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2021-180-E Housing-NC DHHS Emergency Solutions Grant contract amendment
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2021-180-E Housing-NC DHHS Emergency Solutions Grant contract amendment
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Last modified
5/12/2021 10:47:30 AM
Creation date
5/12/2021 10:42:45 AM
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Contract
Date
11/18/2020
Contract Starting Date
11/18/2020
Contract Ending Date
11/18/2020
Contract Document Type
Contract
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DocuSign Envelope ID:6BA9D3D1-719B-42F7-A645-83C9267F2082 <br /> Contract Number 00041435, Amendment Number 1 / Page 7 of 22 <br /> Measure Output Reporting Monthly <br /> Type Frequency <br /> Measure 80% of requisitions submitted were correctly submitted <br /> Budget Year 2 Trend Maintain <br /> Baseline 0 <br /> Value <br /> Target Value 80% of submissions <br /> Data Source fiscal data monitoring <br /> Collection reimbursement submission <br /> Process and <br /> Calculation <br /> Collection monthly <br /> Frequency <br /> Budget Year 1 Trend Maintain <br /> Baseline 0 <br /> Value <br /> Target Value 80% of submissions <br /> Data Source fiscal data monitoring <br /> Collection reimbursement submission <br /> Process and <br /> Calculation <br /> Collection monthly <br /> Frequency <br /> Measure Outcome Reporting Annual <br /> Type Frequency <br /> Measure Program Compliance-On-site or virtual desk monitoring by the ESG office yields <br /> 10% or less findings/concerns in cumulative records reviewed. <br /> Budget Year 2 Trend Increase <br /> Performance Measures (Rev. 4//12) <br />
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