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# <br />Task Activity <br />DoIr program and Fiscal Contact Information for r ll 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.u 1499' <br />Federal Funding Accountability and Transparency \ct fFF.'ATA) (Applies to federal grant awards') <br />This statementofwork is supportedby federalfuffii ,rtr"quit *pliance with the FedJralLFunding Accountability andrransparencyAct(FFATA or theTransparencyAct)' <br />The purpose of the Transparency ect is to make inforn ation available online so the public can see how the federalfunds are spent' <br />Tocomplywiththtsactandbeeligible toperformthe ctivitiesinthisstatementofwork,theLHJmusthaveaDatauniversalNumberingSystem(DUNS@) number' <br />Information about the LHJ and this statement of work ' ''ill be made available on @!$pggljgggqg by DoH as required by P'L' 109 -282' <br />Prosram Specific Requirements/Narrative <br />. contractorshallensure,andshallrequireofit subcontractor,thatservicesprovidedbythesubcontractorareprovidedinaccordancewiththetermsandconditionsofthe <br />Contract;andContractorisresponsible forthr actsandomissionsof thesubcontractor. <br />r contractor shall ensure that the subcontractor lnd subcontractor,s staff who will have unsupervised access to children or vulnerable adults served unde r the Contract have <br />each completed and received a satisfactory br ;kground check before providing services to DSHS clients, as required under the contmct' <br />r contractorshallsnsurethatthesubcontractor irasandmaintainsinsurancewiththesametypesandlimits ofcoverageasrequiredofthecontractorunderthecontract' <br />Exhibit A, Statement of Work <br />Template September202 I <br />' <br />Payment Information <br />and./or Amount <br />3 0 caiendar days afterthe end <br />of the preceding month. (E.g. <br />October Al9 invoice submitted <br />no later thanNovember30) <br />cl January:2128122 <br />c, February:3130/22 <br />c, March:4/30122 <br />c, April: 5/30122 <br />c' May:6130122 <br />cr June: 7130122 <br />cr July: 8/30122 <br />o August: 9l3O/22 <br />Final invoiceis due November <br />3 0th,2022 or fo llow close-out <br />schedule. FFY23-24 TBD. <br />Or*ff pre-approved in nriting <br />by DOIf, agencies cansubmit <br />invoices every two months. <br />IJpon approval a list of <br />submission dates will be <br />nrovided. <br />Due Date/Time FrameDeliverables/Outcomes <br />Complete documentation of all actualcosts incurred <br />shall be accompanied by the Subrecipient's financial <br />system report. If Subrecipient does not have a <br />fina ncia I rep o rting system, the Sub recip ient must <br />checkwith the DOH SNAP-Ed program forfurther <br />guidance. <br />MEASURE <br />SNAP-Ed invoices (A1 9) with all documented costs <br />and any required accompanyingmaterials received at <br />DOH by due datesrequired, or byapproved <br />extension date. <br />procedure before approvamost curr€nt <br />ofpayment. <br />Page 8 of 12 Contract Number CLH3 1 0 1 5 P