Name of Granting Agency Department of Human Services

Name of Grantee Leo A. Hoffmann Center Inc

Grant Contract Number 173075

Grantee's SWIFT Vendor ID Number 0000212287

Start Date of Grant 2020-04-15

End Date of Grant 2024-05-30

Total Grant Award Amount Including Amendments 1014623.50

Amount of Grant Paid to Grantee 932196.09

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 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. Per financial reconciliation, grantee indicated they had charged salaries for staff who were not a part of the PRTF for 2 trainings provided with grant funds. Grantee was asked to repay those funds.

Please provide any additional comments about the grantee’s overall performance here.