SCHEDULE OF STATE DELIVERABLES FOR THE DEMONSTRATION PERIOD Sample Clauses

SCHEDULE OF STATE DELIVERABLES FOR THE DEMONSTRATION PERIOD. The state is held to all reporting requirements as outlined in the STCs; this schedule of deliverables should serve only as a tool for informational purposes only. Date - Specific Deliverable STC Reference 120 days from date of award letter Submit Draft Evaluation Plan STC 59 60 days of receipt of CMS comments Submit Final Evaluation Plan STC 61 08/01/2013 Submit Draft Transition Plan STC 15 Annually Deliverable STC Reference 120 days after the close of the DY Draft Annual Report STC 39 30 days following receipt of CMS comments Final Annual Report STC 40 Each Quarter Deliverable STC Reference 60 days after the close of the quarter Quarterly Operational Reports STC 38 60 days after the close of the quarter CMS-64 Reports STC 41 Under STC 38, the state is required to submit quarterly progress reports to CMS. The purpose of the quarterly report is to inform CMS of significant demonstration activity from the time of approval through completion of the demonstration. The reports are due to CMS 60 days after the end of each quarter. The following report guidelines are intended as a framework and can be modified when agreed upon by CMS and the state. A complete quarterly progress report must include an updated budget neutrality monitoring workbook. An electronic copy of the report narrative, as well as the Microsoft Excel workbook will be provided. NARRATIVE REPORT FORMAT: Title Line One – MetroHealth Care Plus Title Line Two - Section 1115 Quarterly Report Demonstration/Quarter Reporting Period: Example: Demonstration Year: 1(Date of approval letter through 12/31/2013) Federal Fiscal Quarter: 2 (Date of approval letter through 03/31/2013)