Note: Due to the timing of the procurement, DY 4 Quarterly Monitoring Report 1 will be completed by FSSA. 2.5.2. Contract Year Two (est. May 2019-April 2020) Contractor Deadline for Submission to State State Deadline for Deliverable Submission to CMS (“Contractor Deadline”) 2.4.3 DY 4 Annual Monitoring May 2, 2019 See Contract Year One Report (**split across two Table contract years) 2.4.2 DY 5 Quarterly May 30, 2019 July 1, 2019* Monitoring Report 1 2.4.2 DY 5 Quarterly August 30, 2019 September 30, 2019* Monitoring Report 2 2.4.2 DY 5 Quarterly December 2, 2019* January 2, 2020 Monitoring Report 3 2.4.5.1 Draft Interim Evaluation December 15, 2019 January 31, 2020 Report 2.4.5.2. Final Interim Evaluation 30 days after receiving 60 days after receiving Report CMS feedback CMS feedback 2.4.4 Mid-Point Assessment January 15, 2020 January 31, 2020 2.4.3 DY 5 Annual Report March 16, 2020 April 30, 2020 (leap year) 2.5.3 Contract Year Three (est. May 2020-April 2021) Contractor Deadline for Delivery to State State Deadline for Deliverable Submission to CMS (“Contractor Deadline”) 2.4.2 DY 6 Quarterly June 1, 2020* July 1, 2020 Monitoring Report 1 2.4.2 DY 6 Quarterly August 31, 2020* September 30, 2020 Monitoring Report 2 2.4.2 DY 6 Quarterly November 30, 2020 December 30, 2020 Monitoring Report 3 2.4.3 DY 6 Annual Monitoring March 17, 2021 See Contract Year 4 Report Table (**split across two contract years) 2.5.4 Contract Year Four (est. May 2021-April 2022)
Note: Due to the timing of the procurement, DY 4 Quarterly Monitoring Report 1 will be completed by FSSA. 2.5.2. Contract Year Two (est. May 2019-April 2020) Deliverable Contractor Deadline for Submission to State (“Contractor Deadline”) State Deadline for Submission to CMS 2.4.3 DY 4 Annual Monitoring Report (**split across two contract years) See Contract Year One Table May 2, 2019 2.4.2 DY 5 Quarterly Monitoring Report 1 May 30, 2019 July 1, 2019* 2.4.2 DY 5 Quarterly Monitoring Report 2 August 30, 2019 September 30, 2019* 2.4.2 DY 5 Quarterly Monitoring Report 3 December 2, 2019* January 2, 2020 2.4.5.1 Draft Interim Evaluation Report December 15, 2019 January 31, 2020 2.4.5.2. Final Interim Evaluation Report 30 days after receiving CMS feedback 60 days after receiving CMS feedback 2.4.4 Mid-Point Assessment January 15, 2020 January 31, 2020 2.4.3 DY 5 Annual Report March 16, 2020 April 30, 2020 (leap year) 2.5.3 Contract Year Three (est. May 2020-April 2021) Deliverable Contractor Deadline for Delivery to State (“Contractor Deadline”) State Deadline for Submission to CMS 2.4.2 DY 6 Quarterly Monitoring Report 1 June 1, 2020* July 1, 2020 2.4.2 DY 6 Quarterly Monitoring Report 2 August 31, 2020* September 30, 2020 2.4.2 DY 6 Quarterly Monitoring Report 3 November 30, 2020 December 30, 2020 2.4.3 DY 6 Annual Monitoring Report (**split across two contract years) March 17, 2021 See Contract Year 4 Table 2.5.4 Contract Year Four (est. May 2021-April 2022)
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