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AMENDMENT #10 <br />Task *May Support PHAB Payment <br />Task! Activity/Description Delivera bles/Outcomes Due Date/Time Frame Information and/or Number StandardslMeasures Amount <br />4b Administer requested DOH Diagnostic and Submit completed Health 30 days after forms are period. <br />Treatment funds for infants and children per Services Authorization forms and completed. <br />CSHCN Program Manual when funds are used. Central Treatment Fund requests See Program Specific <br />directly to the CSHCN Program Requirements and <br />as needed. Special Billing <br />4c Participate in the CSHCN Regional System and Submit Action Plan quarterly January 15 ,2015 Requirements. <br />quarterly meetings as described in the CSHCN reports including number of April 15,2015 <br />Program Manual. regional meetings attended to the July IS , 201S <br />I <br />DOH contract manager. October IS, 2015 <br />January IS, 2016 <br />April 15 , 2016 <br />July 15 ,2016 <br />October IS, 2016 <br />January IS, 2017 <br />April IS , 2017 <br />July 15 ,2017 <br />*For Information Only: <br />Funding is not tied to the revised Standards/Measures listed here. This information may be helpful in discussions of how program activities might contribute to meeting a <br />Standard/Measure. More detail on these and/or other Public Health Accreditation Board (PHAB) Standards/Measures that mayapply can be found at: <br />http ://www .phaboard.org/wp -conrent/'uploads/PH AB -Standards-and-Measures -Versjon-l .0.Qdf <br />Program Specific Requirements/Narrative <br />Special Requirements <br />Federal Fundi ng Ac countability and Transparenc)' Act (Ji'FATA) <br />This statement of work is supported by federal funds that require compliance with the Federal Funding Accountability and Transparency Act (FF A T A or the Transparency Act). <br />The purpose of the Transparency Act is to make information available online so the public can see how the federal funds are spent. <br />To comply with this act and be eligible to perform the activities in this statement of work, the LHJ must have a Data Universal Numbering System (DUNS®) number. <br />Information about the LHJ and this statement of work will be made available on USASpendine..gov by DOH as required by P.L. 109-2.82 . <br />Program Manual, Handbook, Policy References <br />Children with Special Health Care Needs Manual -hrt p;//www.doh .wa.govlPortal sil/DocumentslPubs/970-209-CSHCN-Manual.pdf <br />Health Services Authorization (HSA) Form <br />http://www .doh . wa.~ovJPonals/l/DocumentslPubs /91 0 -002-ApprovedHSA .docx <br />Restrictions on Funds (what funds can be used for which activities, not dir ect payments, etc) <br />1. 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 />Exhibit A, Statements of Work <br />Revised as of November IS, 2016 <br />Page 6 of21 Contract Number C 1 71 14-10