Name of Granting Agency Department of Human Services

Name of Grantee Aitkin County

Grant Contract Number 238421

Grantee's SWIFT Vendor ID Number 0000197275

Start Date of Grant 2023-05-09

End Date of Grant 2024-06-30

Total Grant Award Amount Including Amendments 15000

Amount of Grant Paid to Grantee 11454

Grant Type Sole Source

Grant description and purpose. Note to evaluator: this may be copied from the grant agreement or RFP. Serve individuals eligible for services under the Transition to Community Initiative in accordance with Minnesota Statues, section 256.478, subdivision 2. COUNTY shall serve individual and provide services identified by COUNTY in consultation with the STATE’s Transition to Community Initiative Team. COUNTY shall complete and submit a referral to the STATE’s Transition to Community Initiative Team to request reimbursement for services and expenditures. COUNTY shall submit referrals in a form and format determined by STATE. STATE shall review the referral to determine whether request is approved. COUNTY shall participate in consultation with STATE and other stakeholders as needed and as requested by the STATE’s Transition to Community Initiative Team. All expenditures must be approved by STATE pursuant to Minn. Stat. §256B.092, subd. 13. STATE shall determine the expenditure amount to be reimbursed under this CONTRACT. STATE has the authority to approve or to deny approval of any and all services and expenditures.

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.

Please provide any additional comments about the grantee’s overall performance here. COUNTY served individual and provided services identified by COUNTY in consultation with the STATE’s Transition to Community Initiative Team. All expenditures were pre-approved by STATE pursuant to Minn. Stat. §256B.092, subd. 13. STATE determined the expenditure amount that was reimbursed under this CONTRACT.