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Financial Reporting Periods and Due Dates <br />The following reporting periods and due dates apply for the FFR: <br />Reporting Period <br />Report Due Date <br />October 1 — December 31 <br />January 30 <br />January 1 — March 31 <br />April 30 <br />April 1— June 30 <br />July 30 <br />July 1 — September 30 <br />October 30 <br />Financial and Compliance Audit Report <br />For audits of fiscal years beginning on or after December 26, 2014, recipients that expend <br />$750,000 or more from all Federal funding sources during their fiscal year are required to <br />submit an organization -wide financial and compliance audit report. The audit must be <br />performed in accordance with the requirements of Government and Accountability <br />Office's (GAO) Government Auditing Standards, located at <br />http://www. eao.zov/Qovaiid/vbk0l.htm, and the requirements of Subpart F of 2 C.F.R. <br />Part 200, located at http://www.ecfr.¢ov/cgi-binitext- <br />idx?SID=55e12eead565605b4d529d82d276105c&node=2.1.1.2.1.1.6&ron =div6. <br />For audits of fiscal years beginning prior to December 26, 2014, recipients that expend <br />$500,000 or more from all Federal funding sources during their fiscal year are required to <br />submit an organization -wide financial and compliance audit report. The audit must be <br />performed in accordance with GAO's Government Auditing Standards, located at <br />http://wwvv.eao.eovlgovattdlvbkOl.htm, and OMB Circular A-1 33, Audits of States, Local <br />Governments, and Non -Profit Organizations, located at <br />htt2://www.whitehoaase.gov/omb/circittars/al33 compliance supplement 2012 <br />Program Performance Reporting Requirements <br />Performance Progress Reports (SF -PPR) <br />Recipients are responsible for providing updated performance reports using the SF -PPR <br />on a biannual basis. Recipients must submit the cover page of the SF -PPR as an <br />attachment to the ND Grants system. The SF -PPR can be accessed online at <br />http://www.naffed.tris/gip/SF-PPRaCover%20Sheet.ydf. As part of the SF -PPR; <br />recipients will be required to report on progress towards implementing the following <br />performance measures: <br />For fusion centers, the achievement of capabilities and compliance with <br />measurement requirements within the Maturation and Enhancement of State <br />and Major Urban Area Fusion Centers priority through the annual Fusion <br />Center Assessment Program managed by the DHS Office of Intelligence and <br />Analysis (I&A) and reported to DHS/FEMA. <br />23 <br />FY 2015 HSGP NOFO <br />