Orange County NC Website
26 | Page <br /> <br />C. Travel to Baltimore/D.C. metro area annually, potentially beginning in 2022 <br />D. Personnel salaries and wages, fringe benefits <br />E. Advertising and public relations materials for beneficiary outreach <br />F. Coalition building activities between Partnership Council members <br />G. Population health management activities related to the model (e.g., data analysis, <br />strategic planning, and process improvement) <br />H. Mobile crisis system development, adaptation, or expansion <br />I. Participation in CMS evaluation activities, including data collection and reporting <br />J. Equipment <br />K. Supplies <br />L. Annual independent audit of staff time and effort accounting <br />M. Consultant/subrecipient /contractual costs <br /> <br />CMS may request that the Recipient provide evidence of well-documented internal controls <br />to ensure that resources are used in the most efficient manner and that activities are not <br />duplicative of activities that are already funded through other sources . The Recipient shall <br />notify the PO and Grants Management Specialist in writing within one week of discovering <br />any service duplication funded through Medicaid, CHIP or other federal initiatives. <br /> <br />25. Corrective Action and Termination. CMS may impose a corrective action plan , funding <br />restrictions, future recipient-specific terms and conditions for an individual Recipient as <br />warranted (i.e., not currently included with the N otice of Award); or CMS may terminate <br />the award if the Recipient does not meet the model requirements outlined in the Cooperative <br />Agreement Notice of Award, Terms and Conditions of Award, or other federal award <br />documentation. Failure to comply with the Notice of Award includes without limitation : <br /> <br />A. Failure to submit to CMS or to amend, as requested by CMS, the Implementation Plan <br />prior to making the plan operational for model activities. <br />B. Failure to submit to CMS or to amend, as requested by CMS, the Needs Assessment and <br />Stratification or Service Integration SOPs or needs assessment tool(s). <br />C. Failure to submit to CMS or to amend, as requested by CMS, the Operational Plan and <br />corresponding timeline. <br />D. Failure to obtain prior CMS approval of Substantive Changes to items listed in Section <br />22 of this document (Prior CMS Approval Requests). See also Standard Terms and <br />Conditions 6. Prior Approval Requests and 7. Revision of Budget and Program Plans. <br />E. Failure to create and sustain a CMS-approved APM that meets the criteria outlined in <br />NOFO section A 4.2.1.3. <br />F. Failure to meet any Operational or Performance Measure Milestone listed in Section 16 <br />of this document (Milestones ) or a future milestone(s) CMS establishes. <br />DocuSign Envelope ID: 7832B0E4-F34E-430E-A3C2-1A6A14F29307