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AMENDMENT #23tFor Information OnIv:Funding is not tied to the revised StandardVMeasures listed here. This information may be helpful in discussions of how program activities might contribute to meeting aStandard/lvleasure' More detail on these and/or other Public Health Accreditation Board (PHAB) Standards/Ivleasures thai may apply can be found at:http:/hw*w.phaboard.org/wp-content/uploads/PHAB-Standards-and-Measures-Version-1.0.pdf -Special RequirementsFederal Fundins Accountability and Transnarencv Act (tr'FATA)This statement of work is supported by federal firnds that require compliance with the Federal Funding Accountability and Transparency 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 Subrecipient must have a Data Universal Numbering System (D1INS@) number.Information about the Subrecipient and this statement of work will be made available on https://www.usaspending.gov by DOH as required by p.L. l0g-2g2.*Prosram Snecifi c Reouirements/NarrativeCgntract Noncomnliance and Corrective Action (see CFR 6 200.338 Remedies for noncomnliance)specihed due dates will be determined by the DOH SNAP-Ed program and provided to the Subrecipient in writing. Based on contract performance (as documented in progre-ssSpecific conditions (see https://www.govregs.com/regulations/2i200.20il, DOH reserves the right to withhold up to l0% of firnds from the next applicable payment to theas such. After DOH SNAP-Ed provides documentation of the issue(s) and outlines the appropriate corrective action in writing, and with upp.ouuifro- the DOH SNAp-Edprogram manager' the first withholding of funds up to l0% would occur one time and allow 60 days for the appropriate correitive action to be completed by the Subrecipient. Ifdays, up to 5% of fnds will be withheld fom each subsequent monthly payment until the appropriate corrective action is "o-fl"t"d. If satisfactor corrective action is completedafter the 60day window, the initial 10% of funds withheld will not be provided as reimbursement to the Subrecipient as penalty. The subsequent monthly withholdings (of up toExhibit A, Statements of WorkRevised as of September 15,2021Pa;rment Informationand/or AmountFFY2lDue Date/Time Frrme2021, or follow close-outschedule.Or*If pre-approved inwriting by DOH, agenciescan submit invoices everytwo months. Upon approval,a list of submission dateswill be provided.Measure (whereapplicable)Deliverables/OutcomesTasl/Activity/DescriptionTaskNumberPage 35 of39Contract Number CLHI 8249 -23