submitted as prescribed in the contract or at the direction of the LIHEAP Administrator. 814: Other Any other report DSSC/OCS requests of the sub grantees.