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Financial Reporting Periods and Due Dates The following reporting periods and due dates apply for the FFR: Reporting Period Report Due Date October 1 -- December 31 Januar 30 Januar 1 — March 31 Aril 30 April 1 -- June 30 July 30 July 1— September 30 October 30 Financial and Compliance Audit Report For audits of fiscal years beginning on or after December 26, 2014, recipients that expend $750,000 or more from all Federal funding sources during the fiscal year are required to submit an organization -wide financial and compliance audit report. The audit must be performed in accordance with the requirements of U.S. Government Accountability Of'fice's (GAO) Government Auditing Standards, located at rovaud1Ibk0I.htm, and the requirements of Subpart F of 2 C.F.R. Part 200, located at httn://www.ecfr.gov/c ti• binitext- icle?SID=55e12cecr,cl56'5605b4dj29d82cl27G105c&nocle=2: 1.1.2.1, 1. 6&L?I cN6 For audits of fiscal years beginning prior to December 26, 2014, recipients that expend $500,000 or more from all Federal funding 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 h-qp:1/wwm (,, 70 �o+A,ovaudl blcl� 1, ht�n, and OMB Circular A-133, Audits of States, Local Governments, and Non -Profit Organizations, located at httg:lltivwvv.whitehouse,govlongl)lci;,culaYslal33 cern Mance sup ler ent 2012. Program Performance Reporting Requirements Performance Progress Deports (SF -PPR) Recipients are responsible for providing updated performance reports to FEMA using the SF -PPR on a quarterly basis. 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). Recipients must complete the cover page of the SF -PPR OMB Control Number: 0970-033 and submit it as an attachment to the ND Grants system. Recipients are required to report quarterly on progress towards completing activities and projects approved in their EMPG Program Work Plans, how expenditures support maintenance and sustainment of current Goal core capabilities, and progress made towards implementing the National Preparedness System. This includes reporting on the following information: • List of completed training courses and exercises and the Training and Exercise Data Table (templates are available in Appendix C -- FY 2015 EMPG Program Work Plan). 16 FY 2013 EMPG Program