Each fiduciary organization shall provide quarterly to the Division of Workforce Services the following information:
(1) The number of individuals making deposits into an individual development account;
(2) The amounts deposited into the individual development account;
(3) The amounts not yet allocated to individual development accounts;
(4) The amounts withdrawn from the individual development accounts and the purposes for which the amounts were withdrawn;
(5) The balances remaining in the individual development accounts;
(6) The service configurations such as peer support, structured planning exercises, mentoring, and case management that increased the rate and consistency of participation in the demonstration project and how such configurations varied among different populations or communities; and
(7) The number of grievances filed, the resolution of the grievances, and any penalties imposed.