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12.

SCHEDULE OF DELIVERABLES FOR THE DEMONSTRATION PERIOD

Table 7: Schedule of Deliverables for the Demonstration Period

end of each 4 quarter

Date Deliverable STC State acceptance of demonstration 30 calendar days after Waivers, STCs, and Expenditure Approval letter demonstration approval =: Authorities 90 calendar days after SUD Implementation Plan (including STC 53 demonstration approval Health IT Plan) ; 60 calendar days after Revised SUD Implementation Plan STC 53 receipt of CMS comments (including Health IT Plan) . 150 calendar days after Monitoring Protocol STC 8.5 demonstration approval 60 calendar days after . os receipt of CMS comments Revised Monitoring Protocol STC 8.5 180 calendar days after Draft Evaluation Design STC 9.3 demonstration approval 60 days after receipt of . . . CMS comments Revised Evaluation Design STC 9.4 No later than 60 calendar days after December 31, Mid-Point Assessment STC 8.7 2026 60 calendar days after Revised Mid-Point Assessment STC 8.7 receipt of CMS comments December 31, 2028, or : . with renewal application Draft Interim Evaluation Report STC 9.7(c) 60 calendar days after . . . receipt of CMS comments Revised Interim Evaluation Report STC 9.7(d) Within 18 months after : : December 31, 2029 Draft Summative Evaluation Report STC 9.8 60 calendar days after . : : receipt of CMS comments Revised Summative Evaluation Report STC9.8 Monthly Deliverables Monitoring Calls STC 8.10 Quarterly monitoring Quarterly Monitoring Reports, including reports due 60 calendar implementation updates STC 8.6 days after end of each quarter, except 4" quarter. Quarterly Expenditure Reports STC 10.11 Annual Deliverables - Due 90 calendar days after Annual Monitoring Reports STC 8.6

Wisconsin BadgerCare Reform

Approval Period: October 29, 2024 through December 31, 2029

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