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Payment Information <br />and./or Amount <br />Due Date/Time Frame <br />deemed necessary by DOH, or <br />if agreed upon by both parties. <br />Due: Fiscal monitoring. Each <br />Subrecipient receives one (1) <br />annual fiscal monitoring visit <br />every other year, unless <br />Subrecip ient monitoring results <br />in corrective action or finding <br />in which case Subrecipient will <br />be monitored again the <br />following year. Fiscal <br />monitoring can be scheduled <br />more frequently if deemed <br />necessary by DOH, or if agreed <br />upon by both parties. <br />ifmore <br />Deliverables/Outco mes <br />and outcomes of project, and to adapt the proj ect <br />as needed. <br />8. Strategy as feasible for working with one or <br />more CSOs implemented and demonstrated to <br />increa se knowledge, awa reness, or p articip atio n <br />of SNAP-Ed eligible audience.9. Strategy forpromoting available Federal, state, <br />or local fruit and vegetable incentive progam(s) <br />is implemented and demonstrated to incriase <br />knowledge, awareness, or participation of <br />program(s) in SNAP-Ed eligible audience. <br />10. Direct education strategies only: Statewide <br />SNAP-Ed Curriculum team orDOH monitoring <br />reviews show education delivered with fidelity, <br />with no major deficiencies. If majordeficiencies <br />docum ented, corrected prop erly within tim eline <br />required. <br />1 1. Compliance maintainedwith cunent SNAp-Ed <br />financialand costpolicy guidance, 2 CFR 200 <br />federa I Uniform Adm inistrative Require m ents <br />(OMB guidance), andrelated DOH SNAp-Ed <br />fiscal policy and procedures. <br />MEASI]RE <br />Progress reviews - documentation of one-on-one <br />meeting(s) with DOH SNAp-Ed staffperson(s) and <br />Subrecipient completed in person, web conference , <br />phone, or vja email as needed. Documentation of <br />progress review notes. <br />Project monitoring - completed in person, web <br />conference, phone, or via emailas needed. <br />Completion of on-site program obssrvations where <br />applicable. Completion of project monitoring report <br />form s, with monitoring results documented and <br />provided to Subrecipient. <br />Fiscal monitoring - documentation of completed <br />fiscal reviews scheduled by SNAp-Ed fiscal analyst <br />orDOH fiscal monitoring unit, with corresponding <br />reports where applicable. Fiscal monitoring <br />completed in person, web conference, phone, or via <br />email asneeded. <br />are used to report progress7 <br />Activity <br />completed: <br />I . Progress demonstrated in achieving goal(s) <br />outlined in the project. <br />2. Progress demonstrated in achieving objective(s) <br />outlined in theproject's interventions. <br />- <br />3. Progress demonstrated in creating a sustainable <br />project. <br />4. Progress demonstrated in engaging or involving <br />the community in proj ect planning <br />implementation, and/or evaluation.5. Progress demonstrated inworking with DSHS <br />community services offices (CSOg. <br />6. Progress demonstrated in promoting available <br />Federal state, or local fruit and vegetable <br />incentive programs to SNAp clients.7. Progress demonstratedinusing strategies that <br />are evidence-based and delivered with fidelity, <br />where applicable. <br />8. Compliancewith current SNAp-Ed financial <br />and costpolicy guidance and 2 CFR 200 federal <br />Uniform Administrative Requirements (OMB <br />guidance). <br />ln and/orrepo <br /># <br />Task <br />Exhibit A, Statement of Work <br />Template September202 I <br />Page 3 of 12 ContractNumberCLH3 1 0 1 5