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Exhibit A, Statement of Work Page 2 of 2 Contract Number CLH31015 <br />Template September 2021 <br />DOH Program and Fiscal Contact Information for all ConCon SOWs can be found on the DOH Finance SharePoint site. Questions related to this SOW, or any other <br />finance-related inquiry, may be sent to finance@doh.wa.gov. <br /> <br />Federal Funding Accountability and Transparency Act (FFATA) <br />This statement of work is supported by federal funds that require compliance with the Federal Funding Accountability and Transparency Act (FFATA or the Transparency Act). <br />The purpose of the Transparency Act is to make information available online so the public can see how the federal funds are s pent. <br /> <br />To comply with this act and be eligible to perform the activities in this statement of work, the LHJ must have a Data Universal Numbering Syste m (DUNS®) number. <br /> <br />Information about the LHJ and this statement of work will be made available on USASpending.gov by DOH as required by P.L. 109-282. <br /> <br />Restrictions on Funds (what funds can be used for which activities, not direct payments, etc) <br />CDC Funding Regulations and Policies <br />https://www.cdc.gov/grants/documents/General-Terms-and-Conditions-Non-Research-Awards.pdf <br /> <br />Monitoring Visits (frequency, type) <br />The DOH program contact may conduct monitoring visits during the life of this project. The type, duration, and timing of visit will be determined and scheduled in cooperation <br />with the subawardee. The DOH Fiscal Monitoring Unit may conduct fiscal monitoring site visits during the l ife of this project <br /> <br />Program Specific Requirements/Narrative <br /> <br />All work will be performed in accordance with the revised and approved project plans to be submitted to DOH. <br /> <br />Special Billing Requirements <br />Payment: Upon approval of deliverables and receipt of an invoice voucher, DOH will reimburse for actual allowable costs incurred. Billings for services on a monthly fraction of <br />the budget will not be accepted or approved. <br /> <br />Submission of Invoice Vouchers: The LHJ shall submit correct monthly A19-1A invoice vouchers for amounts billable under this statement of work to DOH by the 25th of the <br />following month or on a frequency no less often than quarterly. <br /> <br />Other: Required activities, deliverables, and funding is for the entire project period: June 1, 2020 through April 22, 2022. Unspent funds and tasks not completed by December <br />31, 2021 were reauthorized for work in this new consolidated contract term beginning January 1, 2022. It is the LHJ’s responsibility to assure that the unspent funding amount <br />carried forward to this statement of work does not exceed the remaining available balance from the 2018-2021 contract.