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Party Manager's budget in the final year of the Grant Term, including the transition of the project manager position, as well as the Grantee's choice(s) for such Third Party Manager. The Grantee shall work with the Foundation to review its choice(s) for the Third Party Manager. Prior to making the final selection for the Third Party Manager, the Grantee must obtain the Foundation's written approval. Reporting. (a) Financial Reports. The Grantee shall provide semi-annual financial reports (the "Financial Reports"). The Financial Reports shall be due on the dates shown in the table below. Each Financial Report shall be in accordance with Schedule D attached hereto, signed by an appropriate officer of the Grantee and shall include (i) a financial report reflecting expenditures according to the line -item categories of the Project Budget as of the end of the applicable reporting period and reflecting the use of additional income related to the Grant Funds described in Section 3(b) hereof and (ii) an assurance that the activities under the Grant and the Project have been conducted in conformity with the terms of this Agreement. (b) gri�Ls_i p s. The Grantee shall provide semi-annual reports on metrics in accordance with the format described in Schedule D attached hereto (the "Metrics Reports"). The Metrics Reports, which may be delivered to the Foundation electronically, shall be due as shown in the table below. The Metrics Reports shall also include copies of any media coverage of the Project and two copies of any publication, audio or video program, film or other media project produced by the Grantee under this Grant for archival and/or research purposes. The Foundation shall have the right to make, or obtain from the Grantee, additional copies of any Grant product and to disseminate such products. (c) Additional Items. The Grantee shall immediately provide notice to the Foundation by electronic mail addressed to le gal L)bloomberg orp., and confirm that the Foundation has actually received such electronic mail, if it becomes aware, at any time during the Grant Term, of any of the following: (i) any misappropriation of Grant Funds or other assets of the Grantee; (ii) the occurrence of an excess benefit transaction between the Grantee and any of its disqualified persons or an act of self - dealing by any of the Grantee's disqualified persons; (iii) a violation of the Grantee's conflicts of interest policy; or (iv) a formal investigation of an allegation of any of the foregoing. (d) Report Details and Schedule. Details and formats for all reports shall be specified by the Foundation prior to the date the first report is due hereunder. All reports should be submitted electronically to reports&)bloomt)er,.org and governmeratinrrovatioii tt.bloomber .*.oir -, on or by the following dates: ...... -- -...... W .._ ........ Report Report Requirements Report Due Date Type and Frequency .......... ..� Revised Draft of revised Budget March 31, 2019 Budget Metrics and January 1, 2019 through June 30, 2019 July 31, 2019 Financial Reports -5-