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AMENDMENT #17 <br />Exhibit A, Statements of Work Page 31 of 42 Contract Number CLH18249-17 <br />Revised as of September 15, 2020 <br />Task <br />Number Task/Activity/Description Deliverables/Outcomes Measure (where <br />applicable) <br />FFY21 <br />Due Date/Time Frame <br />Payment Information <br />and/or Amount <br />Satisfactory progress of the <br />Subrecipient’s Project includes <br />progress shown in the following areas <br />and documented in reporting and/or <br />monitoring completed: <br />1. Progress demonstrated in <br />achieving goal(s) outlined in the <br />project. <br />2. Progress demonstrated in <br />achieving objective(s) outlined in <br />the project’s interventions. <br />3. Progress demonstrated in creating <br />a sustainable project. <br />4. Progress demonstrated in <br />engaging or involving the <br />community in project planning, <br />implementation, and/or <br />evaluation. <br />5. Progress demonstrated in working <br />with DSHS community services <br />offices (CSOs). <br />6. Progress demonstrated in <br />promoting available Federal, <br />state, or local fruit and vegetable <br />incentive programs to SNAP <br />clients. <br />7. Progress demonstrated in using <br />strategies that are evidence-based <br />and delivered with fidelity, where <br />applicable. <br />8. Compliance with current SNAP- <br />Ed financial and cost policy <br />guidance and 2 CFR 200 federal <br />Uniform Administrative <br />Requirements (OMB guidance). <br />7. Evaluation results used to <br />report progress and outcomes <br />of project, and to adapt the <br />project as needed. <br />8. Evidence of positive change <br />or improvement in SNAP-Ed <br />eligible site(s) or audience(s) <br />based on project activities is <br />demonstrated and reported. <br />9. If positive change or <br />improvement in SNAP -Ed <br />eligible site(s) or audience(s) <br />not apparent, project must <br />demonstrate acceptable <br />implementation of approved <br />interventions and strategies <br />and use results of process <br />evaluation to improve project <br />plan so that positive change in <br />SNAP-Ed eligible site(s) or <br />audience(s) can occur. <br />10. Strategy for working with one <br />or more CSOs implemented <br />and demonstrated to increase <br />knowledge, awareness, or <br />participation in SNAP-Ed <br />eligible audience. <br />11. Strategy for promoting <br />available Federal, state, or <br />local fruit and vegetable <br />incentive program(s) <br />implemented and <br />demonstrated to increase <br />knowledge, awareness, or <br />participation of program(s) in <br />SNAP-Ed eligible audience. <br />12. Direct education strategies <br />only: Statewide SNAP-Ed <br />Curriculum team or DOH <br />monitoring reviews show <br />education delivered with <br />fidelity, with no major <br />monitoring report forms, <br />with monitoring results <br />documented and provided <br />to Subrecipient. <br /> <br />Fiscal monitoring – <br />documentation of <br />completed fiscal reviews <br />scheduled by SNAP-Ed <br />fiscal analyst or DOH <br />fiscal monitoring unit, with <br />corresponding reports <br />where applicable. Fiscal <br />monitoring completed in <br />person, web conference, <br />phone, or via email as <br />needed. <br />within the fiscal year. If <br />project monitoring <br />documents major <br />deficiencies or corrective <br />action, the Subrecipient will <br />be monitored again within <br />the fiscal year. Project <br />monitoring can be <br />scheduled more frequently <br />if deemed necessary by <br />DOH, or if agreed upon by <br />both parties. <br /> <br />Due: Fiscal monitoring. <br />Each Subrecipient receives <br />one (1) annual fiscal <br />monitoring visit every other <br />year, unless Subrecipient <br />monitoring results in <br />corrective action or finding, <br />in which case Subrecipient <br />will be monitored again the <br />following year. Fiscal <br />monitoring can be <br />scheduled more frequently <br />if deemed necessary by <br />DOH, or if agreed upon by <br />both parties.