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AMENDMENT #17 <br />Exhibit A, Statements of Work Page 42 of 42 Contract Number CLH18249-17 <br />Revised as of September 15, 2020 <br /> <br /> <br />4. Supporting documentation for each month must be submitted with each SNAP -Ed A19-1A. <br /> At the very least this means a copy of a Subrecipient’s financial expanded/detailed general ledger level report. <br /> Additionally, all receipts, timecards and other supporting documentation, as noted by USDA, must be available upon request. <br /> <br />5. If a Subrecipient meets one of the criteria below, they will need to submit all SNAP -Ed backup documentation with each bill and this requirement will continue until further <br />notice by DOH. <br /> All new SNAP-Ed Subrecipients within their 1st fiscal year. <br /> Subrecipients with current fiscal findings. <br /> Subrecipients who have not submitted adequate or accurate backup documentation within the last year. <br /> Subrecipients who receive a rating of “High” from the DOH Federal Subrecipient Risk Assessment Tool. <br /> <br />BUDGET <br />Source Amount <br />USDA $26,046 <br /> <br />DOH Program Contact DOH Fiscal Contact <br />Jamie Wells, SNAP-Ed Contract Manager Kim Henderson, Fiscal Analyst <br />Department of Health Department of Health <br />PO Box 47886, Olympia, WA 98504-7886 PO Box 47886, Olympia, WA 98504-7886 <br />Jamie.Wells@doh.wa.gov / 360-236-3668 Kim.Henderson@doh.wa.gov / 360-236-3491