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Making Sense of the National Monitoring Standards CDR Matthew Newland Mae Rupert Department of Health and Human Services Health Resources and Services.

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Presentation on theme: "Making Sense of the National Monitoring Standards CDR Matthew Newland Mae Rupert Department of Health and Human Services Health Resources and Services."— Presentation transcript:

1 Making Sense of the National Monitoring Standards CDR Matthew Newland Mae Rupert Department of Health and Human Services Health Resources and Services Administration HIV/AIDS Bureau Division of Metropolitan HIV/AIDS Programs

2 #2 #3 #4 Final #1 #2 #3 #4 #5 #1 #2 #3 #4 #5 #1 #2 #3 #4 #5 #1 #2 #3 #4 #5 #1 What Time is it? Can We Do This? Whose “Category” Is it Anyway? What’s up “.doc”? The Sky is Not the Limit!

3 Policies and procedures for imposition of charges require a list of billable services or procedures What’s up “.doc” #1

4 What is a schedule of charges? What’s up “.doc”? #1

5 A “series of reports” due 90 days after the beginning of the budget period What’s up “Doc”? #2

6 What are Program Terms? What’s up “Doc”? #2

7 Clarify compliance and oversight expectations of the Ryan White Part A Program for grantees and subgrantees What’s up “Doc”? #3

8 What are the National Monitoring Standards? What’s up “Doc”? #3

9 A request to move unobligated funds from previous budget period to current budget period What’s up “Doc”? #4

10 What is Carryover Request? What’s up “Doc”? #4

11 Each individual monitoring standard contains these 4 elements The final answer is:

12 What are Performance measure Grantee Responsibility Subgrantee Responsility Source Citation

13 Legislative cap for administrative expenses including Planning Council support and indirect costs The Sky’s Not the Limit #1

14 What is 10 percent? The Sky’s Not the Limit! #1

15 Requirement established by the Appropriations Act of 2012 for salaries charged to HRSA grants The Sky’s Not the Limit! #2

16 What are Salary Limitations ($179,700)? The Sky’s Not the Limit! #2

17 Legislative cap for clinical quality management costs for the Part A grantee The Sky’s Not the Limit! #3

18 What is the lesser of 5 percent of the annual Part A award or $3 million? The Sky’s Not the Limit! #3

19 In the absence of a waiver, the maximum percentage of the service dollars that may be allocated to Support Services The Sky’s Not the Limit #4

20 What is ≤ 25 percent? The Sky’s Not the Limit! #4

21 In the absence of a waiver, minimum percentage of the balance of service dollars that must be allocated to Core Medical Services The Sky’s Not The Limit! #5

22 What is ≥ 75 percent? The Sky’s Not the Limit! #5

23 Advance of federal funds are limited to the immediate cash requirements of the grantee and may not exceed these number of days What time is it #1

24 What is 30 days? What time is it #1

25 Awarding agency is required to pay subgrantees within these number of days after receipt of a billing, unless billing lacks documentation What time is it #2

26 What is 30 days? What time is it #2

27 Part A grantee must submit an estimation of unobligated funds by this date What time is it #3

28 What is December 31 st or 60 days prior to the end of the Grant Period? What time is it #3

29 Annual due date of the Federal Financial Report (FFR) What time is it #4

30 What is July 30 th ? What time is it #4

31 Unless exempted, grantees are required to conduct comprehensive monitoring site visits to subgrantees in this timeframe What time is it #5

32 What is annually? What time is it #5

33 Car purchases and car leases Can we do this? #1

34 What is allowable (only with Prior Approval)? Can we do this? #1

35 Syringe exchange services Can we do this? #2

36 What is unallowable? Can we do this? #1

37 Use of Part A funds for influencing or attempting to influence members of Congress and other Federal personnel Can we do this? #3

38 What is unallowable? Can we do this? #3

39 Incentives Can we do this? #4

40 What is allowable (only with Prior Approval)? Can we do this? #4

41 International travel with Part A funds or program income Can we do this? #5

42 What is unallowable? Can we do this? #5

43 Planning Council Support and Related Activities Whose category is it Anyway #1

44 What are Administrative Costs? Whose category is it Anyway #1

45 Training of Subcontractors Whose category is it Anyway #2

46 What is Clinical Quality Management? Whose category is it Anyway #2

47 Benefits Counselors Whose category is it Anyway #3

48 What are HIV Services? Whose category is it Anyway #3

49 Care of clinic grounds and security Whose category is it Anyway #4

50 What is Administrative? Whose category is it Anyway #4

51 Targeted EIS to Enroll Hispanics in Care Whose category is it Anyway #5

52 What is Minority AIDS Initiative &/or HIV Services? Whose category is it Anyway #5

53 Contact Information CDR Matthew Newland Public Health Analyst (301) 443-0296 mnewland@hrsa.gov Mae Rupert Brach Chief (301)443-8035 Mrupert@hrsa.gov

54 I T A LL A DDS UP ! Thanks for Playing!


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