Total Awarded
$30.2M
3 active federal awards
Spent YTD
$18.7M
62% drawn · on pace
Projected Year-End
$29.1M
96% utilization forecast
Reports Due ≤ 30 Days
4
1 needs attention
Spend vs. Budget Burn Rate
Monthly actuals against straight-line projection
Actual spendProjection
Spend by Program
YTD actuals vs. awarded
Compliance & Reporting Deadlines
Next 60 days · auto-tracked from award terms
| Report | Program | Funder | Due | Owner | Status |
|---|---|---|---|---|---|
| Quarterly FFR (SF-425) | Housing Stability | HUD | Jun 30 | M. Chen | On track |
| Performance Progress Report | Workforce Dev | DOL | Jul 10 | D. Ortiz | Draft due |
| Subrecipient Monitoring | Community Health | HHS | Jul 15 | K. Patel | Needs attention |
| Annual Outcomes Narrative | Housing Stability | HUD | Aug 01 | M. Chen | On track |
See what we’d build for your agency
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