• Semi-Annual Financial Status Report, SF-269-pdf

Within 30 days following each 6-month budget period. Final is due within 90 days following end of budget period.

For all BCP- October 30 and April 30

For all SOP- October 30 and April 30

For TLP/MGH- please consult with Project Officer

Office of Grants Management
+ 1 copy to Federal Project Officer

• Annual Compliance Audit

Within 9 months after the end of the organization’s fiscal year (see Revised OMB Circular A-133). Only when grant amount is $500,000 or more.

Federal Audit Clearinghouse
1201 E. 10th St. (2 copies)
Jeffersonville, IN 47132
     -And one courtesy
        copy to:
Federal Project Officer

• Semi-Annual Program Progress Reports *

Due with Semi-Annual Financial Status Reports

For all BCP- October 30 and April 30

For all SOP- October 30 and April 30

For TLP/MGH- please consult with Project Officer

Office of Grants Management

 + 1 copy to Federal Project Officer 

• Semi-Annually

April 15

Computer Sciences Corporation
15245 Shady Grove Road
Rockville, MD 20850
Help line: 888-749-6474, option 1
rhymis_help@csc.com

• Quarterly Cash Transaction, PMS 272.

  Electronic Payment as costs are disbursed.

Within 45 days following the quarter.

Payment Management System

PMS Help Desk Information

• Phone (877) 614-5533  
• Email PMSSupport@psc.gov  
• FAX (301) 443-8362