23.4 - Reporting Schedule – DoD, DoE, NASA

ANNUAL REPORTS

Agency Due Date Format Notes
DoD Contract Oct 31 DoD Property in the Custody of Contractors This report should include all DoD-owned government property in the contractor’s possession, including property at subcontractor locations as of Sep 30 each year. Negative reports are NOT required (unless a positive balance was reported last year).
DoD Grant Oct 31 Grant Inventory List of DoD-Owned Property No prescribed form Data required for submittal can be found in OMB Circular A-110, Subpart C, Section .34(f) Negative reports are NOT required (unless a positive balance was reported last year).
DoD Grant Oct 31 Grant Inventory List of DoD-Owned Property No prescribed form Data required for submittal can be found in OMB Circular A-110, Subpart C, Section .34(F) Negative reports are NOT required (unless a positive balance was reported last year).
DoE Grant/ Contract Mar 30
Sep 30
Semi-Annual Summary Report of DoE-Owned Plant and Capital Equipment (P&CE) DoE Form 4300.3 This report provides financial data on government-furnished and contractor-acquired property in which title is vested with the Government. Negative reports ARE required.
NASA Contract Oct 15 NASA Property in the Custody of Contractors NASA Form 1018 and NASA Form 1018 Supplemental Data Depreciation and (FSC Table) This report should include all government-furnished and contractor-acquired property to which NASA has title as of Sep 30 each year. Negative reports ARE required.
NASA Grant Oct 15 Grant Inventory List of NASA-Owned Property Format from NPG 5800.1D Section 1260.134(f)(1) of the NASA Grant and Cooperative Agreement Handbook Negative reports are NOT required.

FINAL REPORTS

Agency Due Date Format Notes
DoD Contract 60-90 Days after end date DoD Property in the Custody Of Contractors (see Annual Report, above)
DoD Grant 60-90 Days after end date Grant Inventory List of DoD-Owned Property No prescribed form (see Annual Report, above)
DoE Grant/ Contract 30 Days after end date Semi-Annual Summary Report of DoE-Owned Plant and Capital Equipment (P&CE) DoE Form 4300.3 This report provides financial data on government-furnished and contractor-acquired property in which title is vested with the Government. Negative reports ARE required.
NASA Contract 60 Days after end date NASA Property in the Custody of Contractors
NASA Form 1018 and NASA Form 1018 Supplemental Data Depreciation and (FSC Table)
(see Annual Report, above) Negative reports ARE required.
NASA Grant 60 Days after end date Grant Inventory List of NASA-Owned Property (see Annual Report, above) Negative reports ARE required.