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<br />. Checking with references; <br /> <br />. Completing documentation; <br /> <br />. Staffing finding of Home Study with Supervisor with the <br />Department and Provider for decision on the appropriataness of <br />placement (approval or not); <br /> <br />. Writing formal report to court; and <br /> <br />. Attendance and participation in juvenile court as needed. <br /> <br />PLEASE NOTE: <br />1. Time spent in preparing documentation and reasonable documented travel <br />time are billable. <br /> <br />2. Reimbursement will not be pro-rated. Reimbursement will only include <br />actual time billed for 40 hour work weeks. <br /> <br />3. Time spent in staff development and training are not billable. <br /> <br />D. Audit Requirements: <br /> <br />1. <br /> <br />An annual audit iste be performed in accordance with OMS <br />Circular A-110 by an "independent auditor". "Independent <br />Auditor" means either: (a) a state government auditor <br />from the Department of Human Resources or the Department of <br />Administration, Office of the State Auditor; or (b) a <br />certified public accountant. Upon completion of the audit, a <br />copy of the audit report must be forwarded to the Department. <br /> <br />E. Client Fees for Service: <br /> <br />1. No fees will be charged to individuals determined to be eligible for <br />Services by the Department. <br /> <br />F. Manaqement of the Fundinq/Matchinq Share Requirement: <br /> <br />1. The Department is providing the match. <br /> <br />III. Service Proqram Description <br />Specified below are the Services to be provided by the Provider under this <br />agreement. <br /> <br />1. The Provider agrees to provide Home Studies/Assessments to all County <br />families who have beert certified as eligible by the Department for Child <br />Welfare Block Grant Services. The Provider agrees to maintain records to <br />document the provision of Services for three years or until audits are <br />completed, whichever occurs later. <br /> <br />2. Home Studies/Assessment will be completed on different types of <br />requests, to include referrals from Child Protective Services and Foster <br />Care Social Workers, and referrals from other counties and states. <br /> <br />I=-- 4- <br />