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AMEN ENT #19 Due Date/Time FrameD eliverables/Outco mes costs for the tinte period, a ny c h a I I enges/s uc c es s es of note, including assistance requested" Task Number Task/Activity/Description *For Information Onlv: Funding is not tied to the revised Standards/Measures listed here. This information may be helpful in discussions of how program activities might contribute to meeting aStandardAvleasure. More detail on these and/or other Public Health Accreditation Board (PHAb) Standards/Measures that may apply can be found at:httP:l/www.phaboald.org/wp-conteut/uploads/PHAB-Standards-and-Measures-Version-l.0.pdf Special Requirements Federal Funding Accountabilitv and Transparencv Act (FFATA) This statement of work is supported by federal furrds that.equire compliance with the Federal Funding Accountabilify 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 tne federal dnds are spent. To comply with this act and be eligible to perform the activities in this statement of work, the LHJ must have aDataUniversal Numbering System (DUNS@) number. Information about the LHJ and this statement of work will be made available on USASpending.gov by DOH as required by p.L. l0g-2g2. Proqram Specific Requirements/Narrative DCHS COVID-(9 Response - Tasks I and 2 Restrictions on Funds: rndirects are NOT allowable for CARES funding from september 2,2020 forward - LHJ can charge administrative activities as direct costs but notincur indirects from September 2,2020 through Decernber 30,2020 for activities fundea with cARES funds (covlD LocAL CARES - COVID LHJ OFMALLOCATION-CARES, BITV-COVID ED LHJ ALLOCATION-CARES, FEMA-75 COVID LHJ ALLOCATION) o Since the federal guidance was not updated until September 2,2020,DoH understands that indirects could be charged from March-August, 2020. the budget will not be accepted or approved. Submission of Invoice vouchers: The LHi shall submit correct monthly A19-lA invoice vouchers for amounts billable under this statement of work to DOH by the 25th of thefollowing month or on a frequency no iess often than quarterly. Moss Vaccination - Task 4 Program Manaa[ Handbook, Policy References Emergency Response Plan (or equit,alent) Medical Countermeasw'e/Mas s Vaccination Plan *May Support PHAB Standards/Measuies Payment Information and/or Amount Restrictions on Funds (what funds can be used for which actit ities, not direct payntents, etc.): Non-mass vaccination efforts are not allowable throtryh this funding sn.eam. Duplicatiort of billing (sending requestfor reimbttrsement) to entities outside of this agreement is prohibited. Indirect rates are not applicable to thesefunds. Exhibit A, Statements of Work Revised as ofJanuary 15,202I Page 13 of30 Contract Number CLHL8249 - 19