1.4 Who decides eligibility for the County Provider program? 1.5 Who decides amount or type of County Provider service from the program? 1.6 Payment method Unit-times-unit-price method and All other payment methods granting agency has independent means of knowing reasonability of price and number of units. 1.7 Competition Competitive basis Not competitive Other characteristics: 2 Provider Characteristics 2.1 total funding from the Less than $200,000 Greater than $200,000 Provider’s Department 2.2 length of time in More than two years Less than two years Provider’s business 2.3 experience and past Extensive experience and history of Little to no experience or history of Provider’s performance good performance problems with performance 2.4 financial health and No financial difficulties or problems Financial difficulties or problems with Provider’s practices with financial practices financial practices 2.5 compliance and internal No problems Some problems Provider’s controls 2.6 fiduciary responsibilities No fiduciary responsibility Provider has fiduciary responsibilities Provider’s 2.7 subcontracting Little to no subcontracting OR Extensive subcontracting OR Provider’s effective contract monitoring function ineffective contract monitoring function Other characteristics: 3 County Characteristics 3.1 experience with the Extensive experience Little to no experience County’s provider agency 3.2 experience with the Extensive experience Little to no experience County’s program 3.3 monitoring methods All significant risks covered by Some significant risks not covered County’s alternate monitoring by alternate monitoring Other characteristics: Overall risk assessment: Low risk Moderate risk High risk
1.4 Who decides eligibility for the program? County Provider 1.5 Who decides amount or type of service from the program? County Provider 1.6 Payment method Unit-times-unit-price method and granting agency has independent means of knowing reasonability of price and number of units. All other payment methods 1.7 Competition Competitive basis Not competitive Other characteristics: 2 Provider Characteristics 2.1 Provider’s total funding from the Department Less than $200,000 Greater than $200,000 2.2 Provider’s length of time in business More than two years Less than two years 2.3 Provider’s experience and past performance Extensive experience and history of good performance Little to no experience or history of problems with performance 2.4 Provider’s financial health and practices No financial difficulties or problems with financial practices Financial difficulties or problems with financial practices 2.5 Provider’s compliance and internal controls No problems Some problems 2.6 Provider’s fiduciary responsibilities No fiduciary responsibility Provider has fiduciary responsibilities 2.7 Provider’s subcontracting Little to no subcontracting OR effective contract monitoring function Extensive subcontracting OR ineffective contract monitoring function Other characteristics: 3 County Characteristics 3.1 County’s experience with the provider agency Extensive experience Little to no experience 3.2 County’s experience with the program Extensive experience Little to no experience 3.3 County’s monitoring methods All significant risks covered by alternate monitoring Some significant risks not covered by alternate monitoring Other characteristics: Overall risk assessment: Low risk Moderate risk High risk
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