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10 | Page <br /> <br />a) One electronic copy of each final published article or publication released during <br />that Budget Period, resulting from work performed under the InCK Model into <br />GrantSolutions and the InCK Portal, if applicable . <br />b) The individualized driver diagram only if changes were made to the previous <br />CMS-accepted version. <br />3. Quarterly Federal Cash Transaction Report (FCTR). The R ecipient shall <br />complete the Quarterly Federal Cash Transaction Report in the Payment Management <br />System no later than 30 Days following the last day of each quarter in each Budget <br />Period . The FCTR addresses lines 10a -10c of the Federal Financial Report (SF-425 or <br />FFR) <br />4. Annual Expenditure Federal Financial Report. The Recipient shall complete the <br />Annual Expenditure Federal Financial Report (SF-425 or FFR) in the Payment <br />Management System no later than 90 Days following the last day of the applicable <br />annual reporting period listed in the Notice of Award. This annual expenditures report <br />addresses lines 10d-10o plus line 11 of the FFR. For specific directions on filing the <br />Annual Expenditure Federal Financial Report, s ee Section 12 of the Standard Terms <br />and Conditions (Reporting Requirements ). <br />5. Final Expenditure Federal Financial Report. The Recipient shall submit the final <br />Expenditure Federal Financial Report (SF-425 or FFR) in the Payment Management <br />System no later than 120 Days following the end of the project period. This final <br />expenditures report addresses lines 10d-10o plus line 11 of the FFR. <br />6. Final Project Report . The Recipient shall submit a Final Project Report, along with <br />other required materials, to CMS through a Closeout amendment in GrantSolutions <br />and to the InCK Portal via the Milestone Reporting section, within 120 Days after the <br />project period end date . The Recipient shall notify the PO and Grants Management <br />Specialist via email of its submission. In the Final Project Report, the Recipient shall <br />use the reporting template supplied by CMS to provide a summary of activities that <br />occurred during the entire Cooperative Agreement term, including but not limited to, <br />a complete discussion of the use of funds for model activities, analysis of the <br />effectiveness or success of the model, lessons learned to date, and a description of <br />model activities that will continue after the Cooperative Agr eement activities have <br />ceased. <br /> <br />The Recipient shall include in its Final Project Report the following disclaimer <br />regardless of whether the intent is to publish the report: “The contents are those of the <br />author(s) and do not necessarily represent the official views of, nor an endorsement, <br />by CMS, HHS or the U.S. Government.” If the Recipient plans to publicly release the <br />Final Project Report, the report must be submitted to the PO for review and comment <br />at least 30 Days prior to the release date. <br /> <br /> <br />DocuSign Envelope ID: 7832B0E4-F34E-430E-A3C2-1A6A14F29307