US · guidance
CMS Pub. 100-06, ch. 2, § 180
Budget Execution Check List for Program Management and
Medicare Integrity Program
(Rev. 128; Issued: 07-13-07; Effective: 10-01-06; Implementation: 08-13-07)
Form NAME Due Date
Interim Expenditure Report – Activity Forms 20 days after end of reporting
(with following attachments) month
Miscellaneous Schedule
Special Project Schedule (if applicable)
Certification Schedule
Variance Analysis 27 days after end of variance
month, 4 period annually
Final Administrative Cost Proposal – Activity 3 months after end of FY,
Forms with following attachments: Quarterly thereafter as needed
Miscellaneous Schedule
Special Project Schedule (if applicable)
Certification Schedule
Credit Schedule
Cost Classification Report
Narrative Explanation of FACP/IER
Differences
If the due date falls on a Federal holiday or a weekend, the due date is the next working
day.
History
(Rev. 128; Issued: 07-13-07; Effective: 10-01-06; Implementation: 08-13-07)
Provenance
- Source
- cms.gov
- Retrieved
- 2026-08-25
- Edition
- iom-2026-08-25
- Content hash
f3a6c22d242dd699953617835f267c55ddbeed4810dda8e853786d1c230c286e
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