Objective Progress Report Instructions
- Grantee Resources, Performance and Accountability, Project Management
- Form, Guide
- Impact Indicators, Leveraged Resources, Objective Progress Report, Objectives, OPR
Objective Progress Report (OPR) Instructions
Detailed instructions on how to complete the OPR are below. Use these instructions when completing the activities below and when responding to the request for information contained in the OPR.
Item 1: Enter legal name of the grantee
Item 2: Enter the grant number assigned by DHHS/ACF/ANA. This number is found in Item 3 on the FAA
Item 3a: Enter the grantee DUNS number (received from Dun and Bradstreet)
Item 3b: Enter the Employer Identification Number (EIN) assigned by the IRS
Item 4: Enter grantee name and complete address, including zip code
Item 5: Select “yes” if the SF-425 is attached to the OPR. Select “no” if the SF-425 is not attached.
- Enter the budget period covered in the report (e.g. Year 1, Year 2 or Year 3)
- Enter the project start date (month, day, and year)
- Enter the project end date (month, day, and year)
Item 7: Enter the month, day, and year of the last day covered by the report (e.g. December 31, 20XX, March 31, 20XX, June 30, 20XX, or September 29, 20XX).
Item 8: Indicate the reporting quarter (e.g. 1st, 2nd, 3rd, or 4th quarter, or Final (OER) report). Select “other” if the report does not cover a three month period and provide information on the period covered by the report.
Item 9: Enter the title of the ANA project, the name of the individual that prepared the report, the date, his/her email address and phone number. Note that the performance narrative referenced here starts on page 2.
Item 10: If attachments are being included with the report , list each of the attachments.
Item 11: Self-explanatory.
Item 12a: Enter the name and title of the authorized representative of the grantee.
Item 12b: Enter the signature of the authorized representative certifying the report.
Item 12c: Enter the telephone number including the area code and extension number of the authorized representative certifying the report.
Item 12d: Enter the email address of the authorized representative certifying the report.
Item 12e: Enter the month, day, and year the report is being submitted.
Item 13: Leave blank.