Performance Performance Measures STANDARDS Data Source(s) Performance Area Measure Rating Fiscal The program has a financial management Uniform Guidance Management system and accounting and reporting 75.30(b)(1) -(7) Systems practices that support ongoing fiscal operations and enable the program to HSPPS remain in compliance with laws, 1302.101(a)(4) regulations, grant terms and conditions. HS/EHS Only The program ensures payment of Uniform Guidance allowable program expenses promptly and 75.305(b)(1) within the appropriate budget period. HS/EHS Only The program has a process to identify HSPPS and obtain cost-effective insurance for 1303.12;1303.52(b) those identified risks. HS/EHS Only Uniform Guidance 75.317 The program is accountable for the HSPPS services their delegate agencies provide 1303.30 and ensures provision of high-quality services to children and families. HS/EHS Only
Performance Area Performance Measures STANDARDS Data Source(s) Performance Measure Rating Fiscal Management Systems The program has a financial management system and accounting and reporting practices that support ongoing fiscal operations and enable the program to remain in compliance with laws, regulations, grant terms and conditions. HS/EHS Only Uniform Guidance 75.30(b)(1) -(7) HSPPS 1302.101(a)(4) The program ensures payment of allowable program expenses promptly and within the appropriate budget period. HS/EHS Only Uniform Guidance 75.305(b)(1) The program has a process to identify and obtain cost-effective insurance for those identified risks. HS/EHS Only HSPPS 1303.12;1303.52(b) Uniform Guidance 75.317 The program is accountable for the services their delegate agencies provide and ensures provision of high-quality services to children and families. HS/EHS Only HSPPS 1303.30
2018_SelfAssessment_Summary_Tool.docx