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<br /> EMPG Program Appendix | 2023 Page H-42 <br />ID Category Requirement Location Due Date Cycle Due Date Submission Plan <br />14 Performance <br />Measures <br />87.5% of all PTE <br />projects align with <br />building capability <br />and/or closing capability <br />gaps identified <br />NOFO Prior to award Varies Work Plan <br />15 Pre-Award Pre-award cost NOFO Prior to award <br />(if applicable) Varies Work Plan Budget <br />16 Priorities <br />3-5 Applicant and RA <br />mutually agreed upon <br />Priorities (Note: These <br />need not be the national <br />priorities) <br />App H Prior to award Varies Work Plan <br />17 Reporting <br />Threat and Hazard <br />Identification and Risk <br />Assessment (THIRA) <br />submitted <br />App H Every 3 years <br />starting in 2022 31-Dec Prep toolkit <br />18 Reporting State Preparedness <br />Review (SPR) submitted App H Annually 31-Dec Prep toolkit <br />19 Reporting <br />National Incident <br />Management System <br />(NIMS) <br />App H Annually 31-Dec Unified Reporting Tool (URT) <br />20 Reporting <br />National Qualification <br />System (NQS) <br />implementation <br />App H <br />Phased-in <br />Objectives due <br />Annually <br />31-Dec URT <br />21 Reporting <br />Distribution <br />Management Plan <br />(DMP) Plan review <br />App H <br />After initial <br />submission, <br />DMP updates <br />submitted <br />annually, as <br />necessary <br />30-Sep Email to: Regional EMPG Program <br />Manager <br />22 Reporting <br />Multi-year Training and <br />Exercise Plan <br />(TEP)/Integrated <br />Preparedness Plan (IPP) <br />developed <br />App H Annually 31-Jan <br />Email to: hseep@fema.dhs.gov <br />and <br />cc: Regional EMPG Program Manager <br />23 Reporting <br />Periodic Performance <br />Reporting (PPR) Status <br />of all EMPG Program- <br />funded plans, training <br />and exercise activities <br />must be reported <br />quarterly. <br />App H <br />Within 30 days <br />after the end of <br />the CY Quarter <br />30-Jan <br />30-Apr <br />30-July <br />30-Sep <br />ND Grants <br />24 Reporting Financial Quarterly <br />Reporting PGM <br />Within 30 days <br />after the end of <br />the CY Quarter <br />30-Jan <br />30-Apr <br />30-July <br />30-Sep <br />PARS <br />25 Reporting <br />Biannual Strategy <br />Implementation Report <br />(BSIR) <br />PGM - Biannual <br />No later <br />than: <br />30-Jan <br />30-July <br />Grant Reporting Tool (GRT) <br />26 Reporting – <br />Exercise <br />All EMPG Program- <br />funded exercise activities <br />must be reported <br />quarterly. <br />App H Quarterly <br />30-Jan <br />30-Apr <br />30-July <br />30-Sep <br />Exercise Data Table