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Metropolitan Area Local Water Management <br />MN Rules Chapter 8410.0150 <br />ANNUAL REPORTING REQUIREMENTS <br />BWSR CHECKLIST <br />Reporting Year <br />WMO: <br />Date Report/Work Plan Received: Reviewed by: <br />Date Financial Report Received: <br />Y or N Subp. 1 Received within 120 days of end of fiscal year? <br />Y or N Subp. 1 Audit Report prepared by CPA or state auditor? <br />Subp. 2 Content of Annual Financial Report <br />Y or N A. approved budget <br />Y or N B. reporting of revenues <br />Y or N C. reporting of expenditures <br />Y or N D. financial audit report or equivalent <br />Subp. 3 Content of Annual Activity Report <br />Y or N A. list of board members, committee members and vacancies, WMO <br /> officers, addresses, and organization represented (JPAs) or county <br /> of appointment (WDs} <br />Y or N B. list of employees and consultants and addresses/phone numbers <br />Y or N C. assessment of previous year's work plan, indicating if <br /> goals/objectives were achieved, and if not, why not <br />Y or N D. projected work plan for next year with goals/objectives <br />Y or N E. permits or variances issued or denied, and any enforcement action <br />Y or N F. summary of water quality monitoring data <br />Y or N G. evaluation of status of local plan adoption and implementation <br />Y or N H. copy of published communication required by part 8410.0100, <br /> subpart 4 <br />Y or N I. activities related to biennial solicitation for legal, professional or <br /> technical consulting services under MN Statutes 1038.227, subd. 5 <br />Y or N J. assessment of changes in fund balances including description of <br /> program costs with respect to overall annual budget <br />Y or N K. status of any locally adopted wetland banking program <br />Y =Substantially Compliant with 8410.0150 <br />N =Not Compliant or Vague and Unclear <br />