Name of Granting Agency Department of Human Services

Name of Grantee Northwood Children's Services

Grant Contract Number 127862

Grantee's SWIFT Vendor ID Number 127862

Start Date of Grant 2017-06-30

End Date of Grant 2024-05-30

Total Grant Award Amount Including Amendments 995856.50

Amount of Grant Paid to Grantee 936722.27

Grant Type Competitive

Grant description and purpose. Note to evaluator: this may be copied from the grant agreement or RFP. To create and provide services as a Psychiatric Residential Treatment Facility (PRTF) for individuals under 21.

Did the grantee comply with reporting and monitoring requirements, timely and in accordance with the terms of the grant agreement? Yes

Did the quality of the grantee’s work fulfill the expected outcomes of the grant? Yes

If you answered no or partially to either of the two prior questions, you must explain here. If you answered yes, you may add additional information here.

If applicable, please list any unaddressed concerns or issues with the grantee below including the following: unresolved pre-award risk assessment items or concerns; financial or audit concerns; fraud, waste, or abuse concerns; termination of grant. {Empty}

Please provide any additional comments about the grantee’s overall performance here. Financial reconciliation was completed on 3/4/2024 with no concerns or findings found.