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vi. -# of the individuals above for whom MOUD was continued without interruption <br />vii. -# of individuals with OUD who were provided naloxone and naloxone training <br />prior to release <br />c. ln FY2023 an evaluation of the program will require more data to be collected in order <br />to establish the effectiveness of the program, highlight successes, and emphasize <br />barriers and gaps so that program improvements can be made. This section will be <br />amended for FY2023. <br />5. Contract ManagemenUAccounting. <br />a. Submit invoices for payment, ensure specific tools, such as job descriptions, policies <br />and procedures, and statements of work, are developed, and staff are adequately <br />trained on these tools, to ensure consistent and appropriate practice. <br />b. Attend monthly meetings with HCA DBHR program administrator to discuss project <br />contract requirements, compliance, problem-solving and attend trainings. Attend <br />additional meetings as required or deemed necessary by the HCA DBHR program <br />administrator. <br />c. Contractor will cooperate with periodic site visits by the HCA DBHR program <br />administrator or designee and make all relevant records and personnel available. <br />d. Submit a monthly report as detailed in the Deliverables Table with the invoice to the <br />HCA DBHR program administrator. <br />FY 2022 Contract Del iverables Table <br />Activity Deliverable Due Date Payment <br />Submit monthly <br />progress reports <br />with A-19 invoice <br />Report must include: <br />report described in <br />Section 4b above, <br />status of hiring staff, <br />status of MOUD <br />purchases and other <br />supplies requested in <br />the budget, core <br />components (Section 2) <br />being met or progress <br />towards meeting the <br />core components, <br />barriers and successes, <br />technical assistance <br />and training <br />participation, staff <br />changes and additional <br />information as needed. <br />Monthly <br />Reports due on the <br />1Oth of every month <br />beginning with April <br />10,2022. <br />Cost reimbursement of <br />monthly incurred <br />expenses. A-19 should <br />be submitted monthly <br />with the monthly report <br />as deliverable. Total <br />payment for March 1, <br />2022 - June 30,2022 <br />shall not exceed <br />$271,035 <br />Washington State <br />Health Care Authority <br />Description of Services <br />HCA Contract #K5885 <br />36