E3 PROGRAM EXPANSION
PERFORMANCE / PROGRESS REPORT REQUIREMENTS

A.	The Grantee shall submit the following reports on the following dates:

•	Financial Status Reports: EGrAMS 
o	Non-Health Departments-Due Monthly (30 days after the end of the month) 
o	 Local Health Departments- Due Quarterly
o	Q1- October 1-December 30th (due January 30th) 
o	Q2- January 1-March 30th (due April 30th)
o	Q3-April 1-June 30th (due July 30th)
o	Q4-July 1-September 30th (due October 30th)

•	Quarterly Program Data Report: Clinical Reporting Tool (CRT)
o	Q1- October 1-December 30th (due January 30th) 
o	Q2- January 1-March 30th (due April 30th)
o	Q3-April 1-June 30th (due July 30th)
o	Q4-July 1-September 30th (due October 30th)

•	Work Plan Report: EGrAMs (Non LHDs), Email to Assigned Consultant (LHDs)
o	Q1- October 1-December 30th (due January 30th) 
o	Q2- January 1-March 30th (due April 30th)
o	Q3-April 1-June 30th (due July 30th)
o	Q4-July 1-September 30th (due October 30th)

•	Annual Program Narrative: End of the year narrative
o	due October 30th