| General | ||
|---|---|---|
| Rider B: Terms and Conditions State Boilerplate |
Word | |
| Rider D: Additional Requirement DHHS Boilerplate for State Services |
Word | |
| Rider D: Additional Requirement DHHS Boilerplate for Subrecipient Services |
Word | |
| Rider D: Additional Requirement DHHS Boilerplate for RPC/DDPC Contracts |
Word | |
| Rider D: Additional Requirement DHHS Boilerplate for IT Contracts | Word | |
| Rider I: Assurance Compliance | Word | |
| BAA: Business Associate Agreement | Word | |
| BAA: Business Associate Agreement Rider | Word | |
Contract Budgets - Supporting Documents
| Cost Settled Contracts: Budget Documents | ||
|---|---|---|
| Budget Form (Rider F) | Excel | |
| Budget Form (Rider F) Instructions | ||
| Budget Form (Rider F) – OADS AAA | Excel | |
| Budget Form (Rider F) – OADS Providers | Excel | |
| Cost Settled Contracts: Financial Reports | ||
| Quarterly Financial Report | Excel | |
| Quarterly Financial Report Instructions | ||
| Monthly Financial Report | Excel | |
| Monthly Financial Report Instructions | ||
| Agreement Close-out Reports | ||
| Agreement Closeout Report – Cost Settled | Excel | |
| Agreement Close Out Report Instructions – Cost Settled | ||
| Agreement Close Out Report Checklist | Excel | |
| Agreement Closeout Report – Fee-for-Service | Excel | |
| FFS Agreement Closeout Instructions | ||
| Sub-recipient Agreement Close-out Report | Excel | |
Other Supporting Documents
| General | |||
|---|---|---|---|
| Guidance for Sub-recipient Monitoring (PDF) | |||