Name of Granting Agency Department of Human Services

Name of Grantee Grafton Integrated Health Network

Grant Contract Number 194449

Grantee's SWIFT Vendor ID Number 0000940044

Start Date of Grant 2021-05-31

End Date of Grant 2024-05-03

Total Grant Award Amount Including Amendments 825000.00

Amount of Grant Paid to Grantee 728826.63

Grant Type Competitive

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

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. {Empty}

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.

Please provide any additional comments about the grantee’s overall performance here. Financial Reconciliation was completed on 5/20/2024. Sufficient documentation was provided to support the reported expenditures. No additional action is required at this time.