HomeMy WebLinkAboutMINUTES - 08102010 - C.32RECOMMENDATION(S):
Approve and authorize the Health Services Director, or his designee (Wendel Brunner,
M.D.) to execute on behalf of the County, Grant Award (Amendment) #28 786-2 with La
Clínica de La Raza, Inc., effective March 15, 2010, to amend Grant Award Agreement
#28-786 (as amended by Amendment #28-786-1), to make technical adjustments to the
Agreement meeting the federal requirements of the OMB A-133, with no change in original
payment to the County in an amount not to exceed $83,495, for the Patient Navigator
Program, and no change in the term of September 1, 2007 through August 31, 2010.
FISCAL IMPACT:
Approval of this Award (amendment) will result in no change in payment to County in an
amount not to exceed $83,495 from La Clínica de La Raza, Inc., on behalf of the Spanish
Speaking Women’s Cancer Initiative (“SSWCI”), for the Patient Navigator Program. No
County match required.
BACKGROUND:
On April 1, 2008, the Board of Supervisors approved Grant Agreement #28-786
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 08/10/2010 APPROVED AS RECOMMENDED OTHER
Clerks Notes:
VOTE OF SUPERVISORS
AYE:John Gioia, District I Supervisor
Gayle B. Uilkema, District II
Supervisor
Mary N. Piepho, District III
Supervisor
Susan A. Bonilla, District IV
Supervisor
Federal D. Glover, District V
Supervisor
Contact: Wendel Brunner, M.D.
313-6712
I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the
Board of Supervisors on the date shown.
ATTESTED: August 10, 2010
David J. Twa, County Administrator and Clerk of the Board of Supervisors
By: KATHERINE SINCLAIR, Deputy
cc: J Pigg, B Borbon
C.32
To:Board of Supervisors
From:William Walker, M.D., Health Services Director
Date:August 10, 2010
Contra
Costa
County
Subject:Grant Award (Amendment) #28 786-2 with La Clínica de La Raza, Inc.
BACKGROUND: (CONT'D)
(as amended by Amendment #28-186-1) with La Clínica de La Raza, Inc., for the period
from September 1, 2007 through August 31, 2010.
La Clinica is obligated to monitor the activities of its subrecipients to ensure that Federal
awards are used for authorized purposes in compliance with laws, regulations and the
provisions of the grant agreement, including ensuring that their grant subrecipients meet the
audit requirements of the U.S Office of Management and Budget (OMB) Circular A-133,
Audits of States, Local Governments, and Non-profit Organizations. It was noted in a recent
audit for fiscal year 2009, that La Clinica did not have adequate documentation to indicate
that the County was in compliance with federal requirements related to OMB A-133. To
correct this issue, La Clinica is requesting that the County amend the Agreement to meet
Federal requirements.
Approval of this Grant Award (Amendment) #28-786-2 will make technical adjustments to
the Agreement and continue funding to expand the Patient Navigator Program, through
August 31, 2010.