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2026 - 2027 I PY27 NH Fuel Assistance Program (FAP) Procedures Manual 67 The DOE will provide technical assistance to any CAA having difficulty meeting the reporting requirements. Payments to sub-grantees may be withheld for the following reasons:

• The subgrantee has failed to comply with reporting requirements. • Discrepancies or inconsistencies in reporting have been revealed through the monitoring of sub-grantee records. • Program operations or expenditures are in non-compliance with provisions of the contract. • Continued late and/or inaccurate data in weekly or monthly reporting are noticed.