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Reporting Forms

Name Description Form Date Download/Link
ACTIVITY REPORTING FORMS
Apprehension Quarterly Activity Report Download a fill able form that can be completed using Microsoft Office Excel. 05/2014
Prosecution Quarterly Activity Report Download a fill able form that can be completed using Microsoft Office Excel. 05/2014
Statewide Forfeiture Quarterly Activity Report Download a fill able form that can be completed using Microsoft Office Excel. 05/2014
Drug Forensics Quarterly Activity Report Download a fill able form that can be completed using Microsoft Office Excel. 05/2014
Drug Adjudication Quarterly Activity Report Download a fill able form that can be completed using Microsoft Office Excel. 05/2014
Medicaid Fraud Quarterly Activity Report Download a fill able form that can be completed using Microsoft Office Excel. 05/2014
FINANCIAL REPORTING FORMS Financial Reporting Forms
OTHER FORMS
Confidential Funds Certification This form is required for grantees that use confidential funds associated with undercover operations. A signed Confidential Funds Certification must be on file with ACJC in accordance with the OJP Financial Guide. 02/2012
RSAT Grantee Self Assessment Form This form is to be completed by RSAT grantees within the first 45 days of the grant award. It serves as a tool to determine grantee risk levels and site visit needs. 02/2014
DGVCC Grantee Self Assessment Form This form is to be completed by Drug, Gang & Violent Crime Control grantees within the first 45 days of the grant award. It serves as a tool to determine grantee risk levels and site visit needs. 08/2013
Program Income Worksheet Drug, Gang and Violent Crime Control grantees that receive income as a result of grant-funded activities are required to complete this form within the first 45 days of the grant award 08/2014
DGVCC Benchmarks Worksheet Grantees are to complete the Benchmarks Worksheet for the grant's specific purpose area within the first 45 days of the grant award. 08/2013
Grantee Site Visit Tool (Drug & RSAT) This tool provides helpful information for grantees preparing for a programmatic site visit, including targeted review areas and interview questions. 05/2013

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