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Award Management Tutorial

After-the-Award Requirements

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Recipient - continued

  • Complete and submit the final quarterly report in PMS
  • Submit final progress/performance reports to HRSA for review and approval by the Program Office.
  • Submit a final equipment list, if equipment was purchased under the grant
  • Account for any real and personal property acquired with Federal funds
  • Return any funds not expended or due as a result of refunds, corrections, or audits to the DPM. Refer to the www.dpm.psc.gov, Grant Recipient Info,
  • Funding Requests for instructions.
  • Complete and submit a final audit, if required.
  • Refer to the HHS GPS, Record Retention and Access for additional information on competitive segments, litigation, financial management reviews, audits, exceptions and qualifications. Please refer to section 7 of this tutorial for record retention information.



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Help

HRSA Call Center or 877-464-4772 for general assistance, 9 am to 5:30 pm ET weekdays. 

Payment Management Contacts 

Contact your Project Officer or Grants Management Specialist with specific questions about the administration and management of your grant or cooperative agreement. Their contact information is on the last page of the Notice of Award.