Page:United States Statutes at Large Volume 110 Part 3.djvu/640

 110 STAT. 2370 PUBLIC LAW 104-194—SEPT. 9, 1996 MONTHLY REPORTING REQUIREMENTS UNIVERSITY OF THE DISTRICT OF COLUMBIA SEC. 133. The University of the District of Columbia shall submit to the Congress, the Mayor, the District of Columbia Financial Responsibility and Management Assistance Authority, and the Council of the District of Columbia no later than fifteen (15) calendar days after the end of each month a report that sets forth— (1) current month expenditures and obligations, year-to- date expenditures and obligations, and total fiscal year expenditure projections vs. budget broken out on the basis of control center, responsibility center, and object class, and for all ftmds, non-appropriated funds, and capital financing; (2) a breakdown of FTE positions and all employees for the most current pay period broken out on the basis of control center and responsibility center, for all funds, including capital funds; (3) a list of each account for which spending is fi*ozen and the amount of funds fi*ozen, broken out by control center, responsibility center, detailed object, and for all funding sources; (4) a list of all active contracts in excess of $10,000 annually, which contains the nsime of each contractor; the budget to which the contract is chsirged broken out on the basis of control center and responsibility center, and contract identifying codes used by the University of the District of Columbia; payments made in the last month and year-to-date, the total amount of the contract and total pa5anents made for the contract and any modifications, extensions, renewals; and specific modifications made to each contract in the last month; (5) all reprogramming requests and reports that have been made by the University of the District of Columbia within the last month in compliance with applicable law; and (6) changes made in the last month to the organizational structure of the University of the District of Columbia, display- ing previous and current control centers and responsibility centers, the names of the organizational entities that have been chsinged, the name of the staff member supervising each entity affected, and the reasons for the structural change. ANNUAL REPORTING REQUIREMENTS SEC. 134. (a) IN GENERAL. — The Board of Education of the District of Columbia and the University of the District of Columbia shall annually compile an accurate and verifiable report on the positions and employees in the public school system and the university, respectively. The annual report shall set ftrth— (1) the number of validated schedule A positions in the District of Columbia Public Schools and the University of the District of Columbia for fiscal year 1996, fiscal year 1997, and thereafter on a full-time equivalent basis, including a compilation of all positions by control center, responsibility center, funding source, position type, position title, pay plein, grade, and annual salary; and (2) a compilation of all employees in the District of Columbia Public Schools and the University of the District of Colum-

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