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5AMENDMENT #I74. Supporting documentation for each month must be submitted with each SNAP-Ed Al9-1A.r At the very least this means a copy ofa Subrecipient's financial expanded/detailed general ledger level report.o Additionally, all receipts, timecards and other supporting documentation, as noted by USDA, must be available upon request.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 furthernotice by DOH.. All new SNAP-Ed Subrecipients within their l.t fiscal year.r Subrecipients with current fiscal findings.. Subrecipients who have not submitted adequate or accurate backup documentation within the last year.. Subrecipients who receive a rating of "High" from the DOH Federal Subrecipient Risk Assessment Tool.BUDGETAmount$26,046SourceUSDADOH Program ContactJamie Wells, SNAP-Ed Contract ManagerDepartment of HealthPO Box 47886, Olympia, WA 98504-7886Jamie.Wells@doh.wa. gov / 3 60 -23 6-3668Exhibit A, Statements of WorkRevised as ofSeptember 15,2020DOH Fiscal ContactKim Henderson, Fiscal AnalystDepartment of HealthPO Box 47886, Olympia, WA 98504-7886Kim.Henderson@doh.wa. gov I 3 60-23 6-3 49 IPage 42 of 42Contract N umber CLHI 8249 - | 7