D.C. Code § 2-1210.09: Quarterly and annual reports.

During each fiscal year of participation, financial institutions shall submit quarterly reports and a comprehensive annual report to the Mayor for the year. The reports shall:

(1)

Provide information regarding outstanding capital access loans, capital access loan losses, and any other information on capital access loans that the Mayor considers appropriate;

(2)

State the total amount of loans for which the financial institution has made a contribution from the fund under this subchapter;

(3)

Include a copy of the financial institution’s most recent financial statement; and

(4)

Include information regarding the type and size of businesses and nonprofit organizations with enrolled loans.