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<br />LH <br /> <br /> <br /> <br /> <br />Page 2 of 5 <br /> <br />H. To the extent permitted by law, release information concerning individ- <br />ual participants only to persons directly connected with the WIC <br />Program, and make available documents which do not pertain to individual <br />participants, including program regulations and instructions, to the <br />public upon request; <br /> <br />I. Provide persons aggrieved by any of the Project's determinations a prompt <br />opportunity for a fair hearing as specified in the State WIC Policy and <br />Procedure Manual. <br /> <br />J; l1ab~ ¿r.iB.:i_lable all HIC files and records for review and examination <br />by Stßte or USDA representative during normal business hours; <br /> <br />K. Respond in writing to all review and audit exceptions within thirty <br />calendar days of their receipt. <br /> <br />L. Provide every two years an independent organizational wide audit of <br />financial operations in accordance with requirements contained in <br />Office of Management and Budget Circular A-102 (Revised), <br />Attachment P, published January 1981. <br /> <br />II <br />In accordance with the Uniform Grant and Contract ~!anagement Standards for <br /> <br />State Agencies, Article 4413, Section 32g, V.A.C.S., the State adopts by refere~ce <br /> <br />in its entirety said standards as issued by the Governor's Budget and Planning <br /> <br />Office as terms and conditions of this agreement; (A copy of this manual and <br /> <br />its references are provided to you by the State.) <br /> <br />The State agrees to reimburse Project for servi~es provided under <br /> <br />section "I" above in accordance with the following terms and conditions: <br /> <br />A. State will reimburse Project for administrative costs which include <br />participant referral, vendor evaluation and monitoring, nutrition <br />education, general administrative support, start-up costs, outreach <br />and clinic services; <br /> <br />B. AdélÌnistrative costs will, be reimbursed based on actual costs, but not <br />to exceed the "m'lximwu,-eìmòursements" set out belO\,;, based on the <br />nu2ber of participants who actually receive food vouchers each month. <br />Surplus funds (the amount by Hhich maximwu reimbursements exceed <br />actual cost) Hill be accQmulated and carried forward on an individual <br />project basis. The time period during Hhich such surpluses may be <br />recovered will be determined by the State based on funding restric- <br />tions imposed by USDA and shall not exceed the term of this contract <br />or duly authorized extensions thereof. <br /> <br />Participants served Maximum <br />-,--~--,-- <br /> <br />per month reimbursement <br /> <br />First 500 participants served $8.10 per participant <br />Next 1000 participants seryed $6.65 per participant <br />Next 3500 participants served $4.65 per participant <br />All additional participants served $2.75 per participant <br /> <br />C. Project agrees that (1) not less than 20% of total, annual administra- <br />tive costs will be separately identified and documented as expenditures <br />directly related to nutrition education; and (2) that State will re- <br />imburse Project for administrative expenses at a rate not greater <br />than five times the amount of properly documented expenditures for <br />nutrition education but not more than is earned based on actual partic- <br />ipation not to exceed maximum caseload per Section II, paragraph B. <br />Nutrition education expenditures must also be supported by documentation <br />of participant attendance or nonattendance: <br />