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Exhibit A, Statements of WorkRevised as ofSeptember 15,2020AMENDMENT #I7Payment Informationand/or Amount**NOTE: The DOHSNAP-Ed program willdeny payment for anycosts not submitted bythe required due dateswithout prior DOHapproval in writing.See paymentinformation asreferenced in tasknumber 1.0FFY2IDue Date/Time FrameFor the Period:r0l0ll20 to 0913012rDue: Progress reviews.Occur at minimum quarterlywithin the fiscal year, andno later than 30 businessdays after the end ofthefederal fiscal quarter, exceptfor the last quarter whichmust be completed by09 /30 121. Progress reviewscan be scheduled morefrequently if deemednecessary by DOH, or ifagreed upon by both parties.Federal quarters listedbelow:Ql: Oct 1 - Dec 3lQ2: Jan 1 - Mar 31Q3: Apr I - June 30Q4: July I - Sep 30Due: Project monitoring.Occurs at minimum onceMeasure (whereapplicable)Site Activities, IndirectActivities, Coalitions,Partnerships, and SuccessStories).Documented completereviews of SubrecipientProject activities throughrequired reporting andproject and fiscalmonitoring reviews andreports.Cost per reach reported bySubrecipient in approvedform/system provided byDOH.Progress reviews -documentation of one-on-one meeting(s) with DOHSNAP-Ed staffperson(s)and Subrecipientcompleted in person, webconference, phone, or viaemail as needed.Documentation of progressreview notes.Project monitoring -documentation of one-on-one meeting(s) with DOHSNAP-Ed staff person(s),Subrecipient, other SNAP-Ed funded staff, andcommunity partners and/orparticipants completed inperson, web conference,phone, or via email asneeded. Completion of on-site program observationswhere applicable.Completion of proiectDeliverables/Outcomesadetermined by Subrecipient isdemonstrated and reported.Project maintains cost-effectiveness per currentapproved cost-effectivemeasure provided by DOH orDSHS.1. On-time delivery ofproposedlist ofProject site(s) oraudience(s) to DOH.2. All sites and,/or audiences aredetermined to be eligible percurrent SNAP-Ed eligibilityguidance before programmingbegins with site(s) oraudience(s).3. Demographic data of classparticipants collected andreported for all directeducation strategies.4. On-time reporting of actualpanicipant reach to DOH inapproved method/form.5. Intervention strategiesimplemented as planned, orusing approved alternatestrategies.6. Approved evaluation plansand methods implemented forthe project (e.g. pre and postsurveys for direct education;PSE assessments).Task/Activity/DescriptionProject Progress: Monitoring andComplianceFor SNAP-Ed, the Subrecipient willdemonstrate satisfactory progress ofthe approved Project as documented inDOH SNAP-Ed progress reports,progress reviews, and project andfi scal monitoring reports.Monitoring of Subrecipient Proj ectprogress includes but is not limited tothe following activities:i. one-on-one progress reviews withDOH,ii. progress reports submitted toDOH,iii. project monitoring completedwith DOH or DSHS or USDA,andiv. project monitoring site visitscompleted by SNAP-Ed statewideinitiative teams.TaskNumber1.1Page 30 of 42Contract Number CLHI 8249 - 17