tracking of financial reimbursement from Medicaid, private health insurance and State funds. The upgrade project will also allow DDSD to continue to improve child and family outcomes through collection of additional data elements. 3a. Scope Verification Yes No Explanation/Notes Were the project objectives (expected Yes outcomes) accomplished? Were Deliverables submitted and all Yes accepted? Did the IV&V vendor verify that all N/A IV&V waiver granted deliverables met the requirements? Have contracts been closed? Yes all Have final payments been made (i.e., all Yes invoices paid) Have project documents/records been all Yes appropriately stored for future reference? Has adequate knowledge transfer been Yes completed? 3b. Major Project Deliverables and Performance Measures Met Major Project Deliverable and Performance Measure Budget Date Project Phase (Include an explanation if deliverable or performance measure was not met.) Requirements $30,685.00 8/5/11 Implementation Environment Configuration $15,342.50 8/12/11 Implementation Race and Ethnicity Enhancements and $76,712.50 8/19/11 Implementation Reports Federal Performance and Billing $122,740.00 9/1/11 Implementation Enhancements and Reports Training $30,685.00 9/15/11 Implementation
tracking of financial reimbursement from Medicaid, private health insurance and State funds. The upgrade project will also allow DDSD to continue to improve child and family outcomes through collection of additional data elements. 3a. Scope Verification Yes No Explanation/Notes Were the project objectives (expected outcomes) accomplished? Yes Were all Deliverables submitted and accepted? Yes Did the IV&V vendor verify that all deliverables met the requirements? N/A IV&V waiver granted Have all contracts been closed? Yes Have all final payments been made (i.e., invoices paid) Yes Have all project documents/records been appropriately stored for future reference? Yes Has adequate knowledge transfer been completed? Yes 3b. Major Project Deliverables and Performance Measures Met Major Project Deliverable and Performance Measure (Include an explanation if deliverable or performance measure was not met.) Budget Date Project Phase Requirements $30,685.00 8/5/11 Implementation Environment Configuration $15,342.50 8/12/11 Implementation Race and Ethnicity Enhancements and Reports $76,712.50 8/19/11 Implementation Federal Performance and Billing Enhancements and Reports $122,740.00 9/1/11 Implementation Training $30,685.00 9/15/11 Implementation
FIT-KIDS%20project_closeout_cert.docx