Availability of Other Program Information Additional program information is available from the BPHC website at . III. COMPLIANCE REQUIREMENTS In developing the audit procedures to test compliance with the requirements for this Federal program, the auditor must determine, from the following summary (also included in Part 2, of Compliance which of the 12 types of compliance “Matrix Requirements”), requirements apply, and then determine which of the applicable requirements is likely to have a direct and material effect on the Federal program at the auditee. For each such requirement, the auditor must use Part 3 (which includes generic details about each compliance requirement other than Special Tests and Provisions) and this program supplement (which includes any program-specific requirements) to perform the audit. A. B. C. E. F. G. H. I. J. L. M. N. Activities Allowable Cash Eligibility Equipment Matching, Period of Procurement Program Reporting Subrecipient Special Allowed or Costs/Cost Management and Real Level of Performance and Income Monitoring Tests and Unallowed Principles Property Effort, Suspension Provisions Management Earmarking and Debarment Y Y Y N Y N Y Y Y Y N N A. Activities Allowed or Unallowed 1. Operational Grants a. Required primary health services include: (1) Basic health services related to family medicine, internal medicine, pediatrics, obstetrics, or gynecology that are furnished by physicians and, where appropriate, by physician assistants, nurse practitioners, and nurse midwives (42 USC 254b(b)(1)(A)(i)(I)). (2) Diagnostic laboratory and radiological services (42 USC 254b(b)(1)(A)(i)(II)). (3) Preventive health services, including prenatal and perinatal services; appropriate cancer screening; well-child services; immunizations against vaccine-preventable diseases; screenings for elevated blood lead levels, communicable diseases and cholesterol; pediatric eye, ear, and dental screenings; voluntary family planning services; and preventive dental services (42 USC 254b(b)(1)(A)(i)(III)). (4) Emergency medical services (42 USC 254b(b)(1)(A)(i)(IV)).
Availability of Other Program Information Additional program information is available from the BPHC website at . III. COMPLIANCE REQUIREMENTS In developing the audit procedures to test compliance with the requirements for this Federal program, the auditor must determine, from the following summary (also included in Part 2, “Matrix of Compliance Requirements”), which of the 12 types of compliance requirements apply, and then determine which of the applicable requirements is likely to have a direct and material effect on the Federal program at the auditee. For each such requirement, the auditor must use Part 3 (which includes generic details about each compliance requirement other than Special Tests and Provisions) and this program supplement (which includes any program-specific requirements) to perform the audit. A. Activities Allowed or Unallowed B. Allowable Costs/Cost Principles C. Cash Management E. Eligibility F. Equipment and Real Property Management G. Matching, Level of Effort, Earmarking H. Period of Performance I. Procurement and Suspension and Debarment J. Program Income L. Reporting M. Subrecipient Monitoring N. Special Tests and Provisions Y Y Y N Y N Y Y Y Y N N A. Activities Allowed or Unallowed 1. Operational Grants a. Required primary health services include: (1) Basic health services related to family medicine, internal medicine, pediatrics, obstetrics, or gynecology that are furnished by physicians and, where appropriate, by physician assistants, nurse practitioners, and nurse midwives (42 USC 254b(b)(1)(A)(i)(I)). (2) Diagnostic laboratory and radiological services (42 USC 254b(b)(1)(A)(i)(II)). (3) Preventive health services, including prenatal and perinatal services; appropriate cancer screening; well-child services; immunizations against vaccine-preventable diseases; screenings for elevated blood lead levels, communicable diseases and cholesterol; pediatric eye, ear, and dental screenings; voluntary family planning services; and preventive dental services (42 USC 254b(b)(1)(A)(i)(III)). (4) Emergency medical services (42 USC 254b(b)(1)(A)(i)(IV)).