Submit Final Expenditures and Reports to DSHS. The final reports shall consist of the following:
a. An Annual Report, on the template provided by DSHS, located at xxxx://xxx.xxxx.xxxxx.xxx/emstraumasystems/formsresources.shtm, of the Grantee’s activities to include:
i. Evidence of the uses of the most recently completed year regional injury mortality and morbidity data, from the DSHS EMS/Trauma Registry used in developing the annual needs assessment, as well as a copy of the current Regional Trauma System Plan;
ii. Documentation of training to enhance trauma care provided to all entities on the Regional Trauma System Plan;
iii. Results of the annual needs assessment; and
iv. Evidence of ongoing system performance improvement;
b. An Annual Participation Report which includes a list of participation on regional local committees for development/maturation of the regional system for the following:
i. Designated hospitals and hospitals seeking designation;
ii. EMS providers;
iii. Recognized First Responder Organizations; and
iv. Any other stakeholders;
c. A Final Supporting Documentation Report that includes September 1, 2021, to August 31, 2022, expenditures; and
d. A Final Narrative describing specifically how the funds were utilized to enhance and improve the delivery of EMS and trauma patient care in the region served;
Submit Final Expenditures and Reports to DSHS. The final reports shall consist of a Final Supporting Documentation Report that includes September 1, 2023, to August 31, 2024, expenditures.
