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The audit must be performed in accordance with the requirements of GAO's Government Auditing Standards, located at httl / /YVwvv eao.trcrv/ ov ud(yblc0l.hon, and the requirements of Subpart F of 2 C.F.R. Part 200, located at httn: / /v!ww.ec r. av/ For audits audits of fiscal years beginning prior to December 26, 2014, recipients that expend $500,000 or more from all federal frmding sources during their fiscal year are required to submit an organization -wide financial and compliance audit report. The audit must be performed in accordance with GAO's Government Auditing Standards, located at hap : //winv. Sao. ov, Qov y bkOl.ditrn, and OMB Circular A -133, Audits of States, Local Governments, and Non - Profit Organizations, located at h,t : / /www,whitehouse av /o ab /cireulnrs /a 133 c•omnlianee 3tenplement 2012. Audit reports are currently due to the Federal Audit Clearinghouse no later than nine months after the end of the recipient's fiscal year. 91, Financial and Program Reporting Periods and Due Bates The following reporting periods and due dates apply: Reporting Period Report Due Date October 1 — December 31 January 30 January 1— March 31 April 30 Atiril 1— June 30 July 30 July 1 — September 30 October 30 HL Federal Financial Report (FFR) Obligations and expenditures must be reported on a quarterly basis through the FFR (SF -425) and must be filed electronically using PARS, An FFR report must be submitted quarterly throughout the period of performance, including partial calendar quarters, as well as for periods where no grant award activity occurs. The final. FFR is due 90 days after the end date of the performance period. FFRs must be filed electronically through Payment and Reporting System (PARS). Future awards and fund drawdowns maybe withheld if these reports are delinquent, demonstrate lack of progress, or are insufficient in detail. iv. Program Performance Rieporting Requirements Quarterly Performance Progress Reports (SF -PPR). EMPG Program Quarterly Performance Progress Reports must be submitted to the Regional Program Manager located at the FEMA regional office on a quarterly basis through the ND Grants system. The Quarterly Performance Progress Reports must be based on the approved EMPG Program Work Plan and are due no later than 30 days after the end of the quarter (i.e., on January 30, April 30, July 30 and October 30). The Quarterly Performance Progress Report must be completed using the cover page of the SF -PPR (OMB Control Number: 0970- 0334), available at t ; /Avim nncr 'ed us/ ap /SF -PPR Q&er°,r2USheeC. d : 15 FY 2014 EMPG Program 55A -24