Financial Record Keeping and Reporting Requirements Sample Clauses

Financial Record Keeping and Reporting Requirements. 3.2 Personal Needs Allowance for Clients in Some Residential Addictions Programs 3.6 Internal Financial Controls (except “Inventory of Assets”) 3.7 Human Resource Control ● Personal Support Services Wage Enhancement Directive, 2014 ● Policy Guideline for CCAC and CSS Collaborative Home and Community-Based Care Coordination, 2014 ● Policy Guideline Relating to the Delivery of Personal Support Services by CCACs and CSS Agencies, 2014 ● Protocol for the Approval of Agencies under the Home Care and Community Services Act, 2012 ● Psychiatric Sessional Funding Guidelines (2004) ● Screening of Personal Support Workers (2003) ● South Oaks Gambling Screen (SOGS) ● Space Standards for Community Health Care Facilities, March 2018 Multi-Sector Service Accountability Agreements Ontario Health - Toronto Region Health Service Provider: Scarborough Centre for Healthy Communities 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Target Performance Standard *Balanced Budget - Fund Type 2 $1 >=0 **Percentage Total Margin 0.00% >= 0% Service Activity by Functional Centre (Refer to Schedule D2a) Number of Individuals Served (By Functional Centre- Refer to Schedule D2a) Monitoring Indicators Variance forecast to Actual Expenditures Variance Forecast to Actual Units of Service Alternate Level of Care (ALC) Rate Explanatory Indicators Cost per Unit Service (by Functional Centre) Cost per Individual Served (by Program/Service/Functional Centre) Client Experience Percentage of Alternate Level of Care (ALC) days * Balanced Budget Fund Type 2: HSP's are required to submit a balanced budget ** No negative variance is accepted for Total Margin Multi-Sector Service Accountability Agreements Ontario Health - Toronto Region Health Service Provider: Scarborough Centre for Healthy Communities 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 Target 2023-2024 Performance Standard Administration and Support Services 72 1 Full-time equivalents (FTE) 72 1 14.93 n/a Total Cost for Functional Centre 72 1 $2,434,007 n/a Case Management/Supportive Counselling & Services - Mental Health 72 5 09 76 Full-time equivalents (FTE) 72 5 09 76 5.00 n/a Visits 72 5 09 76 3,000 2,700 - 3,300 Not Uniquely Identified Service Recipient Interactions 72 5 09 76 70 56 - 84 Individuals Served by Functional Centre 72 5 09 76 250 200 - 300 Total Cost fo...
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Financial Record Keeping and Reporting Requirements. 3.2 Personal Needs Allowance for Clients in Some Residential Addictions Programs 3.6 Internal Financial Controls (except “Inventory of Assets”) 3.7 Human Resource Control ● Psychiatric Sessional Funding Guidelines (2004) ● South Oaks Gambling Screen (SOGS) ● Space Standards for Community Health Care Facilities, March 2018 Multi-Sector Service Accountability Agreements Ontario Health - West Region Health Service Provider: Cambridge Memorial Hospital 2023-2024 Schedule D1: Core Indicators Performance Indicators 2023-2024 Target Performance Standard *Balanced Budget - Fund Type 2 $0 >=0 **Percentage Total Margin 0.00% >= 0% Service Activity by Functional Centre (Refer to Schedule D2a) Number of Individuals Served (By Functional Centre- Refer to Schedule D2a) Monitoring Indicators Variance forecast to Actual Expenditures Variance Forecast to Actual Units of Service Alternate Level of Care (ALC) Rate Explanatory Indicators Cost per Unit Service (by Functional Centre) Cost per Individual Served (by Program/Service/Functional Centre) Client Experience Percentage of Alternate Level of Care (ALC) days * Balanced Budget Fund Type 2: HSP's are required to submit a balanced budget ** No negative variance is accepted for Total Margin Multi-Sector Service Accountability Agreements Ontario Health - West Region Health Service Provider: Cambridge Memorial Hospital 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 Target 2023-2024 Performance Standard Medical Resources 72 5 07 Total Cost for Functional Centre 72 5 07 $529,851 n/a Mental Health Sessions 72 5 07 957 813 - 1,101 Clinics/Programs - MH Counseling and Treatment 72 5 10 76 12 Full-time equivalents (FTE) 72 5 10 76 12 9.70 n/a Visits 72 5 10 76 12 11,381 10,812 - 11,950 Not Uniquely Identified Service Recipient Interactions 72 5 10 76 12 344 275 - 413 Individuals Served by Functional Centre 72 5 10 76 12 3,073 2,766 - 3,380 Group Sessions 72 5 10 76 12 357 286 - 428 Total Cost for Functional Centre 72 5 10 76 12 $955,745 n/a Group Participant Attendances 72 5 10 76 12 1,785 1,607 - 1,964 Service Provider Interactions 72 5 10 76 12 11,381 10,812 - 11,950 Service Provider Group Interactions 72 5 10 76 12 714 607 - 821 MH Community Clinic 72 5 10 76 30 Full-time equivalents (FTE) 72 5 10 76 30 7.10 n/a Visits 72 5 10 76 30 3,330 2,997 - 3,663 Individuals Served by Functional...
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Financial Record Keeping and Reporting Requirements. 3.2 Personal Needs Allowance for Clients in Some Residential Addictions Programs 3.7 Human Resource Control Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Quinte Healthcare 2023-2024 Schedule D2A: Clinical Activity - Detail OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 Target 2023-2024 Performance Standard Administration and Support Services 72 1 Total Cost for Functional Centre 72 1 $205,436 n/a Clinical Management 72 5 05 Full-time equivalents (FTE) 72 5 05 3.75 n/a Total Cost for Functional Centre 72 5 05 $307,849 n/a Medical Resources 72 5 07 Total Cost for Functional Centre 72 5 07 $441,819 n/a Mental Health Sessions 72 5 07 798 678 - 918 MH Assertive Community Treatment Teams 72 5 10 76 20 Full-time equivalents (FTE) 72 5 10 76 20 12.40 n/a Visits 72 5 10 76 20 9,084 8,630 - 9,538 Individuals Served by Functional Centre 72 5 10 76 20 168 134 - 202 Group Sessions 72 5 10 76 20 150 120 - 180 Total Cost for Functional Centre 72 5 10 76 20 $1,623,357 n/a Group Participant Attendances 72 5 10 76 20 1,728 1,555 - 1,901 Crisis Intervention - Mental Health 72 5 15 76 Full-time equivalents (FTE) 72 5 15 76 13.10 n/a Visits 72 5 15 76 9,597 9,117 - 10,077 Individuals Served by Functional Centre 72 5 15 76 3,440 3,096 - 3,784 Total Cost for Functional Centre 72 5 15 76 $1,757,438 n/a Mental Health Sessions 72 5 15 76 40 32 - 48 CSS IH - Visiting - Hospice Services 72 5 82 65 Full-time equivalents (FTE) 72 5 82 65 1.33 n/a Visits 72 5 82 65 1,650 1,485 - 1,815 Hours of Care 72 5 82 65 2,700 2,430 - 2,970 Individuals Served by Functional Centre 72 5 82 65 120 96 - 144 Group Sessions 72 5 82 65 12 10 - 14 Total Cost for Functional Centre 72 5 82 65 $92,086 n/a Group Participant Attendances 72 5 82 65 18 14 - 22 Multi-Sector Service Accountability Agreements Ontario Health - East Region Health Service Provider: Quinte Healthcare OHRS Description & Functional Centre *These values are provided for information purposes only. They are not Accountability Indicators. 2023-2024 Target 2023-2024 Performance Standard ACTIVITY SUMMARY Total Full-Time Equivalents for all F/C 30.58 n/a Total Visits for all F/C 20,331 19,314 - 21,348 Total Not Uniquely Identified Service Recipient Interactions for all F/C 0 0 - 0 Total Hours of Care for all F/C 2,700 2,430 - 2,970 Total Inpatient/Resident Days for all F/C 0 0 - 0 Total Individu...
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Financial Record Keeping and Reporting Requirements 
Sample 1

Related to Financial Record Keeping and Reporting Requirements

  • Record Keeping and Reporting 15.01 The Accredited Entity shall ensure that:

  • ADMINISTRATIVE AND REPORTING REQUIREMENTS Contractor shall furnish a report of all services provided under the Contract during each quarterly period, no later than the 15th of the month following the close of each quarter. Purchases by Non-State agencies, political subdivisions and others authorized by law shall be reported in the same report and indicated as required. A template for such report is included herein as Attachment 5 – Report of Contract Usage. The report must be submitted electronically via electronic mail utilizing the template provided. All fields of information shall be accurate and complete. The report is to be submitted electronically in Microsoft Excel 2007 or 2003 (or as otherwise directed by OGS), via electronic mail to the attention of the individual identified on the front page of the Contract Award Notification and shall reference the Group Number, the Award Number, Contract Number, sales period, and Contractor’s (or other authorized agent) name, and all other fields required, using the report template provided. OGS reserves the right to amend the report template. Additional related sales information and/or detailed Authorized User purchases may be required by OGS and must be supplied within 30 days upon request.

  • Reporting and Record Keeping CONTRACTOR shall comply with all program and fiscal reporting requirements set forth by appropriate Federal, State and local agencies, and as required by the COUNTY. (c) CONTRACTOR agrees to provide to COUNTY, to any Federal or State department having monitoring or review authority, to COUNTY's authorized representatives, and/or their appropriate audit agencies upon reasonable notice, access to and the right to examine all records and documents necessary to determine compliance with relevant Federal, State, and local statutes, rules and regulations, and this Agreement, and to evaluate the quality, appropriateness and timeliness of services performed.

  • Financial Reporting Requirements The Charter School shall follow the financial requirements of the Charter Schools Section of the Department’s Financial Management for Georgia Local Units of Administration Manual. The Charter School shall submit all information required by the State Accounting Office for inclusion in the State of Georgia Comprehensive Annual Financial Report.

  • General Reporting Requirements The MA-PD Sponsor agrees to submit to information to CMS according to 42 CFR §§423.505(f), 423.514, and the “Final Medicare Part D Reporting Requirements,” a document issued by CMS and subject to modification each program year.

  • Financial Records and Reports Except as otherwise provided in this Agreement, the Partner’s relevant financial records associated with this Agreement shall not be subject to examination or audit by NASA.

  • Reporting Requirements The Company, during the period when the Prospectus is required to be delivered under the 1933 Act or the 1934 Act, will file all documents required to be filed with the Commission pursuant to the 1934 Act within the time periods required by the 1934 Act and the 1934 Act Regulations.

  • Subsidy Requests and Reporting Requirements 1. The Grantee or Management Company shall complete a CRF Subsidy Request Report - Recap of Tenant Income Certification, which provides a unit-by-unit listing of all units in the Development for whom assistance is being requested and gives detailed information including the occupants’ eligibility, set-aside requirements, amount of household rent paid, utility allowance and amount of CRF Rental Subsidy requested.

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