Digital Tool Box Deliverable Reports & Submission Portal

Report Deliverables Schedule

Report Deliverables Schedule

Case Load Ratio Report Template

Case Load Ratio Report Template

Supervisory Audit Report Template

Supervisory Audit Report Template

Supervisory Audit Quarterly Summary Report Template

Supervisory Audit Quarterly Summary Report Template
Tribal ALTCS Deliverable Report Submission Portal 2025

Please submit the two Quarterly Deliverable Reports; Supervisory Audit Report and Case Load RatioReport, at the same time, and on/or prior to the below dates; thank you!

1st Quarter (Oct-Dec) report due by January 15th, 2025

2nd Quarter (Jan-March) report due by April 15th, 2025

3rd Quarter (April -June) report due by July 15th, 2025

4th Quarter (July-Sept) report due by October 15th, 2025