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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 Administration HIV/AIDS Bureau Division of Metropolitan HIV/AIDS Programs
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#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!
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Policies and procedures for imposition of charges require a list of billable services or procedures What’s up “.doc” #1
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What is a schedule of charges? What’s up “.doc”? #1
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A “series of reports” due 90 days after the beginning of the budget period What’s up “Doc”? #2
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What are Program Terms? What’s up “Doc”? #2
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Clarify compliance and oversight expectations of the Ryan White Part A Program for grantees and subgrantees What’s up “Doc”? #3
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What are the National Monitoring Standards? What’s up “Doc”? #3
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A request to move unobligated funds from previous budget period to current budget period What’s up “Doc”? #4
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What is Carryover Request? What’s up “Doc”? #4
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Each individual monitoring standard contains these 4 elements The final answer is:
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What are Performance measure Grantee Responsibility Subgrantee Responsility Source Citation
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Legislative cap for administrative expenses including Planning Council support and indirect costs The Sky’s Not the Limit #1
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What is 10 percent? The Sky’s Not the Limit! #1
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Requirement established by the Appropriations Act of 2012 for salaries charged to HRSA grants The Sky’s Not the Limit! #2
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What are Salary Limitations ($179,700)? The Sky’s Not the Limit! #2
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Legislative cap for clinical quality management costs for the Part A grantee The Sky’s Not the Limit! #3
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What is the lesser of 5 percent of the annual Part A award or $3 million? The Sky’s Not the Limit! #3
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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
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What is ≤ 25 percent? The Sky’s Not the Limit! #4
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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
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What is ≥ 75 percent? The Sky’s Not the Limit! #5
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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
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What is 30 days? What time is it #1
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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
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What is 30 days? What time is it #2
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Part A grantee must submit an estimation of unobligated funds by this date What time is it #3
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What is December 31 st or 60 days prior to the end of the Grant Period? What time is it #3
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Annual due date of the Federal Financial Report (FFR) What time is it #4
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What is July 30 th ? What time is it #4
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Unless exempted, grantees are required to conduct comprehensive monitoring site visits to subgrantees in this timeframe What time is it #5
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What is annually? What time is it #5
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Car purchases and car leases Can we do this? #1
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What is allowable (only with Prior Approval)? Can we do this? #1
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Syringe exchange services Can we do this? #2
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What is unallowable? Can we do this? #1
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Use of Part A funds for influencing or attempting to influence members of Congress and other Federal personnel Can we do this? #3
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What is unallowable? Can we do this? #3
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Incentives Can we do this? #4
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What is allowable (only with Prior Approval)? Can we do this? #4
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International travel with Part A funds or program income Can we do this? #5
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What is unallowable? Can we do this? #5
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Planning Council Support and Related Activities Whose category is it Anyway #1
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What are Administrative Costs? Whose category is it Anyway #1
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Training of Subcontractors Whose category is it Anyway #2
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What is Clinical Quality Management? Whose category is it Anyway #2
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Benefits Counselors Whose category is it Anyway #3
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What are HIV Services? Whose category is it Anyway #3
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Care of clinic grounds and security Whose category is it Anyway #4
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What is Administrative? Whose category is it Anyway #4
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Targeted EIS to Enroll Hispanics in Care Whose category is it Anyway #5
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What is Minority AIDS Initiative &/or HIV Services? Whose category is it Anyway #5
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Contact Information CDR Matthew Newland Public Health Analyst (301) 443-0296 mnewland@hrsa.gov Mae Rupert Brach Chief (301)443-8035 Mrupert@hrsa.gov
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I T A LL A DDS UP ! Thanks for Playing!
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