Common use of Reporting Requirements and Monitoring Clause in Contracts

Reporting Requirements and Monitoring. Grantee must submit quarterly progress reports on or before the fifth business day of December, March, June, and September. Information required to be collected and reported may include but is not limited to unduplicated Client counts, diagnostic and support services performed, and Client demographics. Grantee must submit monthly quarterly programmatic reports, financial vouchers, and/or other information and/or reports as requested by HHSC or in accordance to the Program Policy Manual, as amended. Grantee must provide information and supporting documentation as requested by HHSC to conduct programmatic desk/onsite reviews in according to the Program Policy Manual. Failure to submit requested information in a timely manner may result in sanctions as authorized by the contract. Grantee must submit monthly and quarterly programmatic reports and/or financial vouchers/reports as required in the Program Policy Manual, as amended. Other data and/or reports deemed necessary by HHSC may be required, upon reasonable notice to the Grantee. Grantee must submit quarterly Financial Status Report(s) (“Form 269a”) to HHSC by the last business day of the month following the end of each quarter during the Contract period. Health and Human Services Purchase Voucher (“Form 4116”) for the corresponding month will not be processed until the quarterly Form 269a is received, reviewed, and approved by HHSC. Grantee shall submit the final Form 269a no later than 45 days following the end of the applicable term. The final Form 4166 of the fiscal year will not be processed for payment until the final Form 269a is received, reviewed, and approved by HHSC. Failure to submit required reports in a timely manner may result in sanctions according to provisions of this Contract. Form 4166 will not be paid until the corresponding monthly report is received/approved. Continued funding of the Project in future years is contingent upon the availability of funds and the satisfactory performance of the Grantee during the prior budget period. Funding may vary and is subject to change each budget period. Failure to expend funds, submit billing and data in a timely manner, and failure to meet Program performance measures and other requirements may result in reduction and/or termination of funding.

Reporting Requirements and Monitoring. Grantee must submit quarterly progress reports on or before the fifth business day of December, March, June, and September. Information required to be collected and reported may include but is not limited to unduplicated Client counts, diagnostic and support services performed, and Client demographics. Grantee must submit monthly quarterly programmatic reports, financial vouchers, and/or other information and/or reports as requested by HHSC or in accordance to the Program Policy Manual, as amended. Grantee must provide information and supporting documentation as requested by HHSC to conduct programmatic desk/onsite reviews in according to the Program Policy Manual. Failure to submit requested information in a timely manner may result in sanctions as authorized by the contract. Grantee must submit monthly and quarterly programmatic reports and/or financial vouchers/reports as required in the Program Policy Manual, as amended. Other data and/or reports deemed necessary by HHSC may be required, upon reasonable notice to the Grantee. Grantee must submit quarterly Financial Status Report(s) (“Form 269a”) to HHSC by the last business day of the month following the end of each quarter during the Contract period. Health and Human Services Purchase Voucher (“Form 4116”) for the corresponding month will not be processed until the quarterly Form 269a is received, reviewed, and approved by HHSC. Grantee shall submit the final Form 269a no later than 45 days following the end of the applicable term. Exhibit C, Epilepsy Contract HHS0007015 RFA Epilepsy Grant Program The final Form 4166 of the fiscal year will not be processed for payment until the final Form 269a is received, reviewed, and approved by HHSC. Failure to submit required reports in a timely manner may result in sanctions according to provisions of this Contract. Form 4166 will not be paid until the corresponding monthly report is received/approved. Continued funding of the Project in future years is contingent upon the availability of funds and the satisfactory performance of the Grantee during the prior budget period. Funding may vary and is subject to change each budget period. Failure to expend funds, submit billing and data in a timely manner, and failure to meet Program performance measures and other requirements may result in reduction and/or termination of funding.

Reporting Requirements and Monitoring. Grantee must submit quarterly progress reports on or before the fifth business day of December, March, June, and September. Information required to be collected and reported may include but is not limited to unduplicated Client counts, diagnostic and support services performed, and Client demographics. Grantee must submit monthly quarterly programmatic reports, financial vouchers, and/or other information and/or reports as requested by HHSC or in accordance to the Program Policy Manual, as amended. Grantee must provide information and supporting documentation as requested by HHSC to conduct programmatic desk/onsite reviews in according to the Program Policy Manual. Failure to submit requested information in a timely manner may result in sanctions as authorized by the contract. Grantee must submit monthly and quarterly programmatic reports and/or financial vouchers/reports as required in the Program Policy Manual, as amended. Other data and/or reports deemed necessary by HHSC may be required, upon reasonable notice to the Grantee. Grantee must submit quarterly Financial Status Report(s) (“Form 269a”) to HHSC by the last business day of the month following the end of each quarter during the Contract period. Health and Human Services Purchase Voucher (“Form 4116”) for the corresponding month will not be processed until the quarterly Form 269a is received, reviewed, and approved by HHSC. Grantee shall submit the final Form 269a no later than 45 days following the end of the applicable term. The final Form 4166 of the fiscal year will not be processed for payment until the final Form 269a is received, reviewed, and approved by HHSC. Failure to submit required reports in a timely manner may result in sanctions according to provisions of this Contract. Form 4166 will not be paid until the corresponding monthly report is received/approved. Continued funding of the Project in future years is contingent upon the availability of funds and the satisfactory performance of the Grantee during the prior budget period. Funding may vary and is subject to change each budget period. Failure to expend funds, submit billing and data in a timely manner, and failure to meet Program performance measures and other requirements may result in reduction and/or termination of funding.. Exhibit C, Epilepsy Contract HHS0007015 RFA Epilepsy Grant Program