lead-agency-responsibilities-program-administration-plan-development-and-program-funding-coordination AND PROGRAM/FUNDING COORDINATION

Reason(s) for non-compliance: • The Lead Agency does not make quarterly financial (ACF-696) reports publicly available on a website, as required by 98.70(d). (Plan Question 7.2.1a) • The Lead Agency’s Statewide Disaster Plan does not include all required elements, as required by 98.16(dd)(2)(iii)(A) and 98.16(dd)(2)(iii)(B). (Plan Questions 8.5.1bv, 8.5.1bvi, and 8.5.1bvii) Overall Target Completion Date: 03/01/2025 Action Step Number Action Step Description Target Completion Date 1 After receiving OCC approval of submitted quarterly financial report (ACF-696) Michigan will begin posting for FY25 and will post after each quarterly approval ongoing. 03/31/2025 2 Lead Agency implementation of comprehensive statewide disaster plan effective 1/6/25, awaiting OCC review and approval of plan amendment indicating compliance. 01/03/2025