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<br /> <br />Fiscal Administration <br /> <br />John Hoeven, Governor <br />Carol K. Olson, Executive Director <br /> <br />north dakota <br />department of <br />human services <br /> <br />(701) 328-1980 <br />Fax (701)328-2359 <br />Toll Free 1-800-472-2622 <br />TTY (701) 328-3480 <br /> <br />Dear G rant Recipient: <br /> <br />As part of the NO Department of Human Services new Contract Monitoring procedures, <br />we will be providing our sub recipients with additional information intended to aid in <br />finding answers to many of the questions that arise throughout the grant period. Some <br />examples include: determining allowability of expenditures, maintaining proper <br />supporting documentation, and meeting reporting requirements. <br /> <br />As a grant recipient you must comply with the requirement of several OMS Circulars. <br />We have enclosed an OMS Circular Information Guide with your contract, which <br />provides an introduction to the Circulars that govern the administrative and cost <br />principles for your grant. The Circulars are an invaluable source of information about <br />the do's and don'ts of spending grant funds. <br /> <br />Our contract requires grant recipients to read the guide and return a signed certification <br />form with the contract. The certification form can be found on the last page of the guide. <br />Sign and detach the certification form. Keep the guide for future reference. The <br />Department will not authorize reimbursement payments prior to receipt of the signed <br />certification. <br /> <br />If you have questions or need additional information relating to the OMS Circulars, you <br />may contact me at 701.328.4052. <br /> <br />Sincerely, <br /> <br />trJ tt1a. tfC~ <br /> <br />Marie Ystaas <br />Contract Monitoring Manager <br /> <br />600 East Boulevard Avenue Department 325 -- Bismarck, ND 58505-0250 <br />www.state.nd.uslhumanservices <br />