CLH18249 Kittitas Amend 17_encrypted_

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AMENDMENT #17 Exhibit A, Statements of Work Page 17 of 42 Contract Number CLH18249-17 Revised as of September 15, 2020 *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 app ly can be found at: http://www.phaboard.org/wp-content/uploads/PHAB-Standards-and-Measures-Version-1.0.pdf Program Specific Requirements/Narrative The Local Strategies for Physical Activity and Nutrition (LSPAN) project is providing funds to Kittitas County Public Health Department to implemen t policy, systems and environmental changes at the community level to enact healthy nutrition guidelines and support breastfeeding -friendly environments. These changes must support the health of priority populations who experience health disparities. LSPAN is part of DOH’s State Physical Activity and Nutrition -Washington (SPANWA) Program. Funding for SPANWA is through a cooperative agreement awarded to DOH from the Centers for Disease Control and Prevention’s (CDC) DP18-1807: State Physical Activity and Nutrition Program Special Requirements Federal Funding Accountability and Transparency Act (FFATA) This statement of work is supported by federal funds that require compliance with the Federal Funding Accountability and Trans parency 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 LHJ must have a Data Univers al Numbering System (DUNS®) number. Information about the LHJ and this statement of work will be made available on USASpending.gov by DOH as required by P.L. 109-282. Required Disclosures for Federal Awardee Performance and Integrity Information System (FAPIIS): Consistent with 45 CFR 75.113, applicants and recipients must disclose in a timely manner, in writing to the Centers for Dise ase Control and Prevention (CDC), with a copy to the Health and Human Services (HHS) Office of Inspector General (OIG), all information related to violations of federal criminal law involving fraud, bribery, or gratuity violations potentially affecting the federal award. Subrecipients must disclose, in a timely manner in writing to the prime recipi ent (pass through entity) and the HHS OIG, all information related to violations of federal criminal law involving fraud, bribery, or gratuity violations potentially affecting the fede ral award. Disclosures must be sent in writing to the CDC and to the HHS OIG at the following addresses: CDC, Office of Grants Services, Romero Stokes, Grants Management Officer/Specialist, Centers for Disease Control and Preventi on Chronic Disease and Birth Defects Services Branch, 2920 Brandywine Road, Mailstop E-09, Atlanta, Georgia 30341, Email: lnj0@cdc.gov (Include “Mandatory Grant Disclosures” in subject line) AND U.S. Department of Health and Human Services, Office of the Inspector General, ATTN: Mandatory Grant Disclosures, Intake Coordinator, 330 Independence Avenue SW, Cohen Building, Room 5527, Washington, DC 20201, Fax: (202) 205 -0604 (Include “Mandatory Grant Disclosures” in subject line) or Email: MandatoryGranteeDisclosures@oig.hhs.gov Restrictions on Funds (what funds can be used for which activities, not direct payments, etc)  Only DOH-approved budget expenditures will be reimbursed.  Subrecipients may not use funds to purchase furniture or equipment.  Funds cannot be spent on capital projects to support built environment changes.  Reimbursement of pre-award costs generally is not allowed, unless DOH provides written approval to the subrecipient.  The direct and primary recipient in a cooperative agreement program mu st perform a substantial role in carrying out project outcomes and not merely serve as a conduit for an award to another party or provider who is ineligible.