Iowa Admin. Code r. 441-58.30

Current through Register Vol. 47, No. 11, December 11, 2024

Rule 441-58.30 - Payment for services

(1) The department will negotiate payment with the contracted entity when the contract is established. Payment will be based on the contracted entity's actual direct and indirect costs.

(2) The department will accept the contracted entity's federally approved indirect cost rates as required by the federal Office of Management and Budget (OMB).

(3) The local administrative entity may draw down grant funding to pay valid claims on at least a weekly basis.

(4) Exhaustion of funds. The program shall be discontinued when the funds available for the program have been exhausted. The department will notify the contracted entity of the total available funds for the IDCM program once funds have been approved by the executive council. To ensure equitable treatment, assistance shall be approved on a first-come, first-served basis until all funds have been exhausted.

Iowa Admin. Code r. 441-58.30

Adopted by IAB May 10, 2017/Volume XXXIX, Number 23, effective 7/1/2017