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ATTACHMENT "D" <br />REPORTING <br />Contractor shall provide quarterly progress reports using the template provided. Please submit progress reports <br />to the clerk at healthandhumanservices co.kittitas.wa.us. <br />• Quarter 1(January-March) report due on the last day of April. <br />• Quarter 2 (April -June) report due on the last day of July. <br />• Quarter 3 (July -September) report due on the last day of October. <br />• Quarter 4 (October -December) report due on the last day of January. <br />The report shall include, at a minimum: <br />1. A narrative of project activities during the reporting period, including progress on the activities outlined <br />in your Scope of Work (Attachment "A"). <br />2. A narrative of project successes during the reporting period. <br />3. A narrative of project challenges during the reporting period. <br />4. A data summary of the following outputs as indicated in your Performance Indicators and Evaluation <br />Workbook (submitted in application process): <br />a. Number of unique individuals receiving or participating in evidence -based behavioral health - <br />related services as a result of the grant <br />b. Number of unique individuals screened for behavioral health or related interventions <br />c. Number and percentage of unique individuals accessing services after referral <br />d. Number of unique individuals referred to crisis or other behavioral health services for suicide <br />risk, ideation, or behavior <br />e. Number of unique individuals screened for suicide ideation as a result of the grant <br />f. Number of unique individuals screened for trauma -related experiences as a result of the grant <br />The County retains the right to request clarification or additional information of the applicant as needed to assess <br />project progress and/or appropriate use of funds. <br />Failure to submit the required reports may result in delayed reimbursement payments, denial of invoices, or <br />contract termination. <br />Contracts, reporting, and invoicing documentation is subject to public disclosure. Please refrain from using <br />individual names in these documents. These documents may be posted to the Kittitas County Public Department's <br />Website at any time to provide transparency in the use of tax funding. <br />Kittitas County Agreement for Services (rev. 5/14/25) <br />Page 8 of 23 <br />