Tribal Child Care And Development Fund: Guide for New Administrators
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Appendix C: Funding and Fiscal Reporting Timelines
| Reports and Activities | FY 2006 (10/1/05 – 9/30/06) Funds |
FY 2007 (10/1/06 – 9/30/07) Funds |
FY 2008 (10/1/07 – 9/30/08) Funds |
| Biennial Plan Due (including Tribal Child Count) | 7/1/2005 | 7/1/2005 | 7/1/2007 |
| Application Due (including Tribal Child Count) |
N/A (Plan serves as application) |
7/1/2006 | N/A (Plan serves as application) |
| Funds Available | 10/1/2005 | 10/1/2006 | 10/1/2007 |
| Construction Application Due | 7/1/2006 | 7/1/2007 | 7/1/2008 |
| Discretionary Reallotment Letter | 4/1/2007 | 4/1/2008 | 4/1/2009 |
| Funds Obligated | 9/30/2007 | 9/30/2008 | 9/30/2009 |
| Funds Liquidated | 9/30/2008 | 9/30/2009 | 9/30/2010 |
| Interim ACF-696T Fiscal Reports | 12/29/2006 12/31/2007 12/29/2008 |
12/31/2007 12/29/2008 12/29/2009 |
12/29/2008 12/29/2009 12/29/2010 |
| Final ACF-696T Fiscal Report (may be submitted earlier upon liquidation of funds) |
12/29/2008 | 12/29/2009 | 12/29/2010 |
Notes:
Plan Amendments are due to the ACF Regional Office within 60 days of the effective date of the change.
Audits are required to be conducted after the close of the program period. No later than 30 days following the completion of the audit, Lead Agencies must submit a copy of the audit report to the Tribal Council, to the DHHS Inspector General for Audit Services, and to ACF.
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