This page provides information about HAVA reporting requirements.

I. EAC Grants Report Training November 2021 

II. EAC Progress Reporting (PR) Guidance

EAC Progress Report (for reference only)

Progress Report Expenditures Worksheet

Report Due Dates
Semi-Annual Period ending March 31 - due April 30 (30 days after the close of the reporting period)
Annual Period ending September 30 - due December 29 (90 days after the close of the reporting period)

 

 

CARES SPECIFIC Report Due Dates
Semi-Annual Period ending March 31 - due April 30 (30 days after the close of the reporting period)
Annual Period ending December 31, 2020 - due February 28, 2021

 

 


III. EAC Federal Financial Report (FFR) Guidance

Federal Financial Report (SF425)

Report Due Dates
Semi-Annual Period ending March 31 - due April 30 (30 days after the close of the reporting period)
Annual Period ending September 30 - due December 29 (90 days after the close of the reporting period)

 

 

CARES SPECIFIC Report Due Dates
Semi-Annual Period ending March 31 - due April 30 (30 days after the close of the reporting period)
Annual Period ending December 31, 2020 - due February 28, 2021

 

 


IV. Closeouts

Closeout Training Slides, Training Recording

Closeout Instructions: HAVA, CARES

Closeout Process FAQs

Closeout Certification Letter Template


V. Federal Funding Accountability Transparency (FFATA)

Prime Grant Recipients awarded a new Federal grant greater than or equal to $25,000 as of October 1, 2010 are subject to FFATA sub-award reporting requirements as outlined in the Office of Management and Budgets guidance issued August 27, 2010. The prime awardee is required to file a FFATA sub-award report by the end of the month following the month in which the prime recipient awards any sub-grant greater than or equal to $25,000. To find out more information, go to www.fsrs.gov or click here.