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Task *May Support PHAB Payment <br />Number TaskJ Activity /Description StandardsIMeasures Deliverables/Outcomes Due Date/Time Frame Information and/or <br />Amount <br />4b Administer allocated DOH Diagnostic and Submit completed Health 30 days after fonns are Plan and Progress <br />Treatment funds for infants and children per Services Authorization fonns and completed. Reports must only <br />CSHCN Program Manual when funds are used. Central Treatment Fund requests reflect activities paid <br />directly to the CSHCN Program for with funds <br />as needed. provided in this <br />4c Participate in the CSHCN Regional System and Submit Action Plan quarterly January 15,2015 statement of work for <br />quarterly meetings as described in the CSHCN reports including number of April 15,2015 the specified funding <br />Program Manual. regional meetings attended to the July 15,2015 period. <br />DOH contract manager. See Program Specific <br />Requirements and <br />Special Billing <br />Requirements. <br />*For Information Only: <br />Funding is not tied to the revised Standards/Measures listed here. This infonnation may be helpful in discussions of how program activities might contribute to meeting a <br />StandardlMeasure. More detail on these andlor other Public Health Accreditation Board (PHAB) StandardslMeasures that may apply can be found at: <br />http ://www .phaboard.org/wp-<--orueruluploadsIPH AB ~St:andards-and -Measures-Vers ion-I .O.pdf <br />Program Specific ReguirementslNarrative <br />Special Requirements <br />Federal Funding Accountability and Transparency Act (FFATA) <br />This statement of work is supported by federal funds that require compliance with the Federal Funding Accountability and Transparency Act (FF A TA or the Transparency Act). <br />The purpose of the Transparency Act is to make infonnation available online so the public can see how the federal funds are spent. <br />To comply with this act and be eligible to perfonn the activities in this statement of work, the LHJ must have a Data Universal Numbering System (DUNS®) number. <br />Infonnation about the LHJ and this statement of work will be made available on http://USASpending.gov by DOH as required by P .L. 109-282. <br />Program Manual, Handbook, Policy References <br />Children with Special Health Care Needs Manual-hnp:l/www .doh .wa.g,ov/POrtal sl IIDQCumeDlsfPuhs'97~209-CSHCN ~Manulll.pdf <br />Restrictions on .Funds (what funds can be used for which activities, not direct payments, etc) <br />I. At least 30% of federal Title V funds must be used for preventive and primary care services for children and at least 30% must be used services for children with <br />special health care needs. [Social Security Law, Sec. 505(a)(3)). <br />2. Funds may not be used for: <br />a. Inpatient services, other than inpatient services for children with special health care needs or high risk pregnant women and infants, and other patient services approved by <br />Health Resources and Services Administration (HRSA). <br />b. Cash payments to intended recipients of health services . <br />c. The purchase or improvement of land, the purchase, construction, or pennanent improvement of any building or other facility, or the purchase of major medical <br />equipment. <br />Exhibit A, Statements of Work Page 7 of 19 Contract Number C17l14