Common use of Grant Amount Clause in Contracts

Grant Amount. 5. Narrative Performance Details: (Description of program goals, outcomes, successes and setbacks, benchmarks or indicators used to determine progress, any activities that were not completed) Submit one copy to: Program, TN Department of Health; Xxxx Xxxxxxx, MD, MBA, FAAP, Commissioner, TN Department of Health; and xxxxxxx@xx.xxx - TN Department of Finance and Administration ATTACHMENT 7 Notice of Audit Report Check one of the two boxes below and complete the remainder of this document as instructed. Send completed documents as a PDF file to xxx.xxxxxxxxxxx@xx.xxx. The Grantee should submit only one, completed “Notice of Audit Report” document to the State ninety (90) days prior to the Grantee’s fiscal year. Grantee Legal Entity Name is subject to an audit for fiscal year #. Grantee Legal Entity Name is not subject to an audit for fiscal year #. Grantee’s Edison Vendor ID Number: Grantee’s fiscal year end: Any Grantee that is subject to an audit must complete the information below. Type of funds expended Estimated amount of funds expended by end of Grantee’s fiscal year Federal pass-through funds a. Funds passed through the State of Tennessee b. Funds passed through any other entity a. b. Funds received directly from the federal government Non-federal funds received directly from the State of Tennessee Auditor’s name: Auditor’s address: Auditor’s phone number: Auditor’s email: ATTACHMENT 8 Parent Child Information Send completed documents as a PDF file to xxx.xxxxxxxxxxx@xx.xxx. The Grantee should submit only one, completed “Parent Child Information” document to the State during the Grantee’s fiscal year if the Grantee indicates it is subject to an audit on the “Notice of Audit Report” document.

Grant Amount. 5. Narrative Performance Details: (Description of program goals, outcomes, successes and setbacks, benchmarks or indicators used to determine progress, any activities that were not completed) Submit one copy to: Program, TN Department of Health; Xxxx Xxxxxxx, MD, MBA, FAAP, Commissioner, TN Department of Health; and xxxxxxx@xx.xxx - TN Department of Finance and Administration ATTACHMENT 7 Notice of Audit Report Check one of the two boxes below and complete the remainder of this document as instructed. Send completed documents as a PDF file to xxx.xxxxxxxxxxx@xx.xxx. The Grantee should submit only one, completed “Notice of Audit Report” document to the State ninety (90) days prior to the Grantee’s fiscal year. Grantee Legal Entity Name is subject to an audit for fiscal year #. Grantee Legal Entity Name is not subject to an audit for fiscal year #. Grantee’s Edison Vendor ID Number: Grantee’s fiscal year end: Any Grantee that is subject to an audit must complete the information below. Type of funds expended Estimated amount of funds expended by end of Grantee’s fiscal year Federal pass-through funds a. Funds passed through the State of Tennessee b. Funds passed through any other entity a. b. Funds received directly from the federal government Non-federal funds received directly from the State of Tennessee Auditor’s name: Auditor’s address: Auditor’s phone number: Auditor’s email: ATTACHMENT 8 7 Parent Child Information Send completed documents as a PDF file to xxx.xxxxxxxxxxx@xx.xxx. The Grantee should submit only one, completed “Parent Child Information” document to the State during the Grantee’s fiscal year if the Grantee indicates it is subject to an audit on the “Notice of Audit Report” document.