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DHHS Contract Process Reform Contract Process Checklist DHHS Contract Process Reform Contract Process Checklist Program Specifies Payment and Rider E Program Submits Documents to DCM DCM Sends Allocation to Provider, Reviews Budget, & Assembles Package CRM & PA Review Package CRM Coordinates Review $750,0000 Office Director, General Counsel, Audit, OCQI, DCM DCM Coordinates Contract Execution
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Steve Turner &Maryann Harakall:Contract Checklist
September 24, 2014
DHHS Procurement Process Reform
1
DHHS Contract Process ReformContract Process Checklist
Program Drafts Rider A
• Relationship to Accountability Template• Outline for Legal Review (>$750,000)• Rider A template
• Definitions• Introduction• Scope of work• Reports
DHHS Contract Process ReformContract Process Checklist
Program Specifies Payment and Rider E
Program Submits Documents to DCM
DCM Sends Allocation to Provider, Reviews Budget, & Assembles Package
CRM & PA Review Package
CRM Coordinates
Review
<$750,000DCM
> $750,0000Office Director, General Counsel, Audit, OCQI,
DCM
DCM Coordinates Contract Execution
