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HomeMy WebLinkAboutResolutions - 2024.09.05 - 41456 AGENDA ITEM: Application to the Michigan Department of Health and Human Services for FY 2025 Pontiac Integrated Urgent Care DEPARTMENT: Health & Human Services - Health Division MEETING: Board of Commissioners DATE: Thursday, September 5, 2024 9:42 PM - Click to View Agenda ITEM SUMMARY SHEET COMMITTEE REPORT TO BOARD Resolution #2024-4301 Motion to approve the application submission to the Michigan Department of Health and Human Services for the FY 2025 Pontiac Integrated Urgent Care Agreement within the amount of $1,000,000 for the period October 1, 2024 through September 30, 2025. ITEM CATEGORY SPONSORED BY Grant Penny Luebs INTRODUCTION AND BACKGROUND The integrated urgent care will provide the ability for individuals to receive improved access to primary care and behavioral health services. Target population includes those experiencing medical and/or mental health concerns regardless of insurance/ability to pay. The center would provide integrated services on an urgent basis with same-day appointments with a Primary Care Provider (PCP). Mental health triage by a behavioral health consultant is also available if needed, as well as referrals to a psychiatric nurse practitioner. POLICY ANALYSIS BUDGET AMENDMENT REQUIRED: No Committee members can contact Barbara Winter, Policy and Fiscal Analysis Supervisor at 248.821.3065 or winterb@oakgov.com or the department contact persons listed for additional information. CONTACT Leigh-Anne Stafford, Director Health & Human Services ITEM REVIEW TRACKING Aaron Snover, Board of Commissioners Created/Initiated - 9/5/2024 AGENDA DEADLINE: 09/15/2024 9:42 PM ATTACHMENTS 1. Att_F FFATA25_UEI 2. Boilerplate contract 3. EGrAMS Application form sample 4. FY_25_Fiscal Questionnaire 5. Indirect Costs and Cost Allocation Plan Instructions 6. Application addendum A 7. Application Att B.3 8. Application Att C 9. Application Att E 10. Grant Review Sign-Off 11. Grant Application COMMITTEE TRACKING 2024-08-20 Public Health & Safety - Recommend to Board 2024-09-05 Full Board - Adopt Motioned by: Commissioner Michael Gingell Seconded by: Commissioner Penny Luebs Yes: David Woodward, Michael Spisz, Michael Gingell, Penny Luebs, Karen Joliat, Kristen Nelson, Christine Long, Philip Weipert, Gwen Markham, Angela Powell, Marcia Gershenson, Yolanda Smith Charles, Charles Cavell, Brendan Johnson, Ajay Raman, Ann Erickson Gault, Linnie Taylor (17) No: None (0) Abstain: None (0) Absent: William Miller III, Robert Hoffman (2) Passed Federal Funding Accountability and Transparency Act (FFATA) Reporting Award Recipient’s Name ____________________________________________________ UEI # ______________ Location Address ________________________________________________________________________________ 9 Digit Zip Code _______________ Congressional District _______________ Address of Performance (if different from above) ______________________________________________________ 9 Digit Zip Code _______________ Congressional District _______________ Parent Organization DUNS # (if applicable) _______________ In order to determine whether you are required to provide executive compensation data, please answer the following questions: 1. In your organization’s preceding completed fiscal year, did your organization receive: a) 80 percent or more of your annual gross revenues in U.S. federal contracts, subcontracts, loans, grants, subgrants, and/or cooperative agreements? ☐Yes ☐No b) $25,000,000 or more in annual gross revenues from U.S. federal contracts, subcontracts, loans, grants, subgrants, and/or cooperative agreements? ☐Yes ☐No If you selected “Yes” for both a and b, please answer number 2 below. If you selected “No” for either or both options, you are finished completing this form. 2. Does the public have access to information about the compensation of executives in your organization or parent organization through periodic reports filed under section 13(a) or 15(d) of the Securities Exchange Act pf 1934 (15 U.S.C. 78m(a), 78o(d)) or section 6104 of the Internal Revenue Code of 1986? ☐Yes ☐No If you selected “Yes” for number 2, you are finished completing this form. If you selected “No,” please provide the Names and Total Compensation for your five highest compensated executives (i.e. officers, managing partners, or any other employees in management positions). Name: ________________________________________________ Total Compensation: $ ____________________ Name: ________________________________________________ Total Compensation: $ ____________________ Name: ________________________________________________ Total Compensation: $ ____________________ Name: ________________________________________________ Total Compensation: $ ____________________ Name: ________________________________________________ Total Compensation: $ ____________________ Page 1 of 30 Grant Language Template FY 2025 (Rev. 1/2024) Agreement #: Grant Agreement Between Michigan Department of Health and Human Services hereinafter referred to as the “Department” and , Federal I.D.#: , UEI# hereinafter referred to as the “Grantee” for Part 1 1. Period of Agreement: This Agreement will commence on the date of the Grantee’s signature or , whichever is later, and continue through . No activity will be performed and no costs to the state will be incurred prior to or the effective date of the Agreement, whichever is later. Throughout the Agreement, the date of the Grantee’s signature or , whichever is later, will be referred to as the start date. This Agreement is in full force and effect for the period specified. 2. Program Budget and Agreement Amount A. Agreement Amount The total amount of this Agreement is $ . Under the terms of this Agreement, the Department will provide funding not to exceed $ . The source of funding provided by the Department can be obtained in the Schedule of Financial Assistance, available on- demand in the EGrAMS electronic grants management system (http://egrams- mi.com/mdhhs). The Agreement is designated as a: Subrecipient relationship (federal funding); or Recipient (non-federal funding). The Agreement is designated as: Research and development project; or Not a research and development project. Page 2 of 30 Grant Language Template FY 2025 (Rev. 1/2024) B. Equipment Purchases and Title Any Grantee equipment purchases supported in whole or in part through this Agreement must be listed in the supporting Equipment Inventory Schedule which should be attached to the Final Financial Status Report. Equipment means tangible, non-expendable, personal property having a useful life of more than one year and an acquisition cost of $5,000 or more per unit. Title to items having a unit acquisition cost of less than $5,000 will vest with the Grantee upon acquisition. The Department reserves the right to retain or transfer the title to all items of equipment having a unit acquisition cost of $5,000 or more, to the extent that the Department’s proportionate interest in such equipment supports such retention or transfer of title. C. Deviation Allowance A deviation allowance modifying an established budget category by $10,000 or 15%, whichever is greater, is permissible without prior written approval of the Department. Any modification or deviations in excess of this provision, including any adjustment to the total amount of this Agreement, must be made in writing, and executed by all parties through an amendment to this Agreement before the modifications can be implemented. This deviation allowance does not authorize new categories, subcontracts, equipment items or positions not shown in the attached Program Budget Summary and supporting detail schedules. 3. Purpose: The focus of the program is to: 4. Statement of Work: The Grantee agrees to undertake, perform, and complete the activities described in Attachment A, which is part of this Agreement. 5. Financial Requirements: The financial requirements must be followed as described in Part 2 and Attachment B, which are part of this Agreement. 6. Performance/Progress Report Requirements: The progress reporting methods must be followed as described in Part 2 and Attachment C, which are part of this Agreement. 7. General Provisions: The Grantee agrees to comply with the General Provisions as described in Part 2 and Attachment E, which are part of this Agreement. 8. Administration of the Agreement: The person acting for the Department in administering this Agreement (hereinafter referred to as the Contract Manager) is: Name, Title Telephone No. Email Address 9. Grantee’s Financial Contact for the Agreement: The financial contact acting on behalf of the Grantee for this Agreement is: Name Title E-Mail Address Telephone No. Page 3 of 30 Grant Language Template FY 2025 (Rev. 1/2024) 10. Special Conditions: A. This Agreement is valid upon approval and execution by the Department which may be contingent upon approval by the State Administrative Board and signature by the Grantee. B. This Agreement is conditionally approved subject to and contingent upon the availability of funds. C. Based on the availability of funding, the Department may specify the amount of funding the Grantee may expend during a specific time period within the Agreement Period. D. The Department will not assume any responsibility or liability for costs incurred by the Grantee prior to the start date of this Agreement. E. The Grantee is required by 2004 PA 533 to receive payments by electronic funds transfer. 11. Special Certification: The individual or officer signing this Agreement certifies by their signature that they are authorized to sign this Agreement on behalf of the responsible governing board, official or Grantee. 12. Signature Section: For the GRANTEE Name (Please print) Title Signature Date For the MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES Christine H. Sanches, Director, Bureau of Grants and Purchasing Date Page 4 of 30 Grant Language Template FY 2025 (Rev. 1/2024) Part 2 General Provisions I. Responsibilities - Grantee The Grantee, in accordance with the general purposes and objectives of this Agreement, must: A. Publication Rights 1. Copyright materials only when the Grantee exclusively develops books, films or other such copyrightable materials through activities supported by this Agreement. The copyrighted materials cannot include recipient information or personal identification data. Grantee provides the Department a royalty-free, non-exclusive and irrevocable license to reproduce, publish and use such materials copyrighted by the Grantee and authorizes others to reproduce and use such materials. 2. Obtain prior written authorization from the Department’s Office of Communications for any materials copyrighted by the Grantee or modifications bearing acknowledgment of the Department's name prior to reproduction and use of such materials. The state of Michigan may modify the material copyrighted by the Grantee and may combine it with other copyrightable intellectual property to form a derivative work. The state of Michigan will own and hold all copyright and other intellectual property rights in any such derivative work, excluding any rights or interest granted in this Agreement to the Grantee. If the Grantee ceases to conduct business for any reason or ceases to support the copyrightable materials developed under this Agreement, the state of Michigan has the right to convert its licenses into transferable licenses to the extent consistent with any applicable obligations the Grantee has. 3. Obtain written authorization, at least 14 days in advance, from the Department’s Office of Communications and give recognition to the Department in any and all publications, papers and presentations arising from the Agreement activities. 4. Notify the Department’s Bureau of Grants and Purchasing 30 days before applying to register a copyright with the U.S. Copyright Office. The Grantee must submit an annual report for all copyrighted materials developed by the Grantee through activities supported by this Agreement and must submit a final invention statement and certification within 60 days of the end of the Agreement period. 5. Not make any media releases related to this Agreement, without prior written authorization from the Department’s Office of Communications. B. Fees 1. Guarantee that any claims made to the Department under this Agreement will not be financed by any sources other than the Department under the terms of this Agreement. If funding is received through any other source, the Grantee agrees to budget the additional source of funds and reflect the source of funding on the Financial Status Report. 2. Make reasonable efforts to collect 1st and 3rd party fees, where applicable, and report those collections on the Financial Status Report. Any under recoveries of otherwise available fees resulting from failure to bill for eligible activities will be excluded from reimbursable expenditures. Page 5 of 30 Grant Language Template FY 2025 (Rev. 1/2024) C. Grant Program Operation Provide the necessary administrative, professional, and technical staff for operation of the grant program. The Grantee must obtain and maintain all necessary licenses, permits or other authorizations necessary for the performance of this Agreement. Use an accounting system that can identify and account for the funds received from each separate grant, regardless of funding source, and assure that grant funds are not commingled. D. Reporting Utilize all report forms and reporting formats required by the Department at the start date of this Agreement and provide the Department with timely review and commentary on any new report forms and reporting formats proposed for issuance thereafter. E. Record Maintenance/Retention Maintain adequate program and fiscal records and files, including source documentation, to support program activities and all expenditures made under the terms of this Agreement, as required. The Grantee must assure that all terms of the Agreement will be appropriately adhered to and that records and detailed documentation for the grant project or grant program identified in this Agreement will be maintained for a period of not less than seven years from the date of termination, the date of submission of the final expenditure report or until litigation and audit findings have been resolved. This section applies to the Grantee, any parent, affiliate, or subsidiary organization of the Grantee and any subcontractor that performs activities in connection with this Agreement. F. Authorized Access 1. Permit within 10 calendar days of providing notification and at reasonable times, access by authorized representatives of the Department, Federal Grantor Agency, Inspector Generals, Comptroller General of the United States and State Auditor General, or any of their duly authorized representatives, to records, papers, files, documentation, and personnel related to this Agreement, to the extent authorized by applicable state or federal law, rule or regulation. 2. Acknowledge the rights of access in this section are not limited to the required retention period. The rights of access will last as long as the records are retained. 3. Cooperate and provide reasonable assistance to authorized representatives of the Department and others when those individuals have access to the Grantee’s grant records. G. Audits This section only applies to Grantees designated as subrecipients by the Department (see Part 1, Section 2.A.). 1. Required Audit or Audit Exemption Notice Submit to the Department either a Single Audit, Financial Related Audit or Audit Exemption Notice as described below. A Financial Related Audit is applicable to for-profit Grantees that are designated as subrecipients. If submitting a Single Audit or Financial Related Audit, Grantees must also submit a corrective action plan prepared in accordance with 2 CFR 200.511(c) for any audit findings that impact the Department funded programs, and management letter (if issued) with a corrective action plan. Page 6 of 30 Grant Language Template FY 2025 (Rev. 1/2024) a. Single Audit Grantees that are a state, local government or non-profit organization that expend $1,000,000 or more in federal awards during the Grantee’s fiscal year must submit a Single Audit to the Department, regardless of the amount of funding received from the Department. The Single Audit must comply with the requirements of 2 CFR 200 Subpart F. The Single Audit reporting package must include all components described in 2 CFR 200.512 (c). b. Financial Related Audit Grantees that are for-profit organizations that expend $1,000,000 or more in federal awards during the Grantee’s fiscal year must submit either a financial related audit prepared in accordance with Government Auditing Standards relating to all federal awards, or an audit that meets the requirements contained in 2 CFR 200 Subpart F, if required by the federal awarding agency. c. Audit Exemption Notice Grantees exempt from the Single Audit and Financial Related Audit requirements (a. and b. above) must submit an Audit Exemption Notice that certifies these exemptions. The template Audit Exemption Notice and further instructions are available at State of Michigan - MDHHS by selecting Inside MDHHS – MDHHS Audit – Audit Reporting. 2. Financial Statement Audit Grantees exempt from the Single Audit and Financial Related Audit requirements (that are required to submit an Audit Exemption Notice as described above) must submit to the Department a Financial Statement Audit prepared in accordance with generally accepted auditing standards if the audit includes disclosures that may negatively impact the Department funded programs including but not limited to fraud, going concern uncertainties, financial statement misstatements and violations of the Agreement requirements. If submitting a Financial Statement Audit, Grantees must also submit a corrective action plan for any audit findings that impact the Department funded programs. 3. Due Date and Where to Send The required audit and any other required submissions (i.e., corrective action plan, and management letter with a corrective action plan), and/or Audit Exemption Notice must be submitted to the Department within the earlier of 30 calendar days after receipt of the auditor’s report(s) or nine months after the end of the Grantee’s fiscal year by e-mail to MDHHS-AuditReports@michigan.gov. Single Audit reports must be submitted simultaneously to the Department and Federal Audit Clearinghouse, in accordance with 2 CFR 200.512(a). The required submissions must be assembled in PDF files and compatible with Adobe Acrobat (read only). The subject line must state the agency name and fiscal year end. The Department reserves the right to request a hard copy of the audit materials if for any reason the electronic submission process is not successful. 4. Penalty a. Delinquent Single Audit or Financial Related Audit If the Grantee does not submit the required Single Audit or Financial Related Audit, including any management letter and applicable corrective action Page 7 of 30 Grant Language Template FY 2025 (Rev. 1/2024) plan(s) within nine months after the end of the Grantee’s fiscal year, the Department may withhold from any payment from the Department to the Grantee an amount equal to five percent of the audit year’s grant funding (not to exceed $200,000) until the required filing is received by the Department. The Department may retain the amount withheld if the Grantee is more than 120 days delinquent in meeting the filing requirements. The Department may terminate any current grant agreements if the Grantee is more than 180 days delinquent in meeting the filing requirements. b. Delinquent Audit Exemption Notice Failure to submit the Audit Exemption Notice, when required, may result in withholding from any payment from Department to the Grantee an amount equal to one percent of the audit year’s grant funding until the Audit Exemption Notice is received. 5. Other Audits The Department or federal agencies may also conduct or arrange for agreed upon procedures or additional audits to meet their needs. H. Subrecipient Monitoring 1. When passing federal funds through to a subrecipient (if the Agreement does not prohibit the passing of federal funds through to a subrecipient), the Grantee must: a. Ensure that every subaward is clearly identified to the subrecipient as a subaward and includes the information required by 2 CFR 200.332. b. Ensure the subrecipient complies with all the requirements of this Agreement. c. Evaluate each subrecipient’s risk for noncompliance as required by 2 CFR 200.332(b). d. Monitor the activities of the subrecipient as necessary to ensure that the subaward is used for authorized purposes, in compliance with federal statutes, regulations and the terms and conditions of the subawards; that subaward performance goals are achieved; and that all monitoring requirements of 2 CFR 200.332(d) are met including reviewing financial and programmatic reports, following up on corrective actions and issuing management decisions for audit findings. e. Verify that every subrecipient is audited as required by 2 CFR 200 Subpart F. 2. Develop a subrecipient monitoring plan that addresses the above requirements and provides reasonable assurance that the subrecipient administers federal awards in compliance with laws, regulations and the provisions of this Agreement, and that performance goals are achieved. The subrecipient monitoring plan should include a risk-based assessment to determine the level of oversight and monitoring activities, such as reviewing financial and performance reports, performing site visits and maintaining regular contact with subrecipients. 3. Establish requirements to ensure compliance for for-profit subrecipients as required by 2 CFR 200.501(h), as applicable. 4. Ensure that transactions with subrecipients/contractors comply with laws, regulations and provisions of contracts or grant agreements. Page 8 of 30 Grant Language Template FY 2025 (Rev. 1/2024) I. Notification of Modifications Provide notification to the Department within 14 days or sooner if circumstances warrant, in writing, of any action by its governing board or any other funding source that would require or result in significant modification in the provision of activities, funding or compliance with operational procedures. J. Software Compliance Ensure software compliance and compatibility with the Department’s data systems for activities provided under this Agreement, including but not limited to stored data, databases and interfaces for the production of work products and reports. All required data under this Agreement must be provided in an accurate and timely manner without interruption, failure or errors due to the inaccuracy of the Grantee’s business operations for processing data. All information systems, electronic or hard copy, that contain state or federal data must be protected from unauthorized access. State or federal data includes data and information provided to Grantee or Grantee’s Subcontractor by or on behalf of the State or federal government, and all data and information derived therefrom, is the exclusive property of the State or federal government. K. Human Subjects Comply with Federal Policy for the Protection of Human Subjects, 45 CFR 46. The Grantee agrees that prior to the initiation of the research, the Grantee will submit Institutional Review Board (IRB) application material for all research involving human subjects, which is conducted in programs sponsored by the Department or in programs which receive funding from or through the state of Michigan, to the Department’s IRB for review and approval, or the IRB application and approval materials for acceptance of the review of another IRB. All such research must be approved by a federally assured IRB, but the Department’s IRB can only accept the review and approval of another institution’s IRB under a formally approved interdepartmental agreement. The manner of the review will be agreed upon between the Department’s IRB Chairperson and the Grantee’s authorized official. L. Mandatory Disclosures 1. Disclose to the Department in writing within 14 days, or sooner if circumstances warrant, of receiving notice of any litigation, investigation, arbitration, or other proceeding (collectively, “Proceeding”) involving Grantee, a subcontractor or an officer or director of Grantee or subcontractor that arises during the term of this Agreement including: a. All violations of federal and state criminal law involving fraud, bribery, or gratuity violations potentially affecting the Agreement. b. A criminal Proceeding; c. A parole or probation Proceeding; d. A Proceeding under the Sarbanes-Oxley Act; e. A civil Proceeding involving; i. A claim that might reasonably be expected to adversely affect Grantee’s viability or financial stability; or ii. A governmental or public entity’s claim or written allegation of fraud; or iii. Any complaint filed in a legal or administrative proceeding alleging the Page 9 of 30 Grant Language Template FY 2025 (Rev. 1/2024) Grantee or its subcontractors discriminated against its employees, subcontractors, vendors, or suppliers during the term of this Agreement; or f. A Proceeding involving any license that Grantee is required to possess in order to perform under this Agreement. g. Any criminal activity that occurs by an employee, agent, or subcontractor of Grantee while conducting activities pursuant to this Agreement. 2. Notify the Department, at least 90 calendar days before the effective date, of a change in Grantee’s ownership or executive management. M. Statement of Work Progress Reports Submit quarterly Statement of Work progress reports to the Department via the http://egrams-mi.com/mdhhs website by the 15th day of the month following the end of the quarter and a final report no later than 15 days following the end of this Agreement. N. Conflict of Interest and Code of Conduct Standards 1. Be subject to the provisions of 1968 PA 317, as amended, 1973 PA 196, as amended, and 2 CFR 200.318 (c)(1) and (2). 2. Uphold high ethical standards and be prohibited from the following: a. Holding or acquiring an interest that would conflict with this Agreement; b. Doing anything that creates an appearance of impropriety with respect to the award or performance of this Agreement; c. Attempting to influence or appearing to influence any state employee by the direct or indirect offer of anything of value; or d. Paying or agreeing to pay any person, other than employees and consultants working for Grantee, any consideration contingent upon the award of this Agreement. 3. Immediately notify the Department of any violation or potential violation of these standards. This section applies to Grantee, any parent, affiliate or subsidiary organization of Grantee, and any subcontractor that performs activities in connection with this Agreement. O. Travel Costs 1. Be reimbursed for travel costs (including mileage, meals and lodging) budgeted and incurred related to activities provided under this Agreement. a. If the Grantee has a documented policy related to travel reimbursement for employees and if the Grantee follows that documented policy, the Department will reimburse the Grantee for travel costs at the Grantee’s documented reimbursement rate for employees. Otherwise, the state of Michigan travel reimbursement rate applies. b. Federally funded Grantees must comply with Title 2 CRF 200.475. c. State of Michigan travel rates may be found at the following website: https://www.michigan.gov/dtmb/0,5552,7-358-82548_13132---,00.html d. International travel must be preapproved by the Department and itemized in the budget. P. Federal Funding Accountability and Transparency Act (FFATA) Page 10 of 30 Grant Language Template FY 2025 (Rev. 1/2024) 1. Complete and upload the FFATA Executive Compensation report to the EGrAMS agency profile if: a. The Grantee’s federal revenue was 80% or more of the Grantee’s annual gross revenue; AND b. Grantee’s gross revenue from federal awards was $25,000,000 or more; AND c. The public does not have access to the information about executive officers’ compensation through periodic reports filed under Section 13(a) or 15 (d) of the Securities Exchange Act of 1934 or Section 6104 of the Internal Revenue Code of 1986. 2. The FFATA Executive Compensation report template can be found in EGrAMS documents. Q. Insurance Requirements 1. Maintain at least a minimum of the insurances or governmental self-insurances listed below and be responsible for all deductibles. All required insurance or self- insurance must: a. Protect the state of Michigan from claims that may arise out of, are alleged to arise out of, or result from Grantee’s or a subcontractor’s performance; b. Be primary and non-contributing to any comparable liability insurance (including self-insurance) carried by the state; and c. Be provided by a company with an A.M. Best rating of “A-” or better and a financial size of VII or better or governmental self-insurance 2. Insurance Types a. Commercial General Liability Insurance or Governmental Self-Insurance: Except for Governmental Self-Insurance, policies must be endorsed to add “the state of Michigan, its departments, divisions, agencies, offices, commissions, officers, employees, and agents” as additional insureds using endorsement CG 20 10 11 85, or both CG 20 10 12 19 and CG 20 37 12 19. If the Grantee will interact with children, schools, or the cognitively impaired, the Grantee must maintain appropriate insurance coverage related to sexual abuse and molestation liability. b. Workers’ Compensation Insurance or Governmental Self-Insurance: Coverage according to applicable laws governing work activities. Policies must include waiver of subrogation, except where waiver is prohibited by law. c. Employers Liability Insurance or Governmental Self-Insurance. d. Privacy and Security Liability (Cyber Liability) Insurance: cover information security and privacy liability, privacy notification costs, regulatory defense and penalties, and website media content liability. 3. Require that subcontractors maintain the required insurances contained in this Section. 4. This Section is not intended to and is not to be construed in any manner as waiving, restricting or limiting the liability of the Grantee from any obligations under this Agreement. Page 11 of 30 Grant Language Template FY 2025 (Rev. 1/2024) 5. Each Party must promptly notify the other Party of any knowledge regarding an occurrence which the notifying Party reasonably believes may result in a claim against either Party. The Parties must cooperate with each other regarding such claim. R. Fiscal Questionnaire 1. Complete and upload the yearly fiscal questionnaire to the EGrAMS agency profile within three months of the start of the agreement. 2. The fiscal questionnaire template can be found in EGrAMS documents. S. Criminal Background Check 1. Conduct or cause to be conducted a search that reveals information similar or substantially similar to information found on an Internet Criminal History Access Tool (ICHAT) check and a national and state sex offender registry check for each new employee, employee, subcontractor, subcontractor employee, or volunteer who under this Agreement works directly with clients or has access to client information. a. ICHAT: Home Page - ICHAT Menu (michigan.gov) b. Michigan Public Sex Offender Registry: http://www.mipsor.state.mi.us c. National Sex Offender Registry: http://www.nsopw.gov 2. Conduct or cause to be conducted a Central Registry (CR) check for each new employee, employee, subcontractor, subcontractor employee, or volunteer who under this Agreement works directly with children. a. Central Registry: https://www.michigan.gov/mdhhs/0,5885,7- 339-73971_7119_50648_48330-180331--,00.html 3. Require each new employee, employee, subcontractor, subcontractor employee or volunteer who, under this Agreement, works directly with clients or who has access to client information to notify the Grantee in writing of criminal convictions (felony or misdemeanor), pending felony charges, or placement on the Central Registry as a perpetrator, at hire or within 10 days of the event after hiring. 4. Determine whether to prohibit any employee, subcontractor, subcontractor employee, or volunteer from performing work directly with clients or accessing client information related to clients under this Agreement, based on the results of a positive ICHAT response or reported criminal felony conviction or perpetrator identification. 5. Determine whether to prohibit any employee, subcontractor, subcontractor employee or volunteer from performing work directly with children under this Agreement, based on the results of a positive CR response or reported perpetrator identification. 6. Require any employee, subcontractor, subcontractor employee or volunteer who may have access to any databases of information maintained by the federal government that contain confidential or personal information, including but not limited to federal tax information, to have a fingerprint background check performed by the Michigan State Police. II. Responsibilities - Department The Department in accordance with the general purposes and objectives of this Agreement will: Page 12 of 30 Grant Language Template FY 2025 (Rev. 1/2024) A. Reimbursement Provide reimbursement in accordance with the terms and conditions of this Agreement based upon appropriate reports, records and documentation maintained by the Grantee. B. Report Forms Provide any report forms and reporting formats required by the Department at the start date of this Agreement and provide to the Grantee any new report forms and reporting formats proposed for issuance thereafter at least 30 days prior to their required usage in order to afford the Grantee an opportunity to review. III. Assurances The following assurances are hereby given to the Department: A. Compliance with Applicable Laws The Grantee will comply with applicable federal and state laws, guidelines, rules and regulations in carrying out the terms of this Agreement. The Grantee will also comply with all applicable general administrative requirements, such as 2 CFR 200, covering cost principles, grant/agreement principles and audits, in carrying out the terms of this Agreement. The Grantee will comply with all applicable requirements in the original grant awarded to the Department if the Grantee is a subgrantee. The Department may determine that the Grantee has not complied with applicable federal or state laws, guidelines, rules and regulations in carrying out the terms of this Agreement and may then terminate this Agreement under Part 2, Section V. B. Anti-Lobbying Act The Grantee will comply with the Anti-Lobbying Act (31 U.S.C. 1352) as revised by the Lobbying Disclosure Act of 1995 (2 U.S.C. 1601 et seq.), Federal Acquisition Regulations 52.203.11 and 52.203.12, and Section 503 of the Departments of Labor, Health & Human Services, and Education, and Related Agencies section of the current fiscal year Omnibus Consolidated Appropriations Act. Further, the Grantee must require that the language of this assurance be included in the award documents of all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans and cooperative agreements) and that all subrecipients must certify and disclose accordingly. C. Non-Discrimination 1. The Grantee must comply with the Department’s non-discrimination statement: ”The Michigan Department of Health and Human Services does not discriminate against any individual or group on the basis of race, national origin, color, sex, disability, religion, age, height, weight, familial status, partisan considerations, or genetic information. Sex-based discrimination includes, but is not limited to, discrimination based on sexual orientation, gender identity, gender expression, sex characteristics, and pregnancy.” 2. The Grantee further agrees that every subcontract entered into for the performance of any contract or purchase order resulting therefrom, will contain a provision requiring non-discrimination in employment, activity delivery and access, as herein specified, binding upon each subcontractor. This covenant is required pursuant to the Elliot-Larsen Civil Rights Act (1976 PA 453, as amended; MCL 37.2101 et seq.) and the Persons with Disabilities Civil Rights Act (1976 PA 220, as amended; MCL 37.1101 et seq.), and any breach thereof may be regarded as a material breach of this Agreement. 3. The Grantee will comply with all federal and state statutes relating to Page 13 of 30 Grant Language Template FY 2025 (Rev. 1/2024) nondiscrimination. These include but are not limited to: a. Title VI of the Civil Rights Act of 1964 (P.L. 88-352) which prohibits discrimination based on race, color or national origin; b. Title IX of the Education Amendments of 1972, as amended (20 U.S.C. 1681-1683, 1685-1686), which prohibits discrimination based on sex; c. Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. 794), which prohibits discrimination based on disabilities; d. The Age Discrimination Act of 1975, as amended (42 U.S.C. 6101-6107), which prohibits discrimination based on age; e. The Drug Abuse Office and Treatment Act of 1972 (P.L. 92-255), as amended, relating to nondiscrimination based on drug abuse; f. The Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment, and Rehabilitation Act of 1970 (P.L. 91-616) as amended, relating to nondiscrimination based on alcohol abuse or alcoholism; g. Sections 523 and 527 of the Public Health Service Act of 1944 (42 U.S.C. 290dd-2), as amended, relating to confidentiality of alcohol and drug abuse patient records; h. Any other nondiscrimination provisions in the specific statute(s) under which application for federal assistance is being made; and, i. The requirements of any other nondiscrimination statute(s) which may apply to the application. 4. Additionally, assurance is given to the Department that proactive efforts will be made to identify and encourage the participation of minority-owned and women- owned businesses, and businesses owned by persons with disabilities in contract solicitations. The Grantee must include language in all contracts awarded under this Agreement which (1) prohibits discrimination against minority-owned and women-owned businesses and businesses owned by persons with disabilities in subcontracting; and (2) makes discrimination a material breach of contract. D. Debarment and Suspension The Grantee will comply with federal regulation 2 CFR 180 and certifies to the best of its knowledge and belief that it, its employees and its subcontractors: 1. Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any federal department or contractor; 2. Have not within a five-year period preceding this Agreement been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, state, or local) or private transaction or contract under a public transaction; violation of federal or state antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, tax evasion, receiving stolen property, making false claims, or obstruction of justice; 3. Are not presently indicted or otherwise criminally or civilly charged by a government entity (federal, state or local) with commission of any of the offenses enumerated in section 2; 4. Have not within a five-year period preceding this Agreement had one or more public Page 14 of 30 Grant Language Template FY 2025 (Rev. 1/2024) transactions (federal, state or local) terminated for cause or default; and 5. Have not committed an act of so serious or compelling a nature that it affects the Grantee’s present responsibilities. E. Pro-Children Act 1. The Grantee will comply with the Pro-Children Act of 1994 (P.L. 103-227; 20 U.S.C. 6081, et seq.), which requires that smoking not be permitted in any portion of any indoor facility owned or leased or contracted by and used routinely or regularly for the provision of health, day care, early childhood development activities, education or library activities to children under the age of 18, if the activities are funded by federal programs either directly or through state or local governments, by federal grant, contract, loan or loan guarantee. The law also applies to children’s activities that are provided in indoor facilities that are constructed, operated, or maintained with such federal funds. The law does not apply to children’s activities provided in private residences; portions of facilities used for inpatient drug or alcohol treatment; activity providers whose sole source of applicable federal funds is Medicare or Medicaid; or facilities where Women, Infants, and Children (WIC) coupons are redeemed. Failure to comply with the provisions of the law may result in the imposition of a civil monetary penalty of up to $1,000 for each violation and/or the imposition of an administrative compliance order on the responsible entity. The Grantee also assures that this language will be included in any subawards which contain provisions for children’s activities. 2. The Grantee also assures, in addition to compliance with P.L. 103-227, any activity funded in whole or in part through this Agreement will be delivered in a smoke-free facility or environment. Smoking must not be permitted anywhere in the facility, or those parts of the facility under the control of the Grantee. If activities are delivered in facilities or areas that are not under the control of the Grantee (e.g., a mall, restaurant or private work site), the activities must be smoke-free. F. Hatch Act and Intergovernmental Personnel Act The Grantee will comply with the Hatch Act (5 U.S.C. 1501-1508, 5 U.S.C. 7321-7326), and the Intergovernmental Personnel Act of 1970 (P.L. 91-648) as amended by Title VI of the Civil Service Reform Act of 1978 (P.L. 95-454). Federal funds cannot be used for partisan political purposes of any kind by any person or organization involved in the administration of federally assisted programs. G. Employee Whistleblower Protections The Grantee will comply with 41 U.S.C. 4712 and must insert this clause in all subcontracts. H. Clean Air Act and Federal Water Pollution Control Act The Grantee will comply with the Clean Air Act (42 U.S.C. 7401-7671(q)) and the Federal Water Pollution Control Act (33 U.S.C. 1251-1388), as amended. This Agreement and anyone working on this Agreement will be subject to the Clean Air Act and Federal Water Pollution Control Act and must comply with all applicable standards, orders or regulations issued pursuant to these Acts. Violations must be reported to the Department. I. Victims of Trafficking and Violence Protection Act The Grantee will comply with the Victims of Trafficking and Violence Protection Act of 2000 (P.L. 106-386), as amended. Page 15 of 30 Grant Language Template FY 2025 (Rev. 1/2024) This Agreement and anyone working on this Agreement will be subject to P.L. 106-386 and must comply with all applicable standards, orders or regulations issued pursuant to this Act. Violations must be reported to the Department. J. Procurement of Recovered Materials The Grantee will comply with section 6002 of the Solid Waste Disposal Act of 1965 (P.L. 89-272), as amended. This Agreement and anyone working on this Agreement will be subject to section 6002 of P.L. 89-272, as amended, and must comply with all applicable standards, orders or regulations issued pursuant to this act. Violations must be reported to the Department. K. Subcontracts For any subcontracted activity or product, the Grantee will ensure: 1. That a written subcontract is executed by all affected parties prior to the initiation of any new subcontract activity or delivery of any subcontracted product. Exceptions to this policy may be granted by the Department if the Grantee asks the Department in writing within 30 days of execution of the Agreement. 2. That any executed subcontract to this Agreement must require the subcontractor to comply with all applicable terms and conditions of this Agreement. In the event of a conflict between this Agreement and the provisions of the subcontract, the provisions of this Agreement will prevail. A conflict between this Agreement and a subcontract, however, will not be deemed to exist where the subcontract: a. Contains additional non-conflicting provisions not set forth in this Agreement; b. Restates provisions of this Agreement to afford the Grantee the same or substantially the same rights and privileges as the Department; or c. Requires the subcontractor to perform duties and/or activities in less time than that afforded the Grantee in this Agreement. 3. That the subcontract does not affect the Grantee’s accountability to the Department for the subcontracted activity. 4. That any billing or request for reimbursement for subcontract costs is supported by a valid subcontract and adequate source documentation on costs and activities. 5. That the Grantee will submit a copy of the executed subcontract if requested by the Department. L. Procurement 1. Grantee will ensure that all purchase transactions, whether negotiated or advertised, are conducted openly and competitively in accordance with the principles and requirements of 2 CFR 200. 2. Funding from this Agreement must not be used for the purchase of foreign goods or services. 3. Preference must be given to goods and services manufactured or provided by Michigan businesses, if they are competitively priced and of comparable quality. 4. Preference must be given to goods and services that are manufactured or provided by Michigan businesses owned and operated by veterans, if they are Page 16 of 30 Grant Language Template FY 2025 (Rev. 1/2024) competitively priced and of comparable quality. 5. Records must be sufficient to document the significant history of all purchases and must be maintained for a minimum of seven years after the end of the Agreement period. M. Health Insurance Portability and Accountability Act To the extent that the Health Insurance Portability and Accountability Act (HIPAA) is applicable to the Grantee under this Agreement, the Grantee assures that it is in compliance with requirements of HIPAA including the following: 1. The Grantee must not share any protected health information provided by the Department that is covered by HIPAA except as permitted or required by applicable law, or to a subcontractor as appropriate under this Agreement. 2. The Grantee will ensure that any subcontractor will have the same obligations as the Grantee not to share any protected health data and information from the Department that falls under HIPAA requirements in the terms and conditions of the subcontract. 3. The Grantee must only use the protected health data and information for the purposes of this Agreement. 4. The Grantee must have written policies and procedures addressing the use of protected health data and information that falls under the HIPAA requirements. The policies and procedures must meet all applicable federal and state requirements including the HIPAA regulations. These policies and procedures must include restricting access to the protected health data and information by the Grantee’s employees. 5. The Grantee must have a policy and procedure to immediately report to the Department any suspected or confirmed unauthorized use or disclosure of protected health information that falls under the HIPAA requirements of which the Grantee becomes aware. The Grantee will work with the Department to mitigate the breach and will provide assurances to the Department of corrective actions to prevent further unauthorized uses or disclosures. The Department may demand specific corrective actions and assurances and the Grantee must provide the same to the Department. 6. Failure to comply with any of these contractual requirements may result in the termination of this Agreement in accordance with Part 2, Section V. 7. In accordance with HIPAA requirements, the Grantee is liable for any claim, loss or damage relating to unauthorized use or disclosure of protected health data and information, including without limitation the Department’s costs in responding to a breach, received by the Grantee from the Department or any other source. 8. The Grantee will enter into a business associate agreement should the Department determine such an agreement is required under HIPAA. N. Website Incorporation The Department is not bound by any content on Grantee’s website or other internet communication platforms or technologies, unless expressly incorporated directly into this Agreement. The Department is not bound by any end user license agreement or terms of use unless specifically incorporated in this Agreement or any other agreement signed by the Department. The Grantee must not refer to the Department on the Grantee’s website or other internet communication platforms or technologies without the prior written Page 17 of 30 Grant Language Template FY 2025 (Rev. 1/2024) approval of the Department. O. Survival The provisions of this Agreement that impose continuing obligations will survive the expiration or termination of this Agreement. P. Non-Disclosure of Confidential Information 1. The Grantee agrees that it will use confidential information solely for the purpose of this Agreement. The Grantee agrees to hold all confidential information in strict confidence and not to copy, reproduce, sell, transfer or otherwise dispose of, give or disclose such confidential information to third parties other than employees, agents, or subcontractors of a party who have a need to know in connection with this Agreement or to use such confidential information for any purpose whatsoever other than the performance of this Agreement. The Grantee must take all reasonable precautions to safeguard the confidential information. These precautions must be at least as great as the precautions the Grantee takes to protect its own confidential or proprietary information. 2. Meaning of Confidential Information For the purpose of this Agreement the term “confidential information” means all information and documentation that: a. Has been marked “confidential” or with words of similar meaning, at the time of disclosure by such party; b. If disclosed orally or not marked “confidential” or with words of similar meaning, was subsequently summarized in writing by the disclosing party and marked “confidential” or with words of similar meaning; c. Should reasonably be recognized as confidential information of the disclosing party; d. Is unpublished or not available to the general public; or e. Is designated by law as confidential. 3. The term “confidential information” does not include any information or documentation that was: a. Subject to disclosure under the Michigan Freedom of Information Act (FOIA); b. Already in the possession of the receiving party without an obligation of confidentiality; c. Developed independently by the receiving party, as demonstrated by the receiving party, without violating the disclosing party’s proprietary rights; d. Obtained from a source other than the disclosing party without an obligation of confidentiality; or e. Publicly available when received or thereafter became publicly available (other than through an unauthorized disclosure by, through or on behalf of, the receiving party). 4. The Grantee must notify the Department within one business day after discovering any unauthorized use or disclosure of confidential information. The Grantee will cooperate with the Department in every way possible to regain possession of the confidential information and prevent further unauthorized use or disclosure. Page 18 of 30 Grant Language Template FY 2025 (Rev. 1/2024) Q. Cap on Salaries None of the funds awarded to the Grantee through this Agreement will be used to pay, either through a grant or other external mechanism, the salary of an individual at a rate in excess of Executive Level II. The current rates of pay for the Executive Schedule are located on the United States Office of Personnel Management web site, http://www.opm.gov, by navigating to Policy — Pay & Leave — Salaries & Wages. The salary rate limitation does not restrict the salary that a Grantee may pay an individual under its employment; rather, it merely limits the portion of that salary that may be paid with funds from this Agreement. IV. Financial Requirements A. Operating Advance An operating advance may be requested by the Grantee to assist with program operations. The request should be addressed to the Contract Manager identified in Part 1, Section 8. The operating advance will be administered as follows: 1. The operating advance amount requested must be reasonable in relation to factors including but not limited to program requirements, the period of the Agreement, and the financial obligation. The advance must not exceed 16.67 percent of operating expenses. Operating advances will be monitored and adjusted by the Department relative to the Agreement amount. 2. The operating advance must be recorded as an account payable liability to the Department in the Grantee’s financial records. The operating advance payable liability must remain in the Grantee’s financial records until fully recovered by the Department. 3. The reimbursement for actual expenditures by the Department should be used by the Grantee to replenish the operating advance used for program operations. 4. The operating advance must be returned to the Department within 30 days of the end date of this Agreement unless the Grantee has a recurring agreement with the Department. Subsequent Department agreements may not be executed if an outstanding operational advance has not been repaid. The Department may obtain the Michigan Department of Treasury’s assistance in collecting outstanding operating advances. The Department will comply with the Michigan Department of Treasury’s due process procedures prior to forwarding claims to Treasury. Specific due process procedures include the following: a. An offer from the Department of a hearing to dispute the debt, identifying the time, place and date of such hearing. b. A hearing by an impartial official. c. An opportunity for the Grantee to examine the Department’s associated records. d. An opportunity for the Grantee to present evidence in person or in writing. e. A hearing official with full authority to correct errors and decide not to forward debt to Treasury. f. Grantee representation by an attorney and presentation of witnesses if necessary. 5. If the Grantee has a recurring agreement with the Department, the Department requires an annual confirmation of the outstanding operating advance. At the end Page 19 of 30 Grant Language Template FY 2025 (Rev. 1/2024) of either the Agreement period or Department’s fiscal year, whichever is first, the Grantee must respond to the Department’s request for confirmation of the operating advance. Failure to respond to the confirmation request may result in the Department recovering all or part of an outstanding operating advance. B. Reimbursement Method The Grantee will be paid for allowable expenditures incurred by the Grantee, submitted for reimbursement on the Financial Status Reports (FSRs) and approved by the Department. Reimbursement from the Department is based on the understanding that Department funds will be paid up to the total Department allocation as agreed to in the approved budget. Department funds are the first source after the application of fees and earmarked sources unless a specific local match condition exists. C. Financial Status Report Submission The Grantee must electronically prepare and submit FSRs to the Department via the EGrAMS website (http://egrams-mi.com/mdhhs). FSRs must be submitted on a monthly basis, no later than 30 days after the close of each calendar month. The monthly FSRs must reflect total actual program expenditures, up to the total agreement amount. Failure to meet financial reporting responsibilities as identified in this Agreement may result in withholding future payments. The Grantee representative who submits the FSR is certifying to the best of their knowledge and belief that the report is true, complete and accurate and the expenditures, disbursements and cash receipts are for the purposes and objectives set forth in the terms and conditions of this Agreement. The individual submitting the FSR should be aware that any false, fictitious or fraudulent information, or the omission of any material facts, may subject them to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise. The instructions for completing the FSR form are available on the EGrAMS website. Send FSR questions to FSRMDHHS@michigan.gov. D. Reimbursement Mechanism All Grantees must register using the on-line vendor self-service site to receive all state of Michigan payments as Electronic Funds Transfers (EFT)/Direct Deposits, as mandated by MCL 18.1283a. Vendor registration information is available through the Department of Technology, Management and Budget’s web site: https://www.michigan.gov/sigmavss. E. Final Obligations and Financial Status Report Requirements 1. Obligation Report The Obligation Report, based on annual guidelines, must be submitted by the due date established by and using the format provided by the Department’s Expenditures Operations Division. The Grantee must provide an estimate of unbilled expenditures for the entire Agreement period. The information on the report will be used to record the Department’s year-end accounts payable and receivable for this Agreement. 2. Department-wide Payment Suspension A temporary payment suspension is in effect on agreements during the Department’s year-end closing period. The Department will notify the Grantee of the date by which FSRs should be submitted to ensure payment prior to the payment suspension period. Page 20 of 30 Grant Language Template FY 2025 (Rev. 1/2024) 3. Final FSRs Final FSRs are due 30 days following the end of the Agreement period. The final FSR must be clearly marked “Final”. Final FSRs not received by the due date may result in the loss of funding requested on the Obligation Report and may result in a potential reduction in a subsequent year’s Agreement amount. F. Unobligated Funds Any unobligated balance of funds held by the Grantee at the end of the Agreement period will be returned to the Department within 30 days of the end of the Agreement or treated in accordance with instructions provided by the Department. G. Indirect Costs The Grantee may use an approved federal or state indirect rate in their budget calculations and financial status reporting. If the Grantee does not have an existing approved federal or state indirect rate, they may use a 15% de minimis rate in accordance with 2 CFR 200 to recover their indirect costs. Subrecipients may elect to use the cost allocation method to account for indirect costs in accordance with § 200.405(d). V. Agreement Termination This Agreement may be terminated without further liability or penalty to the Department for any of the following reasons: A. By either party by giving 30 days written notice to the other party stating the reasons for termination and the effective date. B. By either party with 30 days written notice upon the failure of either party to carry out the terms and conditions of this Agreement, provided the alleged defaulting party is given notice of the alleged breach and fails to cure the default within the 30-day period. C. Immediately if the Grantee or an official of the Grantee or an owner is convicted of any activity referenced in Part 2 Section III. D. of this Agreement during the term of this Agreement or any extension thereof. D. Immediately if the Department determines that Grantee fails or has failed to meet its obligations under Part 2 Section III. R. E. Immediately if the Grantee, as determined by the State, (i) endangers the value, integrity, or security of any facility, data, or personnel; or (ii) engages in any conduct that may expose the State to liability. F. Immediately by mutual agreement of both parties VI. Stop Work Order The Department may suspend any or all activities under this Agreement at any time. The Department will provide the Grantee with a written stop work order detailing the suspension. Grantee must comply with the stop work order upon receipt. The Department will not pay for activities, Grantee’s incurred expenses or financial losses, or any additional compensation during a stop work period. VII. Final Reporting Upon Termination Should this Agreement be terminated by either party, within 30 days after the termination, the Grantee must return all State and federal data and provide the Department with all financial, performance and other reports required as a condition of this Agreement. The Department will make payments to the Grantee for allowable reimbursable costs not covered by previous payments or other state or federal programs. The Grantee must immediately refund to the Department any funds not authorized for use and any payments or funds advanced to the Page 21 of 30 Grant Language Template FY 2025 (Rev. 1/2024) Grantee in excess of allowable reimbursable expenditures. VIII. Severability If any part of this Agreement is held invalid or unenforceable by any court of competent jurisdiction, that part will be deemed deleted from this Agreement and the severed part will be replaced by agreed upon language that achieves the same or similar objectives. The remaining parts of the Agreement will continue in full force and effect. IX. Waiver Failure by the Department to enforce any provision of this Agreement will not constitute a waiver of the Department’s right to enforce any other provision of this Agreement. X. Amendments Any changes to this Agreement will be valid only if made in writing and executed by all parties through an amendment to this Agreement. Any change proposed by the Grantee which would affect the Department funding of any project must be submitted in writing to the Department immediately upon determining the need for such change. The Department has sole discretion to approve or deny the amendment request. The Grantee must, upon request of the Department and receipt of a proposed amendment, amend this Agreement. XI. Liability The Grantee assumes all liability to third parties, loss, or damage because of claims, demands, costs, or judgments arising out of activities, such as but not limited to direct activity delivery, to be carried out by the Grantee in the performance of this Agreement, under the following conditions: A. The liability, loss, or damage is caused by, or arises out of, the actions of or failure to act on the part of the Grantee, any of its subcontractors, anyone directly or indirectly employed by the Grantee, or anyone performing activities at the direction of the Grantee under this agreement. B. Nothing herein will be construed as a waiver of any governmental immunity that has been provided to the Grantee or its employees by statute or court decisions. The Department is not liable for consequential, incidental, indirect or special damages, regardless of the nature of the action. In the event of an incident the Grantee must: 1. Cooperate with the Department in investigating the occurrence, making available all relevant records, logs, files, data reporting, and other materials required to comply with applicable law or as otherwise required by the Department; 2. In the case of unauthorized disclosure or breach of confidential information, at the Department’s sole election, with approval and assistance from the Department, notify the affected individuals with comprised Personally Identifiable Information (PII) or Protected Health Information (PHI) as soon as practicable but no later than is required to comply with applicable law and provide third-party credit and identity monitoring services to each of the affected individuals for the period required to comply with applicable law, or, in the absence of any legally required monitoring services, for no less than 24 months following the date of notification to such individuals; 3. Perform or take any other actions required to comply with applicable law as a result of the occurrence including pay for: any costs associated with the occurrence, any costs incurred by the Department in investigating and resolving the occurrence, reasonable attorney’s fees associated with such investigation and resolution. Page 22 of 30 Grant Language Template FY 2025 (Rev. 1/2024) XII. State of Michigan Agreement This Agreement is governed, construed, and enforced in accordance with Michigan law, excluding choice-of-law principles, and all claims relating to or arising out of this Agreement are governed by Michigan law, excluding choice-of-law principles. Any dispute arising from this Agreement must be resolved in the Michigan Court of Claims. Complaints against the State must be initiated in Ingham County, Michigan. Grantee waives any objections, such as lack of personal jurisdiction or forum non conveniens. Grantee must appoint an agent in Michigan to receive service of process. Page 23 of 30 Grant Language Template FY 2025 (Rev. 1/2024) ATTACHMENT A STATEMENT OF WORK Methodology: Activities, Responsible Individual(s), Timeline and Deliverable(s) Responsible Individual(s) Timeline Deliverable(s) Objective 1 Activity 1 Activity 2 Activity 3 Objective 2 Activity 1 Activity 2 Activity 3 Objective 3 Activity 1 Activity 2 Activity 3 Objective 4 Activity 1 Activity 2 Activity 3 Objective 5 Activity 1 Activity 2 Activity 3 Page 24 of 30 Grant Language Template FY 2024 (Rev. 1/2023) ATTACHMENT B.1 PROGRAM BUDGET SUMMARY View at 100% or Larger MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES Use WHOLE DOLLARS Only PROGRAM DATE PREPARED Page Of GRANTEE NAME BUDGET PERIOD From: Error! Reference source not found. To: MAILING ADDRESS (Number and Street) BUDGET AGREEMENT ORIGINAL AMENDMENT  AMENDMENT # CITY STATE ZIP CODE FEDERAL ID NUMBER DIRECT EXPENSES TOTAL BUDGET (Use Whole Dollars) 1. SALARIES & WAGES 2. FRINGE BENEFITS 3. EMPLOYEE TRAVEL AND TRAINING 4. SUPPLIES & MATERIALS 5. SUBAWARDS- SUBRECIPIENT SERVICES 6. CONTRACTUAL- PROFESSIONAL SERVICES 7. COMMUNICATIONS 8. GRANTEE RENT COSTS 9. SPACE COSTS 10. CAPITAL EXPENDITURES -EQUIPMENT &OTHER 11. CLIENT ASSISTANCE – RENT 12. CLIENT ASSISTNACE – ALL OTHER 13. OTHER EXPENSE 14. TOTAL DIRECT EXPENSES (Sum of Lines 1-13) $0 $0 $0 $0 15. INDIRECT COSTS 16. COST ALLOCATION PLAN 17. TOTAL INDIRECT EXPENDITURES (Sum of Lines 15-16) $0 $0 $0 $0 18. TOTAL EXPENDITURES $0 $0 $0 $0 Page 25 of 30 Grant Language Template FY 2024 (Rev. 1/2023) SOURCE OF FUNDS 19. MDHHS STATE AGREEMENT 20. FEES & COLLECTIONS -1st and 2nd Party 21. FEES & COLLECTIONS -3rd Party 22. LOCAL 23. NON-MDHHS STATE AGREEMENTS 22. FEDERAL 23. OTHER 24. IN-KIND 24. FEDERAL COST BASED REIMBURSEMENT 25. TOTAL SOURCE OF FUNDS $0 $0 $0 $0 AUTHORITY: P.A. 368 of 1978 COMPLETION: Is Voluntary, but is required as a condition of funding The Michigan Department of Health and Human Services is an equal opportunity employer, activities and programs provider. Page 26 of 30 Grant Language Template FY 2024 (Rev. 1/2023) ATTACHMENT B.2 PROGRAM BUDGET – COST DETAIL SCHEDULE View at 100% or Larger MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES Page Of Use WHOLE DOLLARS Only PROGRAM BUDGET PERIOD DATE PREPARED From: Error! Reference source not found. To: GRANTEE NAME BUDGET AGREEMENT ORIGINAL AMENDMENT AMENDMENT # 1. SALARY & WAGES POSITION DESCRIPTION COMMENTS POSITIONS REQUIRED TOTAL SALARY $0 $0 $0 $0 $0 $0 $0 1. TOTAL SALARIES & WAGES: 0 $ 0 2. FRINGE BENEFITS (Specify) FICA LIFE INS. DENTAL INS. COMPOSITE RATE UNEMPLOY INS. VISION INS. WORK COMP. AMOUNT 0.00% RETIREMENT HEARING INS. HOSPITAL INS. OTHER (specify) 2. TOTAL FRINGE BENEFITS $0 3. EMPLOYEE TRAVEL AND TRAINING (Specify if category exceeds 10% of Total Expenditures) 3 TOTAL TRAVEL AND TRAINING $0 4. SUPPLIES & MATERIALS (Specify if category exceeds 10% of Total Expenditures) 4. TOTAL SUPPLIES & MATERIALS $0 5. SUBAWARDS-SUBRECIPIENT SERVICES (Specify Subrecipients) Name Address Amount 5. TOTAL SUBAWARDS $0 6. CONTRACTUAL-PROFESSIONAL SERVICES (Specify contracts) Name Address Amount 6. TOTAL CONTRACTUAL $0 7. COMMUNITCATIONS 7. TOTAL COMMUNICATIONS $0 8. GRANTEE RENT COSTS 8. GRANTEE RENT COSTS $0 Page 27 of 30 Grant Language Template FY 2024 (Rev. 1/2023) 9. SPACE COSTS 9. SPACE COSTS $0 10. CAPITAL EXPENDITURES - EQUIPMENT & OTHER(Specify items) 10. TOTAL CAPITAL EXPENDITURES- EQUIPMENT & OTHER: $0 11. CLIENT ASSISTANCE - RENT 11. CLIENT ASSISTANCE - RENT $0 12. CLIENT ASSISTANCE - OTHER 12. CLIENT ASSISTANCE- OTHER $0 13. OTHER EXPENSES (Specify if category exceeds 10% of Total Expenditures) 13. TOTAL OTHER: $0 14. TOTAL DIRECT EXPENDITURES (Sum of Totals 1-13) 14. TOTAL DIRECT EXPENDITURE $ 0 15. INDIRECT COST CALCULATIONS Rate #1: Description Base $0 X Rate 0.0000 % Total Rate #2: Description Base $0 X Rate 0.0000 % Total 15. TOTAL INDIRECT COST $ 0 $ 0 $ 0 16. COST ALLOCATION 16. COST ALLOCATION $0 17. TOTAL INDIRECT EXPENDITURES (Sum of lines 15-16) $ 0 18. TOTAL EXPENDITURES (Sum of lines 14 & 17) $ 0 AUTHORITY: P.A. 368 of 1978 COMPLETION: Is Voluntary, but is required as a condition of funding The Michigan Department of Health and Human Services is an equal opportunity employer, activities and programs provider. DCH-0386 (E) (Rev 6/15) (W) Previous Edition Obsolete. Use Additional Sheets as Needed Page 28 of 30 Grant Language Template FY 2024 (Rev. 1/2023) ATTACHMENT B.3 MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES EQUIPMENT INVENTORY SCHEDULE Please list equipment items that were purchased during the Agreement period as specified in the Agreement budget’s cost detail schedule - Attachment B.2. Provide as much information about each piece as possible, including quantity, item name, item specifications: make, model, etc. Equipment is defined to be an article of non- expendable tangible personal property having a useful life of more than one year and an acquisition cost of $5,000 or more per unit. Please complete and attach this form to the final FSR progress report. Grantee Name: Agreement #: Date: Quantity Item Name Item Specification Tag Number Purchased Amount $ $ $ $ $ $ $ $ $ $ Total $ 0 Grantee’s Signature: Date: Page 29 of 30 Grant Language Template FY 2024 (Rev. 1/2023) ATTACHMENT C PERFORMANCE / PROGRESS REPORT REQUIREMENTS A. The Grantee must submit the following reports on the following dates: B. Any such other information as specified in the Statement of Work, Attachment A must be developed and submitted by the Grantee as required by the Contract Manager. C. Reports and information must be submitted to the Contract Manager at: D. The Contract Manager will evaluate the reports submitted as described in Attachment C, Items A. and B. for their completeness and adequacy. E. The Grantee must permit the Department or its designee to visit and to make an evaluation of the project as determined by Contract Manager. Page 30 of 30 Grant Language Template FY 2024 (Rev. 1/2023) ATTACHMENT E OTHER SPECIFIC PROGRAM REQUIREMENTS SA M P L E Application Preview Facesheet Facesheet for Pontiac Integrated Urgent Care - 2025 7/5/2024__________________________________________________________________________ 1.Demographic Information Please review the pre-populated information and edit as needed. Enter the first month and date of the grantee agency's fiscal year. a.Demographic Information Name b.Organizational Unit c.Address d.Address 2 e.City State Zip f.Federal ID Number Reference No.Unique Entity Id. g.Agency's fiscal year (beginning month and day) h.Agency Type Private, Non-Profit Public 1.Select the appropriate radio button to indicate the agency method of accounting. Accrual Cash Modified Accrual 2.Program / Service Information Please indicate if the grantee agency is implementing the program. If no is selected, enter the implementing agency's name. Click on the mailbox to enter the implementing agency's contact information. a.Program / Service Information Name b.Is implementing agency same as Demographic Information Yes No c.Implementing Agency Name Address City State Zip Phone Fax d.Project Start Date End Date e.Amount of Funds Allocated Project Cost APPLICATIONS MUST BE SUBMITTED VIA EGrAMS. HANDWRITTEN APPLICATIONS WILL NOT BE CONSIDERED FOR FUNDING. __________________________________________________________________________ Page: 1 of 24 SA M P L E Contact & Certification Information for Pontiac Integrated Urgent Care - 2025 7/5/2024__________________________________________________________________________ 3. Contact Information At a minimum, the grantee Agency must identify an Authorized Official, Financial Officer and a Project Director in the application. If the individuals identified are system users, select the applicable user name from the lookup menu. Review and edit their contact information as needed. a.Contact Type Name Title Mailing Address City State Zip Code Telephone Fax E-mail Address APPLICATIONS MUST BE SUBMITTED VIA EGrAMS. HANDWRITTEN APPLICATIONS WILL NOT BE CONSIDERED FOR FUNDING. __________________________________________________________________________ Page: 2 of 24 SA M P L E Certifications Certifications for Pontiac Integrated Urgent Care - 2025 7/5/2024__________________________________________________________________________ 4.Assurances and Certifications A. SPECIAL CERTIFICATIONS a By checking this box, the individual or officer certifies that the individual or officer is authorized to approve this grant application for submission to the Department of Health and Human Services on behalf of the responsible governing board, official or Grantee. b By checking this box, the individual or officer certifies that the individual or officer is authorized to sign the agreement on behalf of the responsible governing board, official or Grantee. B. State of Michigan Information Technology Information Security Policy 1.By checking the following boxes, the Grantee acknowledges compliance with State of Michigan Information Technology Information Security Policy* and provides the following assurances: a.The Grantee Project Director will be notified within 24 hours when its users are terminated or transferred or immediately if after an unfriendly separation. b.The Grantee Project Director will annually review and certify user accounts to verify the user’s access is still required and the user is assigned the appropriate permissions. c.The Grantee Project Director will remove user’s access within 48 hours of notification when users are terminated or transferred, or immediately if after an unfriendly separation. d.After 120 days of inactivity, when the user attempts to log into their account they will receive a message stating their account has been deactivated, and the user will have to request the account be reinstated. *Policy available at https://www.michigan.gov/documents/dmb/1340_193162_7.pdf APPLICATIONS MUST BE SUBMITTED VIA EGrAMS. HANDWRITTEN APPLICATIONS WILL NOT BE CONSIDERED FOR FUNDING. __________________________________________________________________________ Page: 3 of 24 SA M P L E Narrative Narrative for Pontiac Integrated Urgent Care - 2025 7/5/2024__________________________________________________________________________ 5.Program Synopsis Please provide a brief synopsis of the project, including background, purpose and/or overall goal of the project. 6.Program Target Area Please identify the counties that will directly receive services or be impacted by the project. Counties project will serve (check all that apply): Alcona Alger Allegan Alpena Antrim Arenac Baraga Barry Bay Benzie Berrien Branch Calhoun Cass Charlevoix Cheboygan Chippewa Clare Clinton Crawford Delta Dickinson Eaton Emmet Genesee Gladwin Gogebic Grand Traverse Gratiot Hillsdale Houghton Huron Ingham Ionia Iosco Iron Isabella Jackson Kalamazoo Kalkaska Kent Keweenaw Lake Lapeer Leelanau Lenawee Livingston Luce Mackinac Macomb Manistee Marquette Mason Mecosta Menominee Midland Missaukee Monroe Montcalm Montmorency Muskegon Newaygo Oakland Oceana Ogemaw Ontonagon Osceola Oscoda Otsego Ottawa Presque Isle Roscommon Saginaw St. Clair St. Joseph Sanilac Schoolcraft Shiawassee Tuscola Van Buren Washtenaw Wayne Wexford Out Wayne __________________________________________________________________________ Page: 4 of 24 SA M P L E Work Plan Work Plan for Pontiac Integrated Urgent Care - 2025 7/5/2024__________________________________________________________________________ FOR OFFICE USE ONLY: Version # ______ APP # ______ 7.Workplan Objectives—List the objectives necessary to successfully achieve the program goal(s). If there is more than one program goal, group the related objectives and activities under the appropriate goal. Objectives should respond to the identified need and be SMART (specific, measurable, appropriate, realistic and time-based). Activities—for each objective, include the major activities necessary to accomplish the objective. The activities should clearly describe what actions or steps will be taken to accomplish each objective (i.e. the “to-do” list). Activities should be grouped under the objective to which they pertain. __________________________________________________________________________ Page: 5 of 24 SA M P L E Budget Budget Detail for Pontiac Integrated Urgent Care - 2025 7/5/2024________________________________________________________________________________________________________________ Line Item Qty Rate Units UOM Total Amou nt 1.Salary & Wages Instructions : Select all the position titles or job descriptions required to staff the program. Enter the quantity and rate as average cost per FTE. Positions may also be entered with hourly rate information. Select the UOM (Unit of Measure) using the look-up icon as 'FTE'. Using Notes enter information to clarify the position description or the calculation of the positions salary and wages or fringe benefits as needed (i.e., if the employee is limited term and/or does not receive fringe benefits). This category includes compensation paid to permanent and part-time employees on the payroll of the Grantee who work in the program. Is reasonable for the services rendered and conforms to the established written policy of the Grantee consistently applied to both Federal and non-Federal activities. This category may include the cost of leave/paid time off (e.g., vacation, sick, holiday, bereavement, military) or it may be included as a fringe benefit, based on the Grantee’s written policy. See Section 2. It cannot be included in both categories and must be consistently budgeted and expensed for all Federally and non-Federally funded programs and activities of the Grantee. This category does not include personnel hired on a private contract basis or through a personnel service, contractual services, or professional fees. Consulting services, professional fees or personnel hired on a private contracting basis should be included in Contractual – Professional Services. 1. Accountant 2. Administrator 3. Analyst 4. Assistant 5. Attorney 6. Chief Executive Officer ________________________________________________________________________________________________________________ Page: 6 of 24 SA M P L E Budget Detail for Pontiac Integrated Urgent Care - 2025 7/5/2024________________________________________________________________________________________________________________ 7. Clerk 8. Data Entry/Coder 9. Consultant 10. Coordinator 11. Counselor 12. Case Manager 13. Case Worker 14. Customer Support 15. Director 16. Educator 17. Epidemiologist 18. Evaluator 19. Executive Director 20. Financial Analyst/Specialist 21. Field Coordinator 22. Financial Officer 23. Health Educator 24. Health Officer 25. Intern 26. Information Officer 27. Laboratory Technician 28. Lead Worker ________________________________________________________________________________________________________________ Page: 7 of 24 SA M P L E Budget Detail for Pontiac Integrated Urgent Care - 2025 7/5/2024________________________________________________________________________________________________________________ 29. Medical Personnel 30. Manager 31. Nurse 32. Nutritionist/Dietician 33. Outreach Worker 34. Program/Project Manager 35. Programmer 36. Physician 37. Principle Investigator 38. Planner 39. Researcher 40. Sanitarian 41. Secretary 42. Senior Analyst 43. Specialist 44. Student 45. Surveyor 46. Social Worker 47. Technician 48. Trainer 49. Volunteer 50. Web Developer ________________________________________________________________________________________________________________ Page: 8 of 24 SA M P L E Budget Detail for Pontiac Integrated Urgent Care - 2025 7/5/2024________________________________________________________________________________________________________________ 51. Other [ ] 2.Fringe Benefits Instructions : Enter composite rate for fringe benefit or select the applicable fringe benefits using the look-up icon for employees assigned to this program. Enter Composite Rate for fringe benefit or select the applicable fringe benefits using the look-up icon for employees assigned to this program. If selecting 'All Composite Rate' is includes the following fringe benefits; FICA, Unemployment Ins., Retirement, Health Ins., Life Ins., Visions Ins., Dental Ins., and Work Comp. If selecting 'Composite Rate', enter the specific fringe benefits, when using composite rate. Fringe benefits include, but are not limited to, the costs of leave/paid time off (e.g., vacation, sick, holiday, bereavement, military), employee insurance (e.g., employer paid portion of health, dental, vision, life), pensions, employer contribution to a retirement account, bonuses, health stipends in lieu of health insurance, unemployment, workers compensation, social security. The cost of leave/paid time off, and other taxable income (e.g., bonuses, health stipends in lieu of health insurance) may be included in salaries/wages, , . See Item 1 above. It cannot be included in both categories and must be consistently budgeted and expensed for all Federally and non-Federally funded programs and activities of the Grantee. The cost of fringe benefits is allowable provided they are reasonable and are required by law, or a Grantee-employee agreement or established in the Grantee’s written policy. Fringe benefit costs must be equitably allocated to all activities (Federal award activity and non-Federal award activity). See Title 2 CFR 200.431 for fringe benefit regulations. 1. All Composite Rate 2. Composite Rate 3. Dental Insurance 4. FICA 5. Hearing ________________________________________________________________________________________________________________ Page: 9 of 24 SA M P L E Budget Detail for Pontiac Integrated Urgent Care - 2025 7/5/2024________________________________________________________________________________________________________________ 6. Hospitalization 7. Life Insurance 8. Longevity 9. Retirement 10. Tuition Remissions 11. Unemployment 12. Vision Insurance 13. Worker's Compensation 14. Other [ ] 3.Employee Travel and Training Instructions : Enter cost of employee travel. Use only for travel costs of permanent and part-time employees assigned to the program. This category includes the cost of travel and training for full and part-time employees working in the program. This category does not include travel and training costs for personnel hired on a private contract basis or through a personnel service, for contractual services, or for volunteers. This category includes the cost of mileage, lodging, per diem, meals, tips, modes of transportation, approved registration fees for conferences, seminars, and other types of training related to the program. The costs must be consistent with the Grantee’s written policy and procedures to be allowable. See Title 2 CFR 200.474 for travel expense requirements. Specific detail should be stated in the space provided if the category exceeds 10% of the Total Expenditures. 1. Conference Registration ________________________________________________________________________________________________________________ Page: 10 of 24 SA M P L E Budget Detail for Pontiac Integrated Urgent Care - 2025 7/5/2024________________________________________________________________________________________________________________ 2. Air Fare 3. Lodging 4. Mileage [ ] 5. Per Diem [ ] 6. Lease Vehicle 7. Other [ ] 4.Supplies & Materials Instructions : Enter cost of supplies & materials. This category includes consumable and short-term items costing less than five thousand dollars ($5,000). Examples include office supplies, office furniture, computers, computer software, printers, printing, postage, janitorial supplies, educational supplies, medical supplies, etc. according to the requirements of the program. This category does not include the cost of supplies and materials related to operating a shelter or other emergency housing. Purchases of materials and supplies must be charged at the actual price, net of applicable credits. For budgeting purposes, when the Supplies and Materials line item budget will not exceed 10 percent of the total budgeted grant expenses, specific detail will not be required. Detail is required only when the Supplies and Materials line item budget will exceed 10 percent. Specific detail should be stated in the space provided if the category exceeds 10% of the Total Expenditures. 1. Clinical Supplies 2. Computer 3. Drugs/Pharmaceuticals ________________________________________________________________________________________________________________ Page: 11 of 24 SA M P L E Budget Detail for Pontiac Integrated Urgent Care - 2025 7/5/2024________________________________________________________________________________________________________________ 4. Educational Films 5. Educational Supplies 6. Formula 7. Office Furniture 8. Janitorial Supplies/Services 9. Medical Supplies 10. Office Supplies 11. Postage 12. Printing 13. Printer 14. Screening Supplies 15. Software 16. Vaccines 17. Other [ ] 5.Subawards – Subrecipient Services Instructions : Enter costs of subawards (including subrecipient agreements). Statements of work are required for agreements above $50,000 and must be attached. This category includes the cost of an agreement (subaward) between the Grantee and another organization for the purpose of carrying out a portion of the Grant program. A subaward is a subrecipient relationship Title 2 CFR 200.331states that a pass-through entity (in this case the Grantee) must make case by case determinations whether an agreement it makes for the disbursement of Federal funds casts the party receiving the funds in the role of a subrecipient or contractor. In determining whether an agreement casts the role of party receiving the Federal funds from the Grantee as a subrecipient or contractor, the substance of the relationship is more important than the form of the agreement. All characteristics listed below may not be present in all cases and the Grantee must use judgement when determining if the ________________________________________________________________________________________________________________ Page: 12 of 24 SA M P L E Budget Detail for Pontiac Integrated Urgent Care - 2025 7/5/2024________________________________________________________________________________________________________________ agreement is a subaward or a procurement contract. Subrecipient Characteristics A subaward is for the purpose of carrying out a portion of a Federal award and creates a Federal assistance relationship with the subrecipient. Characteristics of a subrecipient include: (1) In accordance with its agreement, uses the Federal awards to carry out a public purpose specified in authorizing statute, as opposed to providing goods and services for the benefit of the pass-through entity. (2) Is responsible for adherence to applicable Federal program requirements specified in the Federal award. (3) Has responsibility for programmatic decision making. (4) Determines who is eligible to receive what Federal assistance. (5) Has its performance measured in relation to whether objectives of the Federal program are met. 1. Subrecipient Agency [ ] 2. Other [ ] 6.Contractual - Professional Services Instructions : Enter contracts for professional and/or personnel services. Statements of work are required for contracts above $50,000 and must be attached. This category includes the costs of professional and personnel services rendered by members of a particular profession or possess a certain skill set and are not employees of the Grantee. This category includes the costs of services such as accounting, auditing, payroll, consulting, services, contract employees, etc. Grantees generally hire contract employees in place of part-time or full-time staff because of the need for specialized skills or budgetary reasons. ________________________________________________________________________________________________________________ Page: 13 of 24 SA M P L E Budget Detail for Pontiac Integrated Urgent Care - 2025 7/5/2024________________________________________________________________________________________________________________ The Grantee is not responsible for taxes, social security, workers compensation, unemployment, health benefits, sick or vacation time for contract employees. Travel expenses may be included when it is part of the contract terms between the Grantee and the contractor. Training expenses may be included when it is part of the contract terms between the Grantee and the contractor. 1. Accounting Services [ ] 2. Audit Services [ ] 3. Evaluation Services [ ] 4. Payroll Services [ ] 5. Subcontracting Agency [ ] 6. Other [ ] 7.Communications Instructions : Enter communication costs. This category includes the cost of telephone services (cell and/or land lines), hotline, data lines, internet services, cloud services, copy machine, and website necessary for the operation of the program, The cost of certain telecommunication and video surveillance services or equipment are prohibited in accordance with Title 2 CFR 200.216. For budgeting purposes, when the Communications line item budget will not exceed 10 percent of the total budgeted grant expenses, specific detail will not be required. Detail is required only when the Communications line item budget will exceed 10 percent. Specific detail should be stated in the space provided if the category exceeds 10% of the Total Expenditures. 1. Cellular Telephone Service 2. Cloud Services ________________________________________________________________________________________________________________ Page: 14 of 24 SA M P L E Budget Detail for Pontiac Integrated Urgent Care - 2025 7/5/2024________________________________________________________________________________________________________________ 3. Data Line 4. Fax Line 5. Hotline 6. Internet Services 7. Office Telephone Service 8. Video Conferencing Service 9. Website 10. Other [ ] 8.Grantee Rent Costs Instructions : Enter agency rent costs. This category includes the cost of rent/leases by the Grantee for space related to the operation of the program. This category does not include the cost of client rent assistance or equipment rentals/leases. Specific detail should be stated in the space provided if the category exceeds 10% of the Total Expenditures. 1. Rent/Lease 2. Other [ ] 9.Space Costs Instructions : Enter agency space costs. This category includes costs to maintain a facility related to the operation of the program. Costs include electricity, heating and air conditioning, maintenance and repairs, lawncare and snowplowing, janitorial services, insurance, security system, depreciation (when the space is owned by the Grantee), etc. These costs must be allocated equitably to all Federal and non-Federal activities related to the space. Shelter Expenses – The costs associated with operating a shelter. Includes such things as rent or depreciation, insurance, utilities, maintenance and repairs, snow removal, lawn care, trash removal, security system etc. ________________________________________________________________________________________________________________ Page: 15 of 24 SA M P L E Budget Detail for Pontiac Integrated Urgent Care - 2025 7/5/2024________________________________________________________________________________________________________________ Specific detail should be stated in the space provided if the category exceeds 10% of the Total Expenditures. 1. Building Insurance 2. Depreciation 3. Electricity 4. Heating and Air Conditioning 5. Lawncare 6. Maintenance and Repairs 7. Security System 8. Snow Removal 9. Other [ ] 10.Capital Expenditures - Equipment & Other Instructions : Enter a description of the equipment being purchased, enter number of units and the unit value. Title 2 CFR 200.1 defines capital assets as tangible or intangible assets used in operations having a useful life of more than one year which are capitalized in accordance with Generally Accepted Accounting Principles and includes: • Land, buildings (facilities), equipment, and intellectual property (including software) whether acquired by purchase, construction, manufacture, exchange, or through a lease accounted for as financial purchase under GASB or a finance lease under FASB. • Additions, improvements, modifications, replacements, rearrangements, reinstallations, renovations, or alterations to capital assets that materially increase their value or useful life. Please refer to Title 2 CFR 200.439(b) for rules of allowability for equipment and other capital expenditures. Title 2 CFR 200.436(d)(2) states that when computing depreciation the depreciation method used must reflect the pattern of consumption of asset during its useful life. • In the absence of clear evidence indicating that the expected consumption will be significantly greater in the early portions of its useful life, the straight-line method must be ________________________________________________________________________________________________________________ Page: 16 of 24 SA M P L E Budget Detail for Pontiac Integrated Urgent Care - 2025 7/5/2024________________________________________________________________________________________________________________ presumed to be the appropriate method. • Depreciation methods once used may not be changed unless approved by the cognizant agency. • The depreciation methods used to calculate depreciation for indirect rate purposes must be the same methods used by the non-Federal entity for its financial statements. Upon completing equipment purchase, equipment must be tagged and listed on the Equipment Inventory Schedule (see Attachment B.3) and submitted to the agreement’s contract manager with the final Financial Status Report. 1. Capital Expenditure: Improvements [ ] 2. Capital Expenditures: Other [ ] 3. Equipment: Communication System [ ] 4. Equipment: Computer Systems/Servers [ ] 5. Equipment: Lab Equipment [ ] 6. Equipment: Medical Equipment [ ] 7. Equipment: Vehicle [ ] 8. Other [ ] 11.Client Assistance - Rent Instructions : Enter client rental assistance. This category includes the cost of rental assistance provided for eligible clients in accordance with the program requirements. The Grantee must account for rental assistance separate from all other client assistance. Specific detail should be stated in the space provided if the category exceeds 10% of the Total Expenditures. 1. Client Rent 2. Other [ ] 12.Client Assistance - All Other Instructions : Enter costs for client assistance, excluding rental assistance. ________________________________________________________________________________________________________________ Page: 17 of 24 SA M P L E Budget Detail for Pontiac Integrated Urgent Care - 2025 7/5/2024________________________________________________________________________________________________________________ This category includes the costs of providing assistance for eligible clients in accordance with program requirements. The guidance below is not meant to be comprehensive and some costs may not be allowable for a particular program. It is the Grantee’s responsibility to budget and report expenses in accordance with the program requirements. Examples include: (1) Gift Cards/Prepaid Cards/E-Cards/Store Cards/Vouchers – The cost various types of purchase cards (e.g., gas, phone, food), vouchers (e.g., laundry vouchers for a local laundromat), and public transportation cards/tokens, etc. in accordance with program requirements. (2) Transportation – The cost of taxis, Uber, Lyft, etc. for eligible clients when necessary for the health and safety for eligible clients in accordance with program requirements. (3) Utilities – The costs associated with heat, electricity, water, etc. for eligible clients in accordance with program requirements. (4) Personal Care – The costs associated with food, formula, clothing, diapers, toiletries, medication, medical equipment, etc. for eligible clients in accordance with program requirements. (5) Safety – The cost of changing windows and doors or locks, cost of short-term alternative housing (e.g., hotel due to shelter capacity), security cameras, assistance for obtaining long-term housing for a victim (regardless of distance, based on safety needs) etc. for eligible clients in accordance with program requirements. (6) Other – The cost of assistance not specifically identified above for eligible clients in accordance with program requirements. Specific detail should be stated in the space provided if the category exceeds 10% of the Total Expenditures. 1. Emergency Financial Assistance 2. Gift/Prepaid/Store Cards/Vouchers 3. Personal Care 4. Relocation 5. Safety Costs ________________________________________________________________________________________________________________ Page: 18 of 24 SA M P L E Budget Detail for Pontiac Integrated Urgent Care - 2025 7/5/2024________________________________________________________________________________________________________________ 6. Shelter Expenses 7. Transportation (taxi, rideshare) 8. Utility Assistance 9. Other [ ] 13.Other Expense Instructions : Enter cost of other expenses. This cost category includes expenses not previously identified on other line items purchased for the operation of the program. If the Grantee will claim the DeMinimis Indirect rate, the Grantee’s accounting records must clearly identify the following excluded expenses which are included as Other Expenses for budget and FSR purposes and excluded when determining Total Modified Direct Costs. (1) Charges for Patient Care – Medical, social, and educational services to patients relating to prevention, diagnosis, and treatment. Includes medical fees, laboratory, pharmacy, and other health inpatient care, home care services, treatments, professional and consultation fees and related travel costs, transportation of patients including accompanying parents or guardians (or other escort), and for sundry related support such as meals and housing. (2) Participant Support Costs – Direct costs for such items for stipends or subsistence allowances, travel allowances, and registration fees paid to or on behalf of participants or trainees (not employees) in connection with conferences or training projects. 2 CFR 200.201 (3) Tuition Remission – Refers to ways that a college or university pays tuition costs for students. Includes tuition waivers and tuition payments. (4) Scholarships and Fellowships – A scholarship is generally an amount paid or allowed to a student at an educational institution for the purpose of study. A fellowship grant is generally an amount paid or allowed to an individual for the purpose of study or research. Specific detail should be stated in the space provided if the category exceeds 10% of the Total Expenditures. 1. Audit Services ________________________________________________________________________________________________________________ Page: 19 of 24 SA M P L E Budget Detail for Pontiac Integrated Urgent Care - 2025 7/5/2024________________________________________________________________________________________________________________ 2. Auto Insurance 3. External Consultant 4. Equipment Leasing 5. Fixed Unit Rate/Fee for Service 6. Honorarium 7. Incentives 8. Legal Fees 9. Membership 10. Meetings 11. Patient Care 12. Participant Support Costs 13. Scholarships/Fellowships 14. Subscriptions 15. Training/Conference 16. Other [ ] 14.Indirect Costs Instructions : Please reference the "Indirect Costs and Cost Allocation Plan Instructions" by clicking the "Show Documents". Please note that If “Federal Approval” is selected the agency’s Federal Indirect Approval Letter must be attached to the Agency’s profile in EGrAMS. Please note that if you selecting "De Minimis Rate" you must attach the B.4 - Budget De Minimis form. 1. Federal Approval [ ] 2. State Approval [ ] ________________________________________________________________________________________________________________ Page: 20 of 24 SA M P L E Budget Detail for Pontiac Integrated Urgent Care - 2025 7/5/2024________________________________________________________________________________________________________________ 3. Other Approval 4. De Minimis Rate [ ] 5. University Indirect Rate 15.Cost Allocation Plan Instructions : Please reference the "Indirect Costs and Cost Allocation Plan Instructions" by clicking the "Show Documents". 1. Cost Allocation Plan 2. Nonprofit CAP (pre-approved only) 3. Other Indirect Cost Distributions Totals ________________________________________________________________________________________________________________ Page: 21 of 24 SA M P L E Budget Summary for Pontiac Integrated Urgent Care - 2025 7/5/2024________________________________________________________________________________________________________________ Category Total Amount Narrative 1.Salary & Wages 2.Fringe Benefits 3.Employee Travel and Training 4.Supplies & Materials 5.Subawards – Subrecipient Services 6.Contractual - Professional Services 7.Communications 8.Grantee Rent Costs 9.Space Costs 10.Capital Expenditures - Equipment & Other 11.Client Assistance - Rent 12.Client Assistance - All Other 13.Other Expense 14.Indirect Costs 15.Cost Allocation Plan Totals SOURCE OF FUNDS Category Total Amount Cash Inkind Narrative 1.MDHHS State Agreement 2.Fees and Collections - 1st and 2nd Party 3.Fees and Collections - 3rd Party ________________________________________________________________________________________________________________ Page: 22 of 24 SA M P L E Budget Summary for Pontiac Integrated Urgent Care - 2025 7/5/2024________________________________________________________________________________________________________________ 4.Local 5.Non-MDHHS State Agreements 6.Federal 7.Other 8.In-Kind 9.Federal Cost Based Reimbursement Totals APPLICATIONS MUST BE SUBMITTED VIA EGrAMS. HANDWRITTEN APPLICATIONS WILL NOT BE CONSIDERED FOR FUNDING. ________________________________________________________________________________________________________________ Page: 23 of 24 SA M P L E Miscellaneous Miscellaneous for Pontiac Integrated Urgent Care - 2025 7/5/2024__________________________________________________________________________ 11.Supporting documentation, if required Please attach additional documents that are required by the Contract Manager. Attachment Title Attachment APPLICATIONS MUST BE SUBMITTED VIA EGrAMS. HANDWRITTEN APPLICATIONS WILL NOT BE CONSIDERED FOR FUNDING. __________________________________________________________________________ Page: 24 of 24 Last Revised date: 2/27/2024 1 MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES FISCAL QUESTIONNAIRE Agency Name: Click or tap here to enter text. Fiscal Year: Click or tap here to enter text. NOTE: Any question answered N/A must have an explanation in the comment’s column. Answer Comments A. Activities Allowed, Allowable Costs, Cost Principles, Accounting System and Controls A.1.Are grant funds only used on allowable activities and not on items prohibited by the laws, regulations, and provisions of each MDHHS contract and program? ☐ Yes ☐ No A.2.Are staff aware of the applicable cost principles in Title 2 CFR 200, Subpart E? ☐ Yes ☐ No A.3.Are staff aware of unallowable charges (e.g., alcoholic beverages, bad debts, contingency reserves, contributions and donations, fund raising, use allowances, etc.)? ☐ Yes ☐ No A.4.If costs are allocated to multiple funding sources, are they allocated in accordance with benefits received and comply with the cost principles and documented process? ☐ Yes ☐ No A.5.Does the Agency have written accounting policies and procedures for receipt and disbursement of funds, purchasing, and payment of expenses? ☐ Yes ☐ No A.6.Does the Agency have a financial management system that provides for identification of all Federal awards received and expended, and the Federal programs under which they were received? [Title 2 CFR 200.302(b)(1)] ☐ Yes ☐ No A.7 Does the financial management system provide a clear and accurate record of receipt and disbursement of grant funds with separate revenue and expense accounts for each separate program and agreement? ☐ Yes ☐ No A.8 Is the financial management system capable of tracking revenues and expenses by the MDHHS grant period when it differs from the Agency’s fiscal year? ☐ Yes ☐ No A.9 Does the Agency have written procedures for determining reasonableness, allocability, and allowability of costs in accordance with Title 2 CFR subpart E and the conditions of the Federal award? [Title 2 CFR 200.302(b)(7)] ☐ Yes ☐ No A.10 Does the Agency have an effective internal control system over Federal awards that provides reasonable assurance that the Agency manages Federal awards in compliance with Federal statutes, regulations, and the terms and conditions of the Federal awards; and these internal controls comply with guidance issued by the Comptroller General of the United States and the Committee of Sponsoring Organization of the Treadway Commission (COSO)? [Title 2 CFR 200.303(a)] ☐ Yes ☐ No A.11 Does the Agency evaluate and monitor its compliance with statutes, regulations, and the terms and conditions of Federal awards? [Title 2 CFR 200.303(c)] ☐ Yes ☐ No Last Revised date: 2/27/2024 2 MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES FISCAL QUESTIONNAIRE Agency Name: Click or tap here to enter text. Fiscal Year: Click or tap here to enter text. NOTE: Any question answered N/A must have an explanation in the comment’s column. Answer Comments A.12 Does the Agency use an automated accounting system with controls in place to limit access to authorized personnel only (e.g., access is limited by secure user ID and password, are roles based on least privilege? ☐ Yes ☐ No A.13 Does the Agency maintain a complete set of books that include a cash receipts journal, a cash disbursements journal or transaction/voucher listing, and general ledger? ☐ Yes ☐ No A.14 Does the general ledger include account titles, posting dates, descriptions of transactions, posting references, debit and credit amounts and balances? ☐ Yes ☐ No A.15 Does the Agency have a chart of accounts that is used by all programs/activities of the Agency? ☐ Yes ☐ No A.16 Does the accounting line detail enable reporting of MDHHS grant expenditures to compare easily with the MDHHS grant budget line items? ☐ Yes ☐ No A.17 Do the general ledger revenue and expense accounts for MDHHS grants agree with the reports (e.g., Financial Status Report or Statement of Expenditures, etc.)? ☐ Yes ☐ No A.18 Does the Agency follow Generally Accepted Accounting Principles (GAAP) to record financial information? ☐ Yes ☐ No A.19 Is the modified accrual (government) or accrual (nonprofit) basis of accounting used to record revenues and expenses? ☐ Yes ☐ No A.20 Are there clearly defined responsibilities for the following duties, including consideration for access and use within the automated accounting system? Indicate all that apply and identify the position title(s) responsible. ☐ Yes ☐ No a.Reconciliation of bank accounts a. Click or tap here to enter text. b.Approving invoices for payment b. Click or tap here to enter text. c.Approving time records c. Click or tap here to enter text. d.Payroll preparation d. Click or tap here to enter text. e.Approving payroll for payment e. Click or tap here to enter text. f.Mailing or delivering payroll checks f. Click or tap here to enter text. g.Opening mail g. Click or tap here to enter text. h.Preparing bank deposit slips h. Click or tap here to enter text. i.Making bank deposit i. Click or tap here to enter text. j.Posting receipts to the accounting system j. Click or tap here to enter text. k.Posting expenses to the accounting system k.Click or tap here to enter text. A.21 Is the person that approves invoices for payment (a) other than someone that requesting payment, and (b) knowledgeable about allowable and unallowable costs? ☐ Yes ☐ No Last Revised date: 2/27/2024 3 MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES FISCAL QUESTIONNAIRE Agency Name: Click or tap here to enter text. Fiscal Year: Click or tap here to enter text. NOTE: Any question answered N/A must have an explanation in the comment’s column. Answer Comments A.22 Does that person authorizing invoices for payment review original invoices and other supporting documentation? ☐ Yes ☐ No A.23 Are all expenditure payments supported by documentation and include (a) type of purpose of expense, (b) amount, (c) date service was provided, (e) date of invoice, and (f) programs to be charged? ☐ Yes ☐ No A.24 Are original invoices marked paid to prevent a duplicate payment? ☐ Yes ☐ No A.25 Do only persons authorized to prepare or supervise the preparation of checks has access to blank checks? ☐ Yes ☐ No A.26 Are all checks pre-numbered?☐ Yes ☐ No A.27 Are all voided checks retained?☐ Yes ☐ No A.28 Are all voided checks clearly marked as void?☐ Yes ☐ No A.29 Do all checks require two signatures?☐ Yes ☐ No A.30 Are there dollar threshold limitations when checks require only one signature? ☐ Yes ☐ No A.31 Do the Agency’s policies and procedures prohibit signing blank checks? ☐ Yes ☐ No A.32 Do the Agency’s policies and procedures prohibit checks to be made out to Cash? ☐ Yes ☐ No A.33 Are individuals (a) who sign checks, (b) have disbursement responsibilities, or (c) receipting responsibilities, properly bonded? ☐ Yes ☐ No A.34 Do the Agency’s policies and procedures describe when petty cash may be used, the dollar threshold, and documentation required, and a process to account for the petty cash fund? ☐ Yes ☐ No ☐ N/A Click or tap here to enter text. A.35 Are the accounting records current and balanced regularly? ☐ Yes ☐ No A.36 Are the Agency’s bank accounts reconciled monthly by someone who does not authorize transactions and/or are the reconciliations reviewed by management? ☐ Yes ☐ No A.37 Is the Agency current with filing payroll, unemployment, and filings with the Internal Revenue Service? ☐ Yes ☐ No A.38 Are the accounting records and confidential client records adequately protected in accordance with laws regarding privacy and confidentiality, and protected from fire and damage? [Title 2 CFR 200.303(e)] ☐ Yes ☐ No Last Revised date: 2/27/2024 4 MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES FISCAL QUESTIONNAIRE Agency Name: Click or tap here to enter text. Fiscal Year: Click or tap here to enter text. NOTE: Any question answered N/A must have an explanation in the comment’s column. Answer Comments A.39 Is source documentation (e.g., vouchers and original invoices, etc.) readily available to support amounts entered in IT systems and charged to MDHHS grants? ☐ Yes ☐ No A.40 When the accrual basis of accounting is used, are all costs reported to MDHHS actually incurred during the funding period and paid within the time period specified (i.e., reported in the proper grant year)? ☐ Yes ☐ No A.41 Do the Agency’s record retention policies comply with the contract provisions and Title 2 CFR 200.334? ☐ Yes ☐ No A.42 Does the Agency have back up policies and procedures to ensure that data can be retrieved in the event of system failure? ☐ Yes ☐ No A.43 Does the Agency’s accounting system have budgetary controls, by line item and total, to prevent excess expenses from being charged to funding sources? ☐ Yes ☐ No A.44 Does the Agency have written policies and procedures for management and the governing board to document its review of a functional budget compared to actual expenses by funding source and program? [Title 2 CFR 200.302(b)] ☐ Yes ☐ No A.45 Does the Agency have policies and procedures for management and the governing board to follow-up on budget variances when they occur? ☐ Yes ☐ No A.46 Does the governing board have an Audit and/or Finance Committee that convenes and communicates regularly with the governing board to assist in understanding and responding to adverse financial developments? ☐ Yes ☐ No A.47 Does the Agency have adequate controls over the financial management system to provide complete and accurate data processing (e.g., sequence checks, referential integrity checks, control/hash totals, range checks, run totals, reconciliations, etc.)? ☐ Yes ☐ No A.48 Does the Agency have procedures to identify and correct processing errors? ☐ Yes ☐ No A.49 Does the Agency’s financial management system produce logs or audit trails for all user activity, including system administrators and transaction processing? ☐ Yes ☐ No A.50 Can users modify the financial management system logs or audit trails? ☐ Yes ☐ No A.51 Are third party contractors used to provide accounting systems, processing, or functions? ☐ Yes ☐ No A.52 Are third party contracts or service level agreements in place? ☐ Yes ☐ No ☐ N/A Last Revised date: 2/27/2024 5 MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES FISCAL QUESTIONNAIRE Agency Name: Click or tap here to enter text. Fiscal Year: Click or tap here to enter text. NOTE: Any question answered N/A must have an explanation in the comment’s column. Answer Comments A.53 Are external audits performed of third-party contractors that provide accounting systems, processing, or functions? ☐ Yes ☐ No ☐ N/A Click or tap here to enter text. A.54 Are SSAE 18 reports of third-party contractors required and reviewed? ☐ Yes ☐ No ☐ N/A Click or tap here to enter text. A.55 Does the Agency have policies and procedures regarding updating or changing the automated financial management system? ☐ Yes ☐ No A.56 Does the Agency have a formal change management process in place to ensure data integrity? ☐ Yes ☐ No B. Personnel Costs B.1 Does the Agency have a documented process for allocating staff time among all programs and activities to accurately reflect personnel costs reported for each benefitting grant? ☐ Yes ☐ No B.2 Are personnel records supported by a system of internal control which provides reasonable assurance that personnel expenses are accurate, allowable, and properly allocated? [Title 2 CFR, 200.430(i)(1)(i)] ☐ Yes ☐ No B.3 Do personnel expense records reasonably reflect the TOTAL activity (i.e., time worked and paid time off) for which the employee is compensated by the Agency, not to exceed 100% of compensated activities? [Title 2 CFR 200.430(i)(1)(iii)] ☐ Yes ☐ No B.4 Do personnel expense records support distribution of an employee’s salary and wages among specific activities or cost objectives if the employee works on more than one Federal award; a Federal award and a non-Federal award; an indirect cost activity and a direct cost activity; two or more indirect cost categories which are allocated using different allocation bases; or an unallowable activity and a direct or indirect cost activity? [Title 2 CFR 200.430(i)(1)(vii)] ☐ Yes ☐ No B.5 If budget estimates (determined before services are performed) are used for interim accounting purposes for allocating and reporting personnel costs, are the following in place: a. The system for establishing the estimates produces reasonable approximations of the activity actually performed? b. Significant changes in the corresponding work activity are identified and entered into the records in a timely manner? c. The system of internal controls includes processes to review after-the-fact activity in comparison to the budget estimates, with adjustments to ensure the ☐ Yes ☐ No ☐ N/A Click or tap here to enter text. Last Revised date: 2/27/2024 6 MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES FISCAL QUESTIONNAIRE Agency Name: Click or tap here to enter text. Fiscal Year: Click or tap here to enter text. NOTE: Any question answered N/A must have an explanation in the comment’s column. Answer Comments final amount charged to the Federal award is accurate, allowable, and properly allocated? [Title 2 CFR 200.430(i)(1)(viii)] B.6 For local governments and Indian Tribes using substitute processes or systems (other than those described in Title 2 CFR 200.430(i)(1) for allocating salaries and wages to Federal awards, such as but not limited to, random moment sampling, rolling time studies, case counts, or other quantifiable measures of work performed, is the substitute system approved by the cognizant agency for indirect costs? [Title 2 CFR 200.430(i)(5)] ☐ Yes ☐ No ☐ N/A Click or tap here to enter text. B.7 Do personnel positions charged to the grant generally conform to positions in the MDHHS budget?☐ Yes ☐ No B.8 Are attendance records maintained to monitor leave usage? ☐ Yes ☐ No B.9 Do supervisors approve leave time taken?☐ Yes ☐ No B.10 Does the Agency have a written Personnel Policy?☐ Yes ☐ No B.11 Are fringe benefits, in the form of employer expenses for employee health, life, unemployment, and workers compensation insurance, charged based on actual costs incurred, and supported by invoices? ☐ Yes ☐ No B.12 Are fringe benefits, in the form of regular compensation paid to employees during periods of authorized absences from the job, and employer contributions for social security, insurance, and pension costs, allocated equitably to all related activities? ☐ Yes ☐ No B.13 Are fringe benefit costs allocated on a per person basis based on hours worked in the program? ☐ Yes ☐ No ☐ N/A Click or tap here to enter text. B.14 Are total fringe benefit costs allocated based on the percentage of total salaries and wages attributable to the program? ☐ Yes ☐ No ☐ N/A Click or tap here to enter text. B.15 Does the Agency have a documented fringe benefit policy which includes all fringe benefits? [Title 2 CFR 200.431(a)] ☐ Yes ☐ No C. Travel Costs C.1 Does the Agency have written travel policies and procedures defining reasonable limits for hotel and meal reimbursements, mileage rates, unallowable costs, and documentation requirements? [Title 2 CFR 200.475(a)] ☐ Yes ☐ No Last Revised date: 2/27/2024 7 MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES FISCAL QUESTIONNAIRE Agency Name: Click or tap here to enter text. Fiscal Year: Click or tap here to enter text. NOTE: Any question answered N/A must have an explanation in the comment’s column. Answer Comments C.2 Is travel charged to MDHHS grants supported by employee travel vouchers that include the purpose of travel, period covered, destination, departure and arrival times, with appropriate documentation? [Title 2 CFR 200.475(b)(1) requires documentation that justifies participation of the individual is necessary to the Federal award] ☐ Yes ☐ No D. Space Costs D.1 Agency Owned Buildings – Is space based on depreciation plus actual operating and maintenance costs with NO use allowance? ☐ Yes ☐ No ☐ N/A Agency does not own buildings. D.2 Agency Rented Buildings – Is the space cost supported by a current signed lease agreement? ☐ Yes ☐ No ☐ N/A Agency does not rent space. D.3 Is space cost allocated to all benefitting programs by square footage used by each program or another consistently applied allocation base? ☐ Yes ☐ No ☐ N/A Space costs are not funded with MDHHS funded grants. D.4 Does the Agency have a documented written space cost policy and procedure?☐ Yes ☐ No ☐ N/A Space costs are not funded with MDHHS funded grants. E. Contractual Costs E.1 Does the Agency have a current executed contract for each contractor? If N/A, proceed to Section F. ☐ Yes ☐ No ☐ N/A No contractual costs are funded with MDHHS funded grants. E.2 Do the contracts contain the applicable provisions described in Title 2 CFR Appendix II? ☐ Yes ☐ No E.3 Are contractor charges supported by detailed billings that include type and amount of services/goods provided rather than only stating For Services Rendered? ☐ Yes ☐ No E.4 Are contract billings reviewed prior to payment to ensure consistency with the contract terms and objectives? ☐ Yes ☐ No F. Indirect Costs F.1 Are indirect costs charged to MDHHS programs (e.g., agency-wide administration, division level administration, county/city central services, nursing supervision, general nursing, etc.)? ☐ Yes ☐ No F.2 If charging indirect costs to the MDHHS, is the methodology being consistently used for all grant awards (MDHHS and other funding sources) in accordance with Title 2 CFR Part 200? ☐ Yes ☐ No Last Revised date: 2/27/2024 8 MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES FISCAL QUESTIONNAIRE Agency Name: Click or tap here to enter text. Fiscal Year: Click or tap here to enter text. NOTE: Any question answered N/A must have an explanation in the comment’s column. Answer Comments F.3 Select the indirect methodology used: a. A DeMinimis rate of 10% of modified total direct costs. ☐ b. A Federally approved indirect cost rate negotiated between the Agency and the Federal government. ☐ c. A rate negotiated between MDHHS and the Agency. ☐ d. A rate approved by another Department of the State of Michigan and accepted via contract by MDHHS. ☐ e. Actual indirect costs allocated in accordance with the Agency’s documented cost allocation plan which complies with the provisions of 2 CFR Part 200 (e.g., based on a pro rate share of personnel costs, total direct costs of the benefitting programs, etc.). ☐ f. Indirect costs not consistently applied to all awards and benefitting activities using one methodology. Explain in comments column. ☐ Click or tap here to enter text. F.4 Does the Agency comply with the indirect cost rate/cost allocation plan documentation that provides a fair and equitable distribution of indirect costs to all Agency programs and activities that benefit from the indirect expenses in accordance with 2 CFR Part 200 (e.g., based on a pro rate share of personnel costs, total direct costs of the benefitting programs, etc.)? ☐ Yes ☐ No F.5 Does the Agency comply with the indirect cost rate/cost allocation plan documentation and certification requirements in accordance with the appropriate appendix of 2 CFR Part 200? ▪Appendix III – Institutions of Higher Education ▪Appendix IV – Nonprofit Organizations ▪Appendix V – Local Governments and Indian Tribe- Wide Central Services Cost Allocation Plan ▪Appendix VI – Local Government and Indian Tribe Indirect Cost Proposals ☐ Yes ☐ No F.6 Which of the costs are included in the Agency-wide administration cost pool and allocated as indirect costs. a. Salaries/Wages/Fringe Benefit of Adm Staff ☐ b. Data Management ☐ c. Space Costs ☐ d. Communication Costs ☐ e. Equipment Depreciation ☐ f. Central Service Cost Allocation Plan (County/City)☐ g. Other (describe)☐ Click or tap here to enter text. Last Revised date: 2/27/2024 9 MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES FISCAL QUESTIONNAIRE Agency Name: Click or tap here to enter text. Fiscal Year: Click or tap here to enter text. NOTE: Any question answered N/A must have an explanation in the comment’s column. Answer Comments F.7 Describe the indirect rate computation and methodology for allocating Agency-wide costs. Click or tap here to enter text. F.8 Are any other indirect costs (e.g., nursing supervision, general nursing, other) charged to MDHHS grants. If yes, please describe the cost and how they are allocated to the benefitting MDHHS grants and other benefitting Agency programs and activities. ☐ Yes ☐ No Click or tap here to enter text. G. Cash Management G.1 For programs funded by MDHHS on a reimbursement basis, are costs paid for by the Agency before reimbursements are requested from MDHHS? ☐ Yes ☐ No ☐ N/A Click or tap here to enter text. G.2 For programs funded by MDHHS on a reimbursement basis, does the Agency have provisions in place for timely submission of requests for reimbursement? ☐ Yes ☐ No ☐ N/A Click or tap here to enter text. G.3 If MDHHS advances funds to the Agency for any programs, does the Agency have procedures to ensure that time elapsed between the pre-payment (advance) and disbursements are minimized? [2 CFR 200.305(b)] ☐ Yes ☐ No ☐ N/A Click or tap here to enter text. H. Equipment and Supplies H.1 If MDHHS grant funds were used to purchase equipment, were the items purchased specifically approved in the MDHHS original or amended budget? ☐ Yes ☐ No H.2 Are the equipment purchases supported by approved invoices? ☐ Yes ☐ No H.3 Do the Agency’s procedures designate the person(s) authorized to approve equipment purchases? Identify the position title(s) in the comments column. ☐ Yes ☐ No Click or tap here to enter text. H.4 Does the Agency maintain inventory records (for equipment costing over $5,000), as well as adequate safeguards over government-financed property and equipment including an inventory every two years? [2 CFR 200.313(d)(1),(2),(3)] ☐ Yes ☐ No H.5 Does the Agency maintain equipment inventory records that provide the following detail in accordance with 2 CFR 200.313(d)(1) requirements? Check all that apply to your Agency. ☐ Yes ☐ No a. Item Description ☐ b. Serial Number ☐ c. Cost ☐ d. Acquisition and Disposal Dates ☐ e. Location/Responsible Program ☐ f. Funding Source (including the FAIN)☐ g. Tag Number ☐ Last Revised date: 2/27/2024 10 MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES FISCAL QUESTIONNAIRE Agency Name: Click or tap here to enter text. Fiscal Year: Click or tap here to enter text. NOTE: Any question answered N/A must have an explanation in the comment’s column. Answer Comments H.6 Are MDHHS grant-funded supplies maintained in a secure location with access limited to applicable program staff? ☐ Yes ☐ No H.7 Are there controls in place to prevent unauthorized consumption of MDHHS grant-funded supplies? ☐ Yes ☐ No H.8 Does the Agency maintain a perpetual inventory of MDHHS grant-funded supplies, and perform periodic physical inventories of grant supplies? ☐ Yes ☐ No H.9 If yes, how often are the physical inventories performed? Click or tap here to enter text. I. Matching, Level of Effort, Earmarking I.1 Does the Agency’s financial report to MDHHS include the required match? ☐ Yes ☐ No ☐ N/A Click or tap here to enter text. Click or tap here to enter text. I.2 Is the reported match from allowable sources and comply with the requirements specified in 2 CFR 200.306(b)? ☐ Yes ☐ No ☐ N/A Click or tap here to enter text. I.3 Does the Agency have procedures in place to ensure required levels of effort are maintained? ☐ Yes ☐ No ☐ N/A Click or tap here to enter text. I.4 Were required levels of effort maintained? If no, explain in comments column. ☐ Yes ☐ No ☐ N/A Click or tap here to enter text. Click or tap here to enter text. I.5 Has the Agency adhered to all earmarks established by MDHHS grants? (e.g. Women’s Specialty Services target; maximum amount or percentage for program development and coordination activities; a minimum amount or percentage for services related to access, in- home services, and legal assistance; etc.) If no, explain in comments column. ☐ Yes ☐ No ☐ N/A Click or tap here to enter text. J. Procurement J.1 Does the Agency comply with the General Procurement Standards contained in 2 CFR 200.318, which include, but are not limited to the following? •The non-Federal entity must have and use documented procurement procedures, consistent with State, local, and tribal laws and regulations and the standards of this section, for the acquisition of property or services required under a Federal award or subaward. The non- Federal entity’s documented procedures must conform to the procurement standards identified in 2 CFR 200.317 through 200.327. ☐ Yes ☐ No •Maintaining oversight to ensure that contractors perform in accordance with the terms, conditions, and specifications of their contracts or purchase orders? ☐ Yes ☐ No Last Revised date: 2/27/2024 11 MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES FISCAL QUESTIONNAIRE Agency Name: Click or tap here to enter text. Fiscal Year: Click or tap here to enter text. NOTE: Any question answered N/A must have an explanation in the comment’s column. Answer Comments •Maintaining written standards of conduct covering conflicts of interest and governing the performance of its employees engaged in the selection, award, and administration of contracts? ☐ Yes ☐ No •Awarding contracts only to responsible contractors possessing the ability to perform successfully under the terms and conditions of a proposed procurement? ☐ Yes ☐ No •Maintaining records sufficient to detail the history of procurement including the rationale for the method of procurement, selection of contract type, contractor selection or rejection, and the basis for the contract price? ☐ Yes ☐ No J.2 Does the Agency conduct all procurement transactions in a manner providing full and open competition consistent with the standards of 2 CFR 200.319? ☐ Yes ☐ No J.3 Does the Agency have written procedures for procurement transactions ensuring that all solicitations incorporate a clear and accurate description of the technical requirements for the material, product, or service to be procured; all requirements which the offerors must fulfill; and all other factors to be used in evaluating bids or proposals? [2 CFR 200.319(d)] ☐ Yes ☐ No J.4 Does the Agency comply with the following allowed methods of procurement and requirements for each (including establishing appropriate thresholds) as specified in 2 CFR 200.320? a. Micro-purchases (generally less than or equal to $10,000 without quotes if price is reasonable) b. Small purchase procedures (generally less than $250,000 with quotes from adequate sources) c. Sealed bids d. Competitive proposals e. Non-competitive procurement ☐ Yes ☐ No K. Suspension and Debarment K.1 Did the Agency verify that subcontractors and subrecipients under covered transactions (procurement contracts for goods and services under a grant or cooperative agreement that are expected to equal or exceed $25,000, and all subawards to subrecipients irrespective of award amount) are not suspended or debarred or otherwise excluded? Note: Verification may be accomplished by checking the System for Award Management for excluded parties maintained by the General Services Administration at www.sam.gov, collecting a certification from the entity, ☐ Yes ☐ No ☐ N/A Click or tap here to enter text. Click or tap here to enter text. Last Revised date: 2/27/2024 12 MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES FISCAL QUESTIONNAIRE Agency Name: Click or tap here to enter text. Fiscal Year: Click or tap here to enter text. NOTE: Any question answered N/A must have an explanation in the comment’s column. Answer Comments or adding a clause or condition to the covered transaction with that entity per 2 CFR 180.300. L. Program Income L.1 Does the Agency have program income (fees and collections)? ☐ Yes ☐ No If no, proceed to Section M, Reporting. L.2 Is program income (fees and collections) billed on a sliding fee scale? ☐ Yes ☐ No L.3 Does the fee scale conform to applicable poverty guidelines? ☐ Yes ☐ No L.4 Are duplicate receipt slips prepared for every receipt, and a copy given to the client? ☐ Yes ☐ No L.5 Are all receipts recorded promptly and deposited daily or at appropriate intervals? ☐ Yes ☐ No L.6 If receipts must be kept overnight, are they adequately safeguarded? ☐ Yes ☐ No L.7 Is all MDHHS grant program income revenue posted to separate program revenue accounts? ☐ Yes ☐ No L.8 Are duplicate deposit slips prepared?☐ Yes ☐ No L.9 Are deposit slips stamped by the bank or treasurer’s office and checked against records of receipt? ☐ Yes ☐ No L.10 Does the Agency use program income for current costs, and deduct program income from total allowable costs to determine the net allowable costs [2 CFR 200.307(e)]? ☐ Yes ☐ No M. Reporting M.1 Are financial reports (e.g. Financial Status Reports, Statement of Expenditures) submitted timely to MDHHS? ☐ Yes ☐ No M.2 Do financial reports to MDHHS include actual costs, and not budgeted amounts? ☐ Yes ☐ No M.3 Do financial reports to MDHHS include costs in the appropriate line item categories? ☐ Yes ☐ No N. Subrecipient Monitoring and Management N.1 Does the Agency act as a pass-through entity and enter into subaward agreements related to the subawards passed through from MDHHS to the Agency? ☐ Yes ☐ No If no, proceed to Section O, Policies and Procedures. N.2 Does the Agency identify every subaward to subrecipients as a subaward and include the following required information [2 CFR 200.332(a)(1)]? Check those that the Agency includes in its subaward agreement(s). a. Subrecipient’s unique identifier ☐ b. Federal award identification number ☐ Last Revised date: 2/27/2024 13 MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES FISCAL QUESTIONNAIRE Agency Name: Click or tap here to enter text. Fiscal Year: Click or tap here to enter text. NOTE: Any question answered N/A must have an explanation in the comment’s column. Answer Comments c. Federal award date ☐ d. Subaward period of performance start and end dates ☐ e. Subaward budget period start and end dates ☐ f. Total amount of Federal award ☐ g. Federal award project description ☐ h. Name of Federal awarding agency, pass- through entity, and contract information for awarding official ☐ i. Assistance Listing number and name ☐ j. Whether the award is research and development ☐ k. Indirect cost rate ☐ N.3 Does the Agency communicate all requirements imposed on the subrecipient, including requirements imposed by MDHHS, so that the Federal award is used in accordance with Federal statutes, regulations and the terms and conditions of the Federal award? [2 CFR 200.332(a)(2)] ☐ Yes ☐ No N.4 Do the Agency subawards with subrecipients include a requirement that the subrecipient permit the pass- through entity and auditors to have access to the subrecipient’s records and financial statements as necessary? [2 CFR 200.332(a)(5)] ☐ Yes ☐ No N.5 Does the Agency evaluate each subrecipient’s risk of noncompliance with Federal statutes, regulations, and the terms and conditions of the subaward for purposes of determining the appropriate subrecipient monitoring? [2 CFR 200.332(b)] ☐ Yes ☐ No N.6 Does the Agency monitor the activities of subrecipients to ensure that the subawards are used for authorized purposes, in compliance with Federal statutes, regulations, and the terms and conditions of the subawards; and that subaward performance goals are achieved? [2 CFR 200.332(d)] ☐ Yes ☐ No N.7 Does the Agency monitor the subrecipients with on-site reviews? ☐ Yes ☐ No N.8 Does the Agency monitor the subrecipients with a financial review checklist? ☐ Yes ☐ No N.9 Does the Agency monitor the subrecipients with any other checklists or procedures? ☐ Yes ☐ No N.10 Does the Agency review financial and performance reports of the subrecipients? [2 CFR 200.332(d)(1)] ☐ Yes ☐ No N.11 Are subrecipient’s financial reports or billing reports reviewed by the Agency for budgetary compliance and allowable costs before reimbursing the subrecipients? ☐ Yes ☐ No Last Revised date: 2/27/2024 14 MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES FISCAL QUESTIONNAIRE Agency Name: Click or tap here to enter text. Fiscal Year: Click or tap here to enter text. NOTE: Any question answered N/A must have an explanation in the comment’s column. Answer Comments N.12 Does the Agency verify that each subrecipient’s financial reports or billings report actual expenses and revenues, and not budgeted amounts? ☐ Yes ☐ No N.13 Does the Agency verify that each subrecipient’s time documentation for volunteer services used to match requirements? ☐ Yes ☐ No ☐ N/A No volunteer time used for match. N.14 Does the Agency test program income reported by subrecipients for accuracy and completeness? ☐ Yes ☐ No N.15 Does the Agency verify that its subrecipients are audited as required by Title 2 CFR 200, Subpart F, when it is expected that the subrecipient’s Federal awards from all funding sources during the subrecipient’s fiscal year exceed the $750,000 threshold that requires a Single Audit? [Title 2 CFR, 200.332(f)] ☐ Yes ☐ No N.16 Does the Agency receive and review its subrecipients’ Single Audit reports, if applicable?☐ Yes ☐ No ☐ N/A Subrecipients do not meet the threshold for a single audit. Proceed to Section O, Policies and Procedures. N.17 Does the Agency follow-up to ensure its subrecipients take timely and appropriate action on all deficiencies pertaining to the Federal awards provided by the Agency that are detected through audits, on-site reviews, and receive written confirmation from the subrecipient, highlighting the status of corrective actions to address the deficiencies? [2 CFR 200.332(d)(2)] ☐ Yes ☐ No N.18 Does the Agency issue management decisions which pertain to deficiencies provided by the Agency to the subrecipient? [2 CFR 200.332(d)(3)] ☐ Yes ☐ No N.19 Does the Agency issue its management decisions within six months of receiving the subrecipient’s audit report? ☐ Yes ☐ No O. Policies and Procedures O.1 Does the Agency have a documented Confidentiality Policy? [Title 2 CFR 200.303(e)] ☐ Yes ☐ No O.2 Does the Agency maintain written standards of conduct covering conflicts of interest for the action of its employees engaged in the selection, award, and administration of contracts if there is a real or apparent conflict of interest? [Title 2 CFR, 200.318(c)(1) and (2)] ☐ Yes ☐ No O.3 Does the Agency have a written procedure to disclose, in writing, any potential conflict of interest to MDHHS? [Title 2 CFR 200.112] ☐ Yes ☐ No Last Revised date: 2/27/2024 15 Name and Title of Authorized Representative Click or tap here to enter text. Email Address Click or tap here to enter text. Date Click or tap here to enter text. Signature FOR MDHHS USE ONLY Evaluator Name Click or tap here to enter text. Evaluator Title Click or tap here to enter text. Date Click or tap here to enter text. MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES FISCAL QUESTIONNAIRE Agency Name: Click or tap here to enter text. Fiscal Year: Click or tap here to enter text. NOTE: Any question answered N/A must have an explanation in the comment’s column. Answer Comments O.4.Does the Agency have written procedures for determining the allowability of costs in accordance with Title 2 CFR Subpart E and the terms and conditions of the Federal award? [Title 2 CFR 200.302(b)(7)] ☐ Yes ☐ No O.5 Does the Agency have written procedures for managing equipment (including replacement), whether acquired in whole or in part under a Federal award, until disposition takes place? [Title 2 CFR 200.313(d)] ☐ Yes ☐ No O.6 Does the Agency have written policies which include fringe benefits offered to employees to ensure expenses are allowed? [Title 2 CFR 200.431(a)] ☐ Yes ☐ No O.7 Does the Agency have a written travel policy that includes all types of expenses (e.g., lodging, meals, mileage, modes of transportation, etc.) that are reimbursable by the Agency when an employee is traveling for the benefit of the Federal program? [Title 2 CFR 200.475(a)] ☐ Yes ☐ No O.8 Does the Agency have a written Whistleblower policy and procedure? [41 U.S.C. 4712] ☐ Yes ☐ No O.9 Does the Agency have a written procedure to notify MDHHS within one business day after discovering any unauthorized use or disclosure of confidential information? ☐ Yes ☐ No O.10 Does the Agency have a written HIPAA policy and procedure? ☐ Yes ☐ No ☐ N/A O.11 Does the Agency have a written policy and procedure to immediately report breaches of protected health data to MDHHS? ☐ Yes ☐ No ☐ N/A Last Revised date: 2/27/2024 16 MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES Indirect Costs and Cost Allocation Plan Instructions Effective for Agreements beginning on or after 10/01/2024 1 05/08/2024 General and Administrative Indirect Expenses 1. DeMinimis Rate a. Any non-Federal entity that does not have a negotiated rate, may elect to charge a de minimis rate of 15% of modified total direct costs. No documentation is required to justify the 15% de minimis indirect cost rate. If chosen, this methodology once elected must be used consistently for all Federal awards until such time the non-Federal entity chooses to negotiate for a rate, which the non-Federal entity may apply to do so at any time. See Title 2 CFR 200.414(f). b. Modified Total Direct Costs (MTDC) means all direct salaries and wages, applicable fringe benefits, materials and supplies, services, travel, up to the first $50,000 of each subaward (regardless of the performance period of the subawards under the award). MTDC excludes equipment, capital expenditures, charges for patient care, rental costs, tuition remission, scholarships and fellowships, participant support costs, and the portion of each subaward in excess of $50,000. Other items may only be excluded when necessary to avoid a serious inequity in the distribution of indirect costs, and with the approval of the cognizant agency for indirect costs. c. When a grantee selects to utilize the DeMinimis Indirect rate, it must be applied to all Federal awards, whether funded by MDHHS or by other sources. 2. Approved Federal Indirect Rate a. Governmental Grantees receiving more than $35 million in direct Federal awards are required to have an approved indirect cost rate from a Federal cognizant agency. Governmental Grantees are defined as State and Local governments, and Indian Tribes. b. Governmental and nonprofit Grantees which have received an approved indirect rate from its Federal cognizant agency must provide the Federal approval letter. c. A nonprofit may have a Federal approved indirect rate although it is not common. d. See Title 2 CFR Part 200 Appendix VII – State and Local Governments Appendix IV – Nonprofit Organizations 3. University Indirect Rate a. Federal Regulations: Title 2 CFR 200, Appendix III, C.2., states indirect costs must be distributed to applicable Federal awards and other benefitting activities within each major function on the basis of MTDC. MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES Indirect Costs and Cost Allocation Plan Instructions Effective for Agreements beginning on or after 10/01/2024 2 05/08/2024 Title 2 CFR 200, Appendix III, C.8., states administrative costs charged to Federal awards must be limited to 26% of MTDC for the total of General Administration and General Expenses. Title 2 CFR 200.1 defines MTDC as all direct salaries and wages, applicable fringe benefits, materials and supplies, services, travel, and up to the first $50,000 of each subaward (regardless of the period of performance of the subawards under the award). MTDC excludes equipment, capital expenditures, charges for patient care, rental costs, tuition remission, scholarships and fellowships, participant support costs and the portion of each subaward in excess of $50,000. Other items may only be excluded when necessary to avoid a serious inequity in the distribution of indirect costs, and with the approval of the cognizant agency for indirect costs. b. Guidance: The following establishes a single indirect standardized rate for the Department’s grants with State public-funded universities: Indirect costs will be allowed up to and not to exceed 26% of MTDC for the total of General Administration and General Expenses per the federal guidelines for all on grants regardless the source of funds (i.e. Federal, State, Private). 4. Other Department Approved Indirect Rate a. In some cases, a department of the State of Michigan (e.g. Department of Education) may approve an indirect rate. b. The Grantee must provide the approval letter which identifies the rate and what the rate is applied to (e.g., total direct expenses, salaries and wages, modified total direct costs, etc.) 5. County-City Central Services Cost Allocation Plan a. This category includes the allocation of central services costs allocated to the program. b. Central service departments are within the county or city government that exist to provide support services to other operating departments within that unit of government. c. Examples of central service departments include finance, accounting, facilities maintenance, information technology, human resources, purchasing, motor pools, etc. d. All costs and data used the distribute the costs included in the plan must be supported by formal accounting and other records that support the propriety of the costs assigned to Federal awards. e. Each central service cost allocation plan is required to be certified by the local government. f. See Title 2 CFR Part 200 Appendix V, State/Local Governmentwide Central Service Cost Allocation Plans for specific requirements. MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES Indirect Costs and Cost Allocation Plan Instructions Effective for Agreements beginning on or after 10/01/2024 3 05/08/2024 6. Other Indirect Cost Distributions a. This category includes various contributing activity costs to appropriate program areas based on a documented allocation methodology in accordance with Title 2 CFR 200. b. This category is generally associated with governmental entities that utilize a City-County Central Services Plan. Version: Standard 1 MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES FY 24/25 AGREEMENT ADDENDUM A 1. This addendum adds the following section to Part I and Renumbers existing 11 Special Certification to 12 and existing 12 Signature Section to 13: Part I 11. Agreement Exceptions and Limitations Notwithstanding any other term or condition in this Agreement including, but not limited to, any provisions related to any services as described in the Annual Action Plan, any Contractor (Oakland County) services provided pursuant to this Agreement, or any limitations upon any Department funding obligations herein, the Parties specifically intend and agree that the Contractor may discontinue, without any penalty or liability whatsoever, any Contractor services or performance obligations under this Agreement when and if it becomes apparent that State or Department funds for any such services will be no longer available. Notwithstanding any other term or condition in this Agreement, the Parties specifically understand and agree that no provision in this Agreement shall operate as a waiver, bar or limitation of any kind, on any legal claim or right the Contractor may have at any time under any Michigan constitutional provision or other legal basis (e.g., any Headlee Amendment limitations) to challenge any State or Department program funding obligations; and, the parties further agree that no term or condition in this Agreement is intended and no such provision shall be argued to state or imply that the Contractor voluntarily assumed or undertook to provide any services as described in the Annual Action Plan, and thereby, waived any rights the Contractor may have had under any legal theory, in law or equity, without regard to whether or not the Contractor continued to perform any services herein after any State or Department funding ends. 2. This addendum modifies the following sections of Part II, General Provisions: Part II I. Responsibilities-Grantee J. Software Compliance. This section will be deleted in its entirety and replaced with the following language: Version: Standard 2 The Michigan Department of Health and Human Services and the County of Oakland will work together to identify and overcome potential data incompatibility problems. III. Assurances A. Compliance with Applicable Laws. This first sentence of this paragraph will be stricken in its entirety and replace with the following language: The Contractor will comply with applicable Federal and State laws, and lawfully enacted administrative rules or regulations, in carrying out the terms of this agreement. M. Health Insurance Portability and Accountability Act. The provisions in this section shall be deleted in their entirety and replaced with the following language: The Grantee agrees that it will comply with the Health Insurance Portability and Accountability Act of 1996, and the lawfully enacted and applicable Regulations promulgated there under. P. Grant Data 1. Grant Data. The Department’s and Grantee’s data (“Grant Data,” which will be treated by the Parties as Confidential Information) includes: (a) the Department’s data, user data, and any other data collected, used, processed, stored, or generated as the result of this Agreement; (b) personally identifiable information (“PII“) collected, used, processed, stored, or generated as the result of this Agreement, including, without limitation, any information that identifies an individual, such as an individual’s social security number or other government-issued identification number, date of birth, address, telephone number, biometric data, mother’s maiden name, email address, credit card information, or an individual’s name in combination with any other of the elements here listed; and, (c) protected health information (“PHI”) collected, used, processed, stored, or generated as the result of this Agreement, which is defined under the Health Insurance Portability and Accountability Act (HIPAA) and its related rules and regulations. 2. Grantee Use of Grant Data. Grantee must: (a) keep and maintain Grant Data, using such degree of care as is Version: Standard 3 appropriate and consistent with its obligations as further described in this Agreement and applicable law to avoid unauthorized access, use, disclosure, or loss; (b) use and disclose Grant Data solely and exclusively for the purpose of providing the activities described in the Statement of Work, such use and disclosure being in accordance with this Agreement, any applicable Statement of Work, and applicable law; (c) keep and maintain Grant Data in the continental United States and (d) not sell, rent, or commercially exploit Grant Data. Grantee's misuse of Grant Data may violate state or federal laws, including but not limited to MCL 752.795. 3. Extraction of Grant Data. Grantee must, within a reasonable timeframe of the Department’s request, provide the Department, an extract of the Grant Data in the format agreed upon by the Department and Grantee. 4. Backup and Recovery of Grant Data. Grantee is responsible for maintaining a backup of Grant Data and for an orderly and timely recovery of such data. 5. Loss or Compromise of Data. In the event of any act, error or omission, negligence, misconduct, or breach on the part of Grantee that compromises or is suspected to compromise the security, confidentiality, or integrity of Grant Data or the physical, technical, administrative, or organizational safeguards put in place by Grantee that relate to the protection of the security, confidentiality, or integrity of Grant Data, Grantee must work with the Department to comply with all applicable laws regarding such an incident. 6. Surrender of Confidential Information upon Termination. Upon termination or expiration of this Contract or a Statement of Work, in whole or in part, each party must upon request, within a reasonable timeframe from the date of termination, return to the other party any and all Confidential Information received from the other party, or created or received by a party on behalf of the other party, which are in such party’s possession, custody, or control. Upon confirmation from the State, of receipt of all data, Grantee must permanently sanitize or destroy the State’s Confidential Information, including Grant Data, from all media including backups using National Security Agency (“NSA”) and/or National Institute of Standards and Technology (“NIST”) (NIST Guide for Media Sanitization 800-88) data sanitization methods or as otherwise instructed by the State. If the State determines that the return of any Confidential Information is Version: Standard 4 not feasible or necessary, Grantee must destroy the Confidential Information as specified above. The Grantee must certify the destruction of Confidential Information (including Grant Data) in writing within 5 Business Days from the date of confirmation from the State. Any requirement on the Grantee’s part to retain data beyond the end of this contract must be authorized by the State. Notwithstanding the language herein, the Grantee shall retain any Confidential Information that it is required to retain by law. T. Data Privacy and Information Security 1. Undertaking by Grantee. Without limiting Grantee’s obligation of confidentiality as further described, Grantee is responsible for establishing and maintaining a data privacy and information security program, including physical, technical, administrative, and organizational safeguards, that is designed to: (a) ensure the security and confidentiality of the Grant Data; (b) protect against any anticipated threats or hazards to the security or integrity of the Grant Data; (c) protect against unauthorized disclosure, access to, or use of the Grant Data; (d) ensure the proper disposal of Grant Data; and (e) ensure that all employees, agents, and subcontractors of Grantee, if any, comply with all of the foregoing. 2. Right of Audit by the State. Without limiting any other audit rights of the Department, the Department has the right to review Grantee’s data privacy and information security program prior to the commencement of the Agreement’s Statement of Work and from time to time during the term of this Agreement. During the providing of the Agreement’s Statement of Work, on an ongoing basis from time to time and without notice, the Department, at its own expense, is entitled to perform, or to have performed, an on-site audit of Grantee’s data privacy and information security program. In lieu of an on-site audit, upon request by the Department, Grantee agrees to complete, within 45 calendar days of receipt, an audit questionnaire provided by the Department regarding Grantee’s data privacy and information security program. 3. Audit Findings. Grantee must implement any reasonable safeguards as identified by the Department or by any audit of Grantee’s data privacy and information security program. Version: Standard 5 XI. Liability. Paragraph A. will be deleted in its entirety and replaced with the following language. A. Except as otherwise provided by law neither Party shall be obligated to the other, or indemnify the other for any third party claims, demands, costs, or judgments arising out of activities to be carried out pursuant to the obligations of either party under this Contract, nothing herein shall be construed as a waiver of any governmental immunity for either party or its agencies, or officers and employees as provided by statute or modified by court decisions. FY 2025 ATTACHMENT B.3 MICHIGAN DEPARTMENT OF HEALTH & HUMAN SERVICES BUREAU OF GRANTS AND PURCHASING EQUIPMENT INVENTORY SCHEDULE Please list equipment items that were purchased during the grant agreement period as specified in the grant agreement budget’s cost detail schedule - Attachment B.2. Provide as much information about each piece as possible, including quantity, item name, item specifications: make, model, etc. Equipment is defined to be an article of non-expendable tangible personal property having a useful life of more than one (1) year and an acquisition cost of $5,000 or more per unit. Please complete and forward this form to the MDHHS contract manager with the final progress report. Grantee Name: Contract #: Date: Quantity Item Name Item Specification Tag Number Purchased Amount Total Grantee’s Signature: Date: ATTACHMENT C PERFORMANCE / PROGRESS REPORT REQUIREMENTS A. The Grantee shall submit the following reports on the following dates: The grantee must submit bi-monthly updates on status of funds being provided by MDHHS to support the Pontiac Integrated Urgent Care project. Reports must include: • Status of project implementation • Status of funding (funds spent, plan for continued utilization of funds, etc.) • Challenges/barriers to project implementation • Identified support being requested from MDHHS to support implementation Bi-monthly reports must be submitted to the contract administrator on or before the following dates: • November 30 • January 31 • March 31 • May 31 • July 31 • September 30 Concerns with the ability to submit reports timely to the MDHHS contract administrator, or identification of barriers that impede project implementation should be communicated to the contract administrator as early as possible. B. Any such other information as specified in the Statement of Work, Attachment A shall be developed and submitted by the Grantee as required by the Contract Administrator. C. Reports and information shall be submitted to the Contract Administrator at: Ali Cosgrove, CosgroveA2@michigan.gov D. The Contract Administrator shall evaluate the reports submitted as described in Attachment C, Items A. and B. for their completeness and adequacy. E. The Grantee shall permit the Department or its designee to visit and to make an evaluation of the project as determined by the Contract Administrator ATTACHMENT E PROGRAM SPECIFIC REQUIREMENT Oakland County Health Division, St. Joseph Mercy Oakland Hospital, McLaren Hospital, Oakland Community Health Network and Honor Community Health will partner to address the need for increased access to primary care and mental health services by creating an Urgent Primary and Behavioral Health Center (UPBHC) in Pontiac. The center will provide a combination of in-person and telehealth service, including 12 hours of walk-in and virtual visits and 12 hours of virtual visits 7 days a week for urgent medical and mental health services. The center will provide an integrated response aimed to triage, coordinate treatment, provide mental health interventions, bridge prescriptions, conduct medical interventions, and follow-up with individuals at risk is needed. The center will be open to all individuals in Pontiac and surrounding areas in Oakland county who are experiencing medical concerns including medication assistance, elevated levels of anxiety, depression, substance use, other mental health issues, and/or coordinated care. Individuals will be provided service regardless of their ability to pay. The center will provide integrated services on an urgent basis with same day appointments with a Primary Care Provider (PCP). Mental health triage by a behavioral health consultant will be available if needed, as well as referrals to a psychiatric nurse practitioner. If a mental health medication refill is required, a bridge prescription will be made by the psychiatric nurse practitioner until the patient sees their regular mental health provider. The behavioral health consultant will coordinate care with the treating mental health professional and obtain consent for coordination of care. If the patient does not have a mental health professional, the behavioral health consultant will make a referral. They will also conduct a follow-up appointment within 48 hours if there were mental health concerns. For patients with physical health concerns, a medical assistant will follow up within 48 hours. GRANT REVIEW SIGN-OFF – Health & Human Services/Health Division GRANT NAME: Pontiac Integrated Urgent Care 2025 APP00174 FUNDING AGENCY: Michigan Department of Health and Human Services DEPARTMENT CONTACT: Stacey Smith/248 452-2151 STATUS: Grant - Application (Greater than $50,000) DATE: 08/01/2024 Please be advised that the captioned grant materials have completed the internal grant review. Below are the returned comments. The Board of Commissioners’ liaison committee resolution and grant application package (which should include this sign- off and the grant application with related documentation) should be downloaded into Civic Clerk to be placed on the next agenda(s) of the appropriate Board of Commissioners’ committee(s) for grant acceptance by Board resolution. DEPARTMENT REVIEW Management and Budget: Approved – Sheryl Johnson (07/12/2024) Human Resources: Approved by Human Resources. No position impact. -Heather Mason (07/10/2024) Risk Management: Approved. Contract allows the County to self-insure and removes additional insured requirement. - Robert Erlenbeck (07/10/2024) Corporation Counsel: Approved. Corp Counsel conducted legal review of attached documents AND application emailed by SS to me on 8.1.24. Corp Counsel finds no unresolved legal issues at this time. – Heather Lewis (08/01/2024) [Completed grant application is attached] Facesheet for Pontiac Integrated Urgent Care - 2025 Agency: Oakland County Department of Health and Human Services/ Health Division Application: Pontiac Integrated Urgent Care - 2025 8/1/2024 __________________________________________________________________________ 1.Demographic Information a.Demographic Information Name Oakland County Department of Health and Human Services/ Health Division b.Organizational Unit c.Address 1200 N. Telegraph Rd. d.Address 2 34 East e.City Pontiac State MI Zip 48341-1032 f.Federal ID Number 38-6004876 Reference No.136200362 Unique Entity Id.HZ4EUKDD7A B4 g.Agency's fiscal year (beginning month and day)October-01 h.Agency Type Private, Non-Profit Public 1.Select the appropriate radio button to indicate the agency method of accounting. Accrual Cash Modified Accrual 2.Program / Service Information a.Program / Service Information Name Pontiac Integrated Urgent Care - 2025 b.Is implementing agency same as Demographic Information Yes No c.Implementing Agency Name d.Project Start Date Oct-01-2024 End Date Sep-30-2025 e.Amount of Funds Allocated $1,000,000.00 Project Cost $1,000,000.00 __________________________________________________________________________ Page: 1 of 12 3.Certification / Contacts Information a.Authorized Official Name David T. Woodward Title County Commissioner Mailing Address 1200 N. Telegraph Rd. City Pontiac State MI Zip 48341 Telephone (248) 452-2151 Fax E-mail Address Woodwardd@oakgov.com b.Financial Officer Name Michelle Coburn Title Accountant Mailing Address 2100 Pontiac Lk Rd City Waterford State MI Zip 48328 Telephone (248) 858-5468 Fax E-mail Address coburnm@oakgov.com c.Project Director Name Stacey Sledge Title Administrator Mailing Address 1200 N Telegraph 34E City Pontiac State MI Zip 48341 Telephone (248) 452-2151 Fax E-mail Address sledges@oakgov.com Facesheet for Pontiac Integrated Urgent Care - 2025 Agency: Oakland County Department of Health and Human Services/ Health Division Application: Pontiac Integrated Urgent Care - 2025 8/1/2024 __________________________________________________________________________ __________________________________________________________________________ Page: 2 of 12 Certifications for Pontiac Integrated Urgent Care - 2025 Agency: Oakland County Department of Health and Human Services/ Health Division Application: Pontiac Integrated Urgent Care - 2025 8/1/2024 __________________________________________________________________________ 4.Assurances and Certifications A. SPECIAL CERTIFICATIONS a By checking this box, the individual or officer certifies that the individual or officer is authorized to approve this grant application for submission to the Department of Health and Human Services on behalf of the responsible governing board, official or Grantee. b By checking this box, the individual or officer certifies that the individual or officer is authorized to sign the agreement on behalf of the responsible governing board, official or Grantee. B. State of Michigan Information Technology Information Security Policy 1.By checking the following boxes, the Grantee acknowledges compliance with State of Michigan Information Technology Information Security Policy* and provides the following assurances: a.The Grantee Project Director will be notified within 24 hours when its users are terminated or transferred or immediately if after an unfriendly separation. b.The Grantee Project Director will annually review and certify user accounts to verify the user’s access is still required and the user is assigned the appropriate permissions. c.The Grantee Project Director will remove user’s access within 48 hours of notification when users are terminated or transferred, or immediately if after an unfriendly separation. d.After 120 days of inactivity, when the user attempts to log into their account they will receive a message stating their account has been deactivated, and the user will have to request the account be reinstated. *Policy available at https://www.michigan.gov/documents/dmb/1340_193162_7.pdf __________________________________________________________________________ Page: 3 of 12 Narrative for Pontiac Integrated Urgent Care - 2025 Agency: Oakland County Department of Health and Human Services/ Health Division Application: Pontiac Integrated Urgent Care - 2025 8/1/2024 __________________________________________________________________________ 5.Program Synopsis The COVID-19 pandemic affected everyone, however, it disproportionately impacted communities with high social vulnerabilities such low income, homelessness, unemployment, limited access to mental and physical health. One of those communities in Oakland County is the city of Pontiac. The pandemic exacerbated the need for access to primary care and mental health services. Oakland County Health Division, St. Joseph Mercy Oakland Hospital, McLaren Hospital, Oakland Community Health Network and Honor Community Health will partner to address the need for increased access to primary care and mental health services by creating an Urgent Primary and Behavioral Health Center (UPBHC) in Pontiac. The center will provide a combination of 12 hours of walk-in and virtual visits, 7 days a week for urgent medical and mental health services. We believe that an integrated response aimed to triage, coordinate treatment, provide mental health interventions, bridge prescriptions, conduct medical interventions, and follow-up with individuals at risk is needed. The COVID-19 pandemic has increased demand for both physical and mental health services. The COVID-19 pandemic has negatively affected many people’s mental health and created new barriers for people already suffering from mental illness and substance use disorders. During the pandemic, the proportion of adults that report symptoms of anxiety or depressive disorder has increased from 11% to over 40% of adults nationally. The pandemic has also disproportionately affected the health of communities of color. Black (48%) and Hispanic or Latino (46%) adults are more likely to report symptoms of anxiety and/or depression than White adults (41%) (The Implications of COVID-19 for Mental Health and Substance Use). Approximately 21% of adults in Pontiac report poor mental health. A COVID-19 diagnosis can exacerbate mental health issues. Once diagnosed with COVID-19, individuals are quarantined, which causes social isolation and separation from family members, roommates, or other social supports. Prior studies have shown increases in depression, acute stress disorder, Post Traumatic Stress Disorder (PTSD), anxiety, insomnia, and cognitive impairment with quarantine. Individuals with pre-existing mental illnesses exhibited even greater risk of anxiety, depression, anger, and other mental health symptoms following quarantine. In Michigan during 2020, alcohol sales increased 41% and marijuana purchases nearly doubled since the beginning of the pandemic. The use of alcohol and other substances have also been shown to increase with unemployment. According to the report “preparing Michigan for the Behavioral Health Impact of COVID-19, April 6, 2020 “Primary Care Providers (PCPs) are important community gatekeepers for mental health issues, prescribing 79% of antidepressants and treating 60% of individuals receiving care for depression in the US. Due to efforts to slow the transmission of COVID-19, outpatient health care visits have dramatically decreased, including a 49% decrease in primary care visits and 30% decrease in behavioral health visits. This decline in medical care visits may reflect delayed help-seeking by patient or decrease access to treatment, resulting in worsening mental health symptoms.” An integrated urgent care would improve access to primary care and mental health services. It would be open to all individuals seeking service, regardless of ability to pay, and offer both in person and telehealth visits to limit barriers to seeking care. Having both primary and behavioral health care on staff would increase the likelihood that people with mental health needs would get diagnosis and treatment, since primary care providers are often the first to detect mental health concerns. The target population would be individuals in the Pontiac area that are experiencing medical concerns including medication assistance, elevated levels of anxiety, depression, substance use, or other mental health issues. These individuals may also need coordination of care. The target population would include Medicaid enrollees and Medicaid eligible, those underinsured or uninsured, people that are low income, as well as those commercially insured. The center would provide integrated services on an urgent basis with same day appointments with a Primary Care Provider (PCP). Mental health triage by a behavioral health consultant is also available if needed, as well as referrals to a psychiatric nurse practitioner. If a mental health medication refill is required, then a bridge prescription will be made by the psychiatric nurse practitioner until the patient sees their regular mental health provider. The behavioral health consultant will coordinate care with the treating mental health professional and obtain consent for coordination of care. If the patient does not have a mental health professional, the behavioral health consultant will make a referral. They will also conduct a follow-up appointment within 48 hours if there were mental health concerns. For patients with physical health concerns, a medical assistant will follow up within 48 hours. __________________________________________________________________________ Page: 4 of 12 Narrative for Pontiac Integrated Urgent Care - 2025 Agency: Oakland County Department of Health and Human Services/ Health Division Application: Pontiac Integrated Urgent Care - 2025 8/1/2024 __________________________________________________________________________ 6.Program Target Area Counties project will serve (check all that apply): Alcona Alger Allegan Alpena Antrim Arenac Baraga Barry Bay Benzie Berrien Branch Calhoun Cass Charlevoix Cheboygan Chippewa Clare Clinton Crawford Delta Dickinson Eaton Emmet Genesee Gladwin Gogebic Grand Traverse Gratiot Hillsdale Houghton Huron Ingham Ionia Iosco Iron Isabella Jackson Kalamazoo Kalkaska Kent Keweenaw Lake Lapeer Leelanau Lenawee Livingston Luce Mackinac Macomb Manistee Marquette Mason Mecosta Menominee Midland Missaukee Monroe Montcalm Montmorency Muskegon Newaygo Oakland Oceana Ogemaw Ontonagon Osceola Oscoda Otsego Ottawa Presque Isle Roscommon Saginaw St. Clair St. Joseph Sanilac Schoolcraft Shiawassee Tuscola Van Buren Washtenaw Wayne Wexford Out Wayne __________________________________________________________________________ Page: 5 of 12 Work Plan for Pontiac Integrated Urgent Care - 2025 Agency: Oakland County Department of Health and Human Services/ Health Division Application: Pontiac Integrated Urgent Care - 2025 8/1/2024 __________________________________________________________________________ FOR OFFICE USE ONLY: Version # ______ APP # ______ 7.Workplan Objective :By February 2024, create a new welcoming, relaxed and safe integrated walk- in/urgent care center. Activity :Honor Community Heath will purchase materials and supplies for new integrated space. Responsible Staff :Honor Community Health Date Range :10/01/2024 - 02/28/2025 Expected Outcome :Move in to the new welcoming, relaxed and safe integrated walk-in/urgent care center. Measurement :Facility 100% operational for provisions of client services Activity :Begin issuing compensation payments (salary and fringes) to Behavioral Health staff to increase capacity in the integrated walk-in/urgent care center. Responsible Staff :Oakland Community Health Network Date Range :10/01/2024 - 09/30/2025 Expected Outcome :Compensation paid to Master's Level Clinicians, Screeners and Supervisors to increase capacity in the integrated walk-in/urgent care center. Measurement :Staff onboarded and quantitative increase in the integrated walk-in/urgent care center capacity. __________________________________________________________________________ Page: 6 of 12 Budget Detail for Pontiac Integrated Urgent Care - 2025 Agency: Oakland County Department of Health and Human Services/ Health Division Application: Pontiac Integrated Urgent Care - 2025 8/1/2024 ________________________________________________________________________________________________________________ Line Item Qty Rate Units UOM Total Amount DIRECT EXPENSES Program Expenses 1 Salary & Wages 2 Fringe Benefits 3 Employee Travel and Training 4 Supplies & Materials 5 Subawards – Subrecipient Services Subrecipient Agency -Oakland Community Health Network Notes : OCHN- Increase capacity of Master Level Clinicians Contact Details : Oakland Community Health Network 5505 Corporate Dr #2614, Troy,MI,48098, Phone : 2488581210 0.0000 0.000 0.000 500,000.00 500,000.00 Subrecipient Agency -Honor Community Health Notes : Honor Community Health to build new space for integrated urgent care Contact Details : Honor Community Health 461 West Huron, Pontiac,MI,48341, Phone : 2487247600 0.0000 0.000 0.000 500,000.00 500,000.00 ________________________________________________________________________________________________________________ Page: 7 of 12 Budget Detail for Pontiac Integrated Urgent Care - 2025 Agency: Oakland County Department of Health and Human Services/ Health Division Application: Pontiac Integrated Urgent Care - 2025 8/1/2024 ________________________________________________________________________________________________________________ Line Item Qty Rate Units UOM Total Amount Total for Subawards – Subrecipient Services 1,000,000.00 1,000,000.00 6 Contractual - Professional Services 7 Communications 8 Grantee Rent Costs 9 Space Costs 10 Capital Expenditures - Equipment & Other 11 Client Assistance - Rent 12 Client Assistance - All Other 13 Other Expense Total Program Expenses 1,000,000.00 1,000,000.00 TOTAL DIRECT EXPENSES 1,000,000.00 1,000,000.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 2 Cost Allocation Plan Total Indirect Costs 0.00 0.00 TOTAL INDIRECT EXPENSES 0.00 0.00 TOTAL EXPENDITURES 1,000,000.00 1,000,000.00 ________________________________________________________________________________________________________________ Page: 8 of 12 Budget Summary for Pontiac Integrated Urgent Care - 2025 Agency: Oakland County Department of Health and Human Services/ Health Division Application: Pontiac Integrated Urgent Care - 2025 8/1/2024 ________________________________________________________________________________________________________________ Category Total Amount Narrative DIRECT EXPENSES Program Expenses 1 Salary & Wages 0.00 0.00 2 Fringe Benefits 0.00 0.00 3 Employee Travel and Training 0.00 0.00 4 Supplies & Materials 0.00 0.00 5 Subawards – Subrecipient Services 1,000,000.00 1,000,000.00 6 Contractual - Professional Services 0.00 0.00 7 Communications 0.00 0.00 8 Grantee Rent Costs 0.00 0.00 9 Space Costs 0.00 0.00 10 Capital Expenditures - Equipment & Other 0.00 0.00 11 Client Assistance - Rent 0.00 0.00 12 Client Assistance - All Other 0.00 0.00 13 Other Expense 0.00 0.00 Total Program Expenses 1,000,000.00 1,000,000.00 TOTAL DIRECT EXPENSES 1,000,000.00 1,000,000.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 0.00 0.00 ________________________________________________________________________________________________________________ Page: 9 of 12 Budget Summary for Pontiac Integrated Urgent Care - 2025 Agency: Oakland County Department of Health and Human Services/ Health Division Application: Pontiac Integrated Urgent Care - 2025 8/1/2024 ________________________________________________________________________________________________________________ Category Total Amount Narrative 2 Cost Allocation Plan 0.00 0.00 Total Indirect Costs 0.00 0.00 TOTAL INDIRECT EXPENSES 0.00 0.00 TOTAL EXPENDITURES 1,000,000.00 1,000,000.00 ________________________________________________________________________________________________________________ Page: 10 of 12 Source of Funds for Pontiac Integrated Urgent Care - 2025 Agency: Oakland County Department of Health and Human Services/ Health Division Application: Pontiac Integrated Urgent Care - 2025 8/1/2024 ________________________________________________________________________________________________________________ Source of Funds Category Total Amount Cash Inkind Narrative 1 Source of Funds MDHHS State Agreement 1,000,000.00 1,000,000.00 0.00 0.00 Fees and Collections - 1st and 2nd Party 0.00 0.00 0.00 0.00 Fees and Collections - 3rd Party 0.00 0.00 0.00 0.00 Local 0.00 0.00 0.00 0.00 Non-MDHHS State Agreements 0.00 0.00 0.00 0.00 Federal 0.00 0.00 0.00 0.00 Other 0.00 0.00 0.00 0.00 In-Kind 0.00 0.00 0.00 0.00 Federal Cost Based Reimbursement 0.00 0.00 0.00 0.00 Total Source of Funds 1,000,000.00 1,000,000.00 0.00 0.00 Totals 1,000,000.00 1,000,000.00 0.00 0.00 ________________________________________________________________________________________________________________ Page: 11 of 12 Miscellaneous for Pontiac Integrated Urgent Care - 2025 Agency: Oakland County Department of Health and Human Services/ Health Division Application: Pontiac Integrated Urgent Care - 2025 8/1/2024 __________________________________________________________________________ 11.Supporting documentation, if required Attachment Title Attachment __________________________________________________________________________ Page: 12 of 12