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Performance Measures (Rev. 4//12) <br />Calculation <br />Collection <br />Frequency <br />monthly <br />Measure <br />Type <br />Outcome Reporting <br />Frequency <br />Annual <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 1 Trend Increase <br />Baseline <br />Value <br />0 <br />Target Value 90% <br />Data Source electronic submission and file submission <br />Collection <br />Process and <br />Calculation <br />onsite, virtual and/or desk monitoring <br />Collection <br />Frequency <br />Monthly and quarterly <br />Contract Number 00045330, Amendment Number 1 / Page 5 of 15 <br />DocuSign Envelope ID: 11914B3A-607E-46C7-AB4A-3AD9BACE9235