Government Grants, Loans: VA Homeless Providers Grant and Per Diem Program (Post Assistance)

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VA Homeless Providers Grant and Per Diem Program

VA Homeless Providers Grant and Per Diem Program

POST ASSISTANCE REQUIREMENTS
	· Reports
		Required in accordance with 38 CFR 17.700.
	· Audits
		In accordance with the provisions of OMB Circular No. A- 133 (Revised, June 27, 2003), "Audits of States, Local Governments, and Nonprofit Organizations," nonfederal entities that expend financial assistance of $500,000 or more in Federal awards will have a single or a program-specific audit conducted for that year. Nonfederal entities that expend less than $500,000 a year in Federal awards are exempt from Federal audit requirements for that year, except as noted in Circular No. A-133.
	· Records
		Three categories of records should be maintained by VA and the contractor: (a) contractor fiscal records; (b) contractor treatment records; and (c) VA record summaries of treatment provided. Contractor fiscal records should be maintained by the contractor until they are certified by the General Accounting Office, as guided by Records Control Schedule 10-1. Contractor treatment records should be maintained by the contractor for a period of three years after the date of last patient activity before being disposed of by the contractor. Contractor summaries and related records will be maintained by the appropriate VA health care facility until three years after the last episode of care, then they will be filed with VA's Consolidated Health Records for each veteran patient. Consolidated Health Records are retained by the VA facility for 75 years from the last episode of care.

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See AidPage for more information on:
VA Homeless Providers Grant and Per Diem Program

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VA Homeless Providers Grant and Per Diem Program

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