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AMENDMENT #4 *May Support FFY19 FFY20 Payment Information =It Task/ Activity/Description PHAB Deliverables/Outcomes Due Date/Time Frame Due Date/Time Frame and/or Amount .:,c Standards/ C: fa.. Measures due: 04 /30/19 due: 04/30/20 0 Apr and May 0 Apr and May due: 06/29/19 due: 06/29/20 0 Jun and Jul 0 Jun and Jul due: 08/31/19 due: 08/31/20 0 Aug and Sept 0 Aug and Sept due: 10/30/19 due: 10/30/20 *For Information Only: 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 Standard/Measure . More detail on these and/or other Public Health Accreditation Board (PHAB) Standards/Measures that may apply can be found at: http ://www.phaboard:ore/wp-concent/uoloads/PBAB ~St.andar.ds-and-Measures-Vers.iun~ LO .pdf Special Requirements Federal Funding Accountabilitv .and Transparcncv Act {FFA'.tA) This statement of work is supported by federal funds that require compliance with the Federal Funding Accountability and Transparency Act (FFATA or the Transparency Act). The purpose of the Transparency Act is to make information available online so the public can see how the federal funds are spent. To comply with this act and be eligible to perform the activities in this statement of work, the contractor must have a Data Universal Numbering System (DUNS®) number. Information about the contractor and this statement of work will be made available on USASpending .gov by DOH as required by P.L. 109-282 . *Program Specific Requirements/Narrative Staff Requirements Upon request by DOH, contractor must demon strate that SNAP-Ed staff meet requirements appropriate to their positions including but not limited to : background checks , food handlers' permits, qualifications, and training required by DOH. SNAP-Ed Assurances: The following assurances must be followed (see program Guidance https://snaped.fns .usda.gov/national-srurp-ed/snap-ed-p lan-guidance-and-ternp !ates) • The LHJ is fiscally responsible for activities funded with Supplemental Nutrition Assistance Program Education funds and is liable for repayment ofunallowable costs. • Efforts are made to target SNAP-Ed to the SNAP-Ed target audience. • Only expanded or additional coverage of those activities funded under the Expanded Food and Nutrition Education Program (EFNEP) may be claimed under the SNAP-Ed grant. Approved activities are those designed to expand the State's current EFNEP coverage in order to serve additional SNAP-Ed targeted individuals. In no case may activities funded under the EFNEP grant be included in the budget for SNAP-Ed. • Contracts are procured through competitive bid procedures governed by State procurement regulations. • Program activities are conducted in compliance with all applicable Federal laws, rules, and regulations including Civil Rights and 0MB regulations governing cost issues. • Program activities do not supplant ex isting nutrition education and obesity prevention programs, and where operating in conjunction with existing programs, enhance as well as supplement them. This applies to all activities and costs under the Federal budget. • Program activities are reasonable and necessary to accomplish SNAP-Ed objectives and goals. Exhibit A, Statements of Work Revised as of July 16, 2018 Page 30 of32 Contract Number CLH18249-4