1. Expiring Lines Update SAC July 24, 2013 1

2. Agenda  Current Situation  NBS Final Close Program  Revised YE Schedule 2

3. Current Situation  Last day to cancel FY 2008 awards has changed –Old deadline: September 20 –New deadline: August 31 –Colleen presented to Executive Officers on July 2  Revised Year End Schedule targeted for release on July 16, 2013 3

4. NBS Final Close Program Schedule 4 ActionDate Release updated reports to community (Status Report of IC Progress and Lines Eligible for Final Close Program) July 17 All Exceptions due to PPMBJuly 24 Final Close ExecutionJuly 27 Release updated reports (Status Report of IC Progress and List of lines closed by the Program) *All amounts need to be reported to DCIS July 30 Release updated reports to community (Status Report of IC Progress and Lines Eligible for Final Close Program) August 13 All Exceptions due to PPMBAugust 20 Final Close ExecutionAugust 24 Release updated reports (Status Report of IC Progress and List of lines closed by the Program) *All amounts need to be reported to DCIS August 27 FY 2008 Expiring Lines should be closed out by ICsAugust 31 Final Close Program ExecutionAugust 31

5. Revised YE Schedule 5

6. Questions 6