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31 <br />8. Contractors have sixty (60) days from the due date for submission of the audit <br />to submit a revised final report. For local educational agencies, the final <br />report shall be the final accounting of any amount payable to or receivable <br />from the contractor pursuant to this contract. <br />9. C2AP, C3AP, CAPP, CMAP, and CFCC contractors will include the days of <br />operation in the current reporting period and year to date. <br />I. Caseload Reports (Applies to C2AP, C3AP, CAPP and CMAP) <br />1. In addition to submitting a monthly expenditure report, C2AP, C3AP, CAPP <br />and CMAP contractors shall submit an Alternative Payment/CalWORKs <br />Caseload Report(s) on a monthly basis. Caseload reports shall be submitted <br />strictly through the internet via CDSS’ AP/CalWORKs Online Reporting <br />System and are due to CDFS by the 20th of the following month. <br />2. Caseload reports not received by CDFS by the 20th of the month, following <br />the end of the contractor’s reporting period, shall be deemed delinquent and <br />apportionment(s) shall be withheld until the required report(s) is received. <br />3. If a contractor provides services in more than one (1) county, the contractor is <br />required to submit a separate CalWORKs Caseload Report for each county in <br />which services are being provided. <br />4. CalWORKs Caseload Reports shall represent actual service and expenditure <br />data for the report month. <br />5. Each report shall include a certification of the person authorized by the <br />contractor that the information contained in the report is correct and complete. <br />J. Subsidized Provider Report (WIC 10422(c)(1)) <br />Contractors shall collect and report by the 20th of each month, via the Child <br />Development Management Information System (CDMIS), the names of the family <br />child care providers, as defined in Section X Definitions, who were paid a subsidy <br />or subsidies in the month prior to the report month . This list shall include <br />information for each provider pursuant to Section IX, paragraph A, Submission <br />and Disclosure of Child Care Provider Information. <br />K. CRRP Expenditure Reports (5 CCR 18068) <br />1. Contractors on conditional and provisional status shall report monthly (due to <br />CDFS by the 20th of the following month). All other contractors shall submit <br />four (4) cumulative fiscal reports to CDFS for the quarters ending September <br />30, December 31, March 31, and June 30.