N.M. Code R. § 9.2.14.11 - CONTRACTOR RESPONSIBILITIES
Contractors shall:
A.
Comply with federal and state regulations and policies, except to the extent
that the department has granted a waiver of any federal policies;
B. Submit an annual budget proposal and work
plan in the format established by the department;
C. Submit monthly financial expenditure
reports and requests for reimbursement to the department, as
requested;
D. Submit reports to the
department in the form and manner required and specified by the department in
the contract scope of work;
E.
Submit an annual financial audit as requested by the department;
F. Coordinate with other aging network
providers, particularly in the areas of transportation, outreach, and
supportive services;
G. Attend
required meetings and training sessions; and
H.Budget sufficient state funds to allow at
least one (1) representative to attend the annual New Mexico conference on
aging and one (1) state aging network training session.
Notes
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