The Operational Services Division (OSD), as the responsible oversight entity, has established standard methods of complying with various federal and state requirements for human and social services contracts and private special education programs. The Commonwealth has an obligation to establish a strong system of public accountability as well as to protect the interests of the consumers being served by Commonwealth departments. These are accomplished through the Uniform Financial Statements and Independent Auditor's Report (UFR) which contractors must file with OSD on an annual basis. The UFR eFile system allows human and social service contractors to file their annual financial statements online. It also provides these statements to the general public at no charge. For a nominal fee subscribers may access the financial information in a variety of additional ways.
A message to UFR filers regarding FY2020 filings:
The Uniform Financial Report (UFR) filing deadline of 11/15/2020 has been extended to 1/15/2021. Please note UFR filers are not required to file a request for extension.
FY2020 Supplier Diversity Program (SDP) Form filings: While the deadline for the full UFR filing has been extended, the Supplier Diversity Program (SDP) Forms for FY2020 should be filed by November 15, the original due date. Important: To file just the SDP Plan Form, providers should use the “Filing for Extension” filing type and name the file “SDP Plan Form” to upload the SDP Plan Forms to their FY2020 filings. Do not use any other filing type when filing the SDP Plan Form alone. Providers not requiring the extension may file their full UFR (and SDP Plan Form) using the standard process.
