Res 1993-222 - Laserfiche WebLink

Home Browse Search

" .' .' /J5tZ- . pregnant and breastfeeding participants as reported to the RECEIVING AGENCY. (7) Any PERFOR~ING AGENCY whose monthly participation falls below 500, RECEIVING AGENCY has the option to compute the sliding scale allowable at a 500 participant level with the stipulation that the 20% nutrition education expenditure requirement is met. RECEIVING AGENCY reserves the right to exclude and/or recover any expenditures that have been claimed and/or paid that are not authorized by the regulations and/or directives pertaining to the program. (3) RECEIVING AGENCY also reserves the right to withhold a proportionate amount of earned administrative funds when evidence exists that nutrition education and/or breastfeeding promotion is not being provided by PERFORMING AGENCY, or PERFORMING AGENCY is not complying with the provisions of USDA and/or RECEIVING AGENCY directives. (9) RECEIVING AGENCY reserves the right to grant exceptions to the above funding formula(s) to serve the best interest of the Texas WIC Program. PERFORMING AGENCY agrees to break out separately on the face of the claim for reimbursement (State of Texas Purchase Voucher, TDH Form ß-13) the cost associated with nutrition education, breastfeeding, and other administrative costs. . General Provisions, ADVANCE PAYMENTS Article, is not applicable to this Attachment. General Provisions, PROGRAM INCOME, paragraph one, is not applicable to this Attachment. General Provisions, FINANCIAL REPORTS Article, paragraph three (Annual/Final Report), first sentence is amended to read: A final report, Financial Status Report, 'Federal form 269 (TDH form GC-3), will be submitted no later than December 31st of each year. (Remainder of paragraph does not change.) General Provisions, REPORTS AND INSPECTIONS Article, paragraph one is hereby modified to include the following wording: PERFORMING AGENCY will submit monthly performance data which includes: Report of Program Operations, AC 80-1; Report of Card Sequence Used, AC 80-3; and Cards Voided, AC 80-4; Lost/Stolen report, AC 78-10, will be submitted as necessary. On an annual basis, a Racial Ethnic Group Participation Form, FNS-1 9 1, for the reporting month of April will be submitted by the seventh working day of May. Immunization Encounter Form and Immunization Dose Forms. General Provisions, EQUIPMENT AND SUPPLIES Article, is amended by adding the -5-