remittance advice vendor mountain empire older … documents/june 2… · big stone gap, va 24219...

REMITTANCE ADVICE VENDOR 046408 FFY 2020ID # 0000072602 551

RMT 1 06/30/20PAID PRIOR PREVIOUSLY THIS GRANT TO DATE

CFDA# PROJECT # PERIOD OBLIGATION 10/1/2019 PAID PAYMENT PAYMENT BALANCE

T-III B AP & SS 93.044 0000114551 FY'19 10/18 - 09/19 26,524.00 26,524.00 26,524.00T-III C1 CON MEAL 93.045 0000114550 FY'19 10/18 - 09/19 18,668.00 18,668.00 18,668.00T-III C2 - H D MEALS 93.045 0000114540 FY'19 10/18 - 09/19 6,927.00 6,927.00 6,927.00T-III D PREV HEAL 93.043 0000114543 FY'19 10/18 - 09/19 9,355.00 9,355.00 9,355.00T-III E NFCSP 93.052 0000114541 FY'19 10/18 - 09/19 3,481.00 3,481.00 3,481.00T-VII G ELDER ABUSE 93.041 0000114549 FY'19 10/18 - 09/19

T-VII OMBUDSMAN 93.042 0000114471 FY'19 10/18 - 09/19 304.00 304.00 304.00

T-III B AP & SS 93.044 0000116344 FY'20 10/19 - 09/20 284,474.00 154,888.00 25,916.00 180,804.00 103,670.00T-III C1 CON MEAL 93.045 0000116343 FY'20 10/19 - 09/20 161,955.00 86,021.00 14,686.00 100,707.00 61,248.00T-III C2 - H D MEALS 93.045 0000116342 FY'20 10/19 - 09/20 197,992.00 112,612.00 17,077.00 129,689.00 68,303.00T-III D PREV HEAL 93.043 0000116341 FY'20 10/19 - 09/20 16,240.00 9,731.00 2,132.00 11,863.00 4,377.00T-III E NFCSP 93.052 0000116340 FY'20 10/19 - 09/20 103,018.00 58,644.00 8,875.00 67,519.00 35,499.00T-VII G ELDER ABUSE 93.041 0000116335 FY'20 10/19 - 09/20 2,708.00 1,582.00 226.00 1,808.00 900.00T-VII OMBUDSMAN 93.042 0000116334 FY'20 10/19 - 09/20 10,340.00 5,905.00 887.00 6,792.00 3,548.00

NSIP 93.053 0000114544 FY'19 10/18 - 09/19 31,181.00 31,181.00 31,181.00NSIP 93.053 0000116345 FY'20 10/19 - 09/20 42,225.00 12,352.00 6,117.00 18,469.00 23,756.00DMAS OMBUDSMAN 93.778 ARS46200 FY19 1,707.00 919.00 131.00 1,050.00 657.00

FAMILIES FIRST C1 CON MEALS 93.045 0000116822 3/20/20 - 9/30/21 43,728.00 43,728.00FAMILIES FIRST C2 HD MEALS 93.045 0000116821 3/20/20 - 9/30/21 87,455.00 13,808.00 12,212.00 26,020.00 61,435.00CARES ACT T-III B 93.044 0000117233 4/1/20 - 9/30/21 95,510.00 95,510.00CARES ACT T-III C(2) 93.045 0000117251 4/1/20 - 9/30/21 276,175.00 276,175.00CARES ACT T-III E 93.052 0000117230 4/1/20 - 9/30/21 53,885.00 53,885.00CARES ACT T-VII OMBUDSMAN 93.042 0000117229 4/1/20 - 9/30/21 5,805.00 5,805.00

DOL 17.235 0000115740 7/1/19 - 6/30/20 98,526.00 24,688.00 95,688.00 2,838.00 98,526.00DOL 17.235 7/1/20 - 6/30/21

VICAP FFY '19 93.324 ARS44118 04/19 - 03/20 27,084.00 27,084.00 27,084.00VICAP FFY '20 93.324 0000117058 (220) 04/20 - 03/21 22,928.00 3,822.00 3,822.00 19,106.00MIPPA Priority # 1 (FFY 20) 93.071 0000114546 10/01/19 - 9/30/20 9,092.00 9,092.00MIPPA Priority # 2 (FFY 20) 93.071 0000114547 10/01/19 - 9/30/20

MIPPA Priority # 3 (FFY 20) 93.071 0000114548 10/01/19 - 9/30/20

NO WRONG DOOR (BCD) 93.048 0000114556 6/17/19 - 11/30/19

NO WRONG DOOR (BCD) 93.048 0000114556 (220) 03/18/20 - 08/31/20

FALLS PREVENTION-MOB (YR 1) 93.761 0000112274 8/1/17 - 7/31/18 6,300.00 6,300.00 6,300.00 6,300.00FALLS PREVENTION-MOB (BONUS) 93.761 0000112274 3,000.00 3,000.00 3,000.00 3,000.00FALLS PREVENTION-MOB (YR 2) 93.761 0000112274 8/1/18 - 7/31/19 9,600.00 9,600.00 9,600.00 9,600.00FALLS PREVENTION-MOB (BONUS) 93.761 0000112274 141.90 141.90 141.90FALLS PREVENTION-MOB (YR 3) 93.761 0000112274 8/1/19 - 7/31/20 5,100.00 5,100.00

SENIOR COOL CARE (FAN CARE) ARS71001 2020

SR. FARMER'S MARKET 10.576 0000116336 2020

SUPP NUTRITION ASSIST (SNAP) 10.561 0000116339 10/19 - 9/20

MOUNTAIN EMPIRE OLDER CITIZENS INC.1501 3rd. Ave East - P. O Box 888

Big Stone Gap, VA 24219

PSA 1




MOUNTAIN EMPIRE OLDER CITIZENS INC.1501 3rd. Ave East - P. O Box 888

Big Stone Gap, VA 24219

ARS75080 SFY'20 - 07/01/19 1,000.00 1,000.00 1,000.00ARS75082 SFY'20 - 07/01/19 6.00 6.00 6.00ARS75081 SFY'20 - 07/01/19

ARS75084 SFY'20 - 07/01/19

ARS75875 SFY'20 - 07/01/19 249.00 249.00 249.00ARS75200 SFY'20 - 07/01/19 4,584.00 4,584.00 4,584.00ARS75083 SFY'20 - 07/01/19

ARS75086 SFY'20 - 07/01/19

ARS75080 SFY'20 - 10/01/19 50,312.00 38,886.00 11,426.00 50,312.00ARS75082 SFY'20 - 10/01/19 80,236.00 62,412.00 17,824.00 80,236.00ARS75081 SFY'20 - 10/01/19 28,953.00 22,519.00 6,434.00 28,953.00ARS75084 SFY'20 - 10/01/19 101,948.00 79,296.00 22,652.00 101,948.00ARS75875 SFY'20 - 10/01/19 62,470.00 48,734.00 13,736.00 62,470.00ARS75200 SFY'20 - 10/01/19 41,250.00 34,755.00 6,495.00 41,250.00ARS75083 SFY'20 - 10/01/19 7,553.00 5,895.00 1,658.00 7,553.00ARS75086 SFY'20 - 10/01/19 21,918.00 17,045.00 4,873.00 21,918.00

ARS75080 SFY'21 - 07/01/20 17,064.00 17,064.00ARS75082 SFY'21 - 07/01/20 26,752.00 26,752.00ARS75081 SFY'21 - 07/01/20 9,651.00 9,651.00ARS75084 SFY'21 - 07/01/20 33,983.00 33,983.00ARS75875 SFY'21 - 07/01/20 20,823.00 20,823.00ARS75200 SFY'21 - 07/01/20 13,750.00 13,750.00ARS75083 SFY'21 - 07/01/20 2,518.00 2,518.00ARS75086 SFY'21 - 07/01/20 7,306.00 7,306.00

ARS75097 SFY'20 (7/1/19-6/30/20) 152,726.00 152,726.00 152,726.00ARS75090 SFY'20 (7/1/19-6/30/20)

ARS75095 SFY'20 (7/1/19-6/30/20)

0000109732 SFY'20 (7/1/19-6/30/20)

ARS75800 SFY'20 (7/1/19-6/30/20) 250,000.00 208,330.00 41,670.00 250,000.00ARS75150 SFY'20 (7/1/19-6/30/20)

0000109734 SFY'20 (7/1/19-6/30/20)

0000110116 SFY'20 (7/1/19-6/30/20)

TOTAL 2,596,480.90 43,588.00 1,371,152.90 221,687.00 1,592,839.90 1,003,641.00

52.81% 61.35%

SUPPLEMENTAL NUTR T-III C1&2 (GF)

PHARMACY CONNECT

SENIORNAVIGATOR (GF)

LOW INCOME SENIORS - TRAUMA

GUARDIANSHIP-DBDHS MENTAL ILLNESS

BIRMINGHAM GREEN-RESIDENTIAL SERV

GF TRANSPORTATION

GF OMBUDSMAN

GUARDIANSHIP

GUARDIANSHIP MENTAL HEALTH

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GUARDIANSHIP-DBHDS ID/DDS


OAA GENERAL

GF COM BASE

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN

OAA GENERAL

GF COM BASE

OAA GENERAL

GF COM BASE

GF TRANSPORTATION


PSA 1




T-III B AP & SS 93.044 0000114551 FY'19 10/18 - 09/19 65,369.00 65,369.00 65,369.00T-III C1 CON MEAL 93.045 0000114550 FY'19 10/18 - 09/19 39,700.00 39,700.00 39,700.00T-III C2 - H D MEALS 93.045 0000114540 FY'19 10/18 - 09/19 26,930.00 26,930.00 26,930.00T-III D PREV HEAL 93.043 0000114543 FY'19 10/18 - 09/19 7,391.00 7,391.00 7,391.00T-III E NFCSP 93.052 0000114541 FY'19 10/18 - 09/19 16,756.00 16,756.00 16,756.00T-VII G ELDER ABUSE 93.041 0000114549 FY'19 10/18 - 09/19 336.00 336.00 336.00T-VII OMBUDSMAN 93.042 0000114471 FY'19 10/18 - 09/19 1,370.00 1,370.00 1,370.00

T-III B AP & SS 93.044 0000116344 FY'20 10/19 - 09/20 340,831.00 170,475.00 6,055.00 176,530.00 164,301.00T-III C1 CON MEAL 93.045 0000116343 FY'20 10/19 - 09/20 194,237.00 126,216.00 582.00 126,798.00 67,439.00T-III C2 - H D MEALS 93.045 0000116342 FY'20 10/19 - 09/20 237,067.00 151,134.00 151,134.00 85,933.00T-III D PREV HEAL 93.043 0000116341 FY'20 10/19 - 09/20 21,261.00 11,919.00 2,315.00 14,234.00 7,027.00T-III E NFCSP 93.052 0000116340 FY'20 10/19 - 09/20 123,899.00 65,434.00 5,975.00 71,409.00 52,490.00T-VII G ELDER ABUSE 93.041 0000116335 FY'20 10/19 - 09/20 3,193.00 1,847.00 316.00 2,163.00 1,030.00T-VII OMBUDSMAN 93.042 0000116334 FY'20 10/19 - 09/20 10,377.00 5,393.00 5,393.00 4,984.00

NSIP 93.053 0000114544 FY'19 10/18 - 09/19 8,363.00 8,363.00 8,363.00NSIP 93.053 0000116345 FY'20 10/19 - 09/20 79,648.00 45,541.00 45,541.00 34,107.00DMAS OMBUDSMAN 93.778 ARS46200 FY19 3,043.00 1,082.00 236.00 1,318.00 1,725.00

FAMILIES FIRST C1 CON MEALS 93.045 0000116822 3/20/20 - 9/30/21 55,171.00 22,288.00 17,752.00 40,040.00 15,131.00FAMILIES FIRST C2 HD MEALS 93.045 0000116821 3/20/20 - 9/30/21 110,341.00 68,251.00 42,090.00 110,341.00CARES ACT T-III B 93.044 0000117233 4/1/20 - 9/30/21 120,504.00 20,084.00 18,317.00 38,401.00 82,103.00CARES ACT T-III C(2) 93.045 0000117251 4/1/20 - 9/30/21 348,446.00 68,920.00 24,442.00 93,362.00 255,084.00CARES ACT T-III E 93.052 0000117230 4/1/20 - 9/30/21 67,986.00 11,332.00 10,434.00 21,766.00 46,220.00CARES ACT T-VII OMBUDSMAN 93.042 0000117229 4/1/20 - 9/30/21 5,880.00 1,181.00 1,449.00 2,630.00 3,250.00

DOL 17.235 0000115740 7/1/19 - 6/30/20

DOL 17.235 7/1/20 - 6/30/21

VICAP FFY '19 93.324 ARS44118 04/19 - 03/20 28,027.00 15,990.00 28,027.00 28,027.00VICAP FFY '20 93.324 0000117058 (220) 04/20 - 03/21 24,287.00 24,287.00MIPPA Priority # 1 (FFY 20) 93.071 0000114546 10/01/19 - 9/30/20 11,627.00 3,592.00 3,623.00 7,215.00 4,412.00MIPPA Priority # 2 (FFY 20) 93.071 0000114547 10/01/19 - 9/30/20


NO WRONG DOOR (BCD) 93.048 0000114556 06/17/19 - 11/30/19

NO WRONG DOOR (BCD) 93.048 0000114556 (220) 03/18/20 - 08/31/20 15,000.00 10,582.00 10,582.00 4,418.00

FALLS PREVENTION-MOB (YR 1) 93.761 0000112274 8/1/17 - 7/31/18

FALLS PREVENTION-MOB (BONUS) 93.761 0000112274

FALLS PREVENTION-MOB (YR 2) 93.761 0000112274 8/1/18 - 7/31/19 4,800.00 4,800.00 4,800.00 4,800.00FALLS PREVENTION-MOB (BONUS) 93.761 0000112274 47.30 47.30 47.30FALLS PREVENTION-MOB (YR 3) 93.761 0000112274 8/1/19 - 7/31/20 5,100.00 935.00 935.00 4,165.00



SUPP NUTRITION ASSIST (SNAP) 10.561 0000116339 10/19 - 9/20 23,118.72 23,118.72

APPALACHIAN AGENCY FOR SENIOR CITIZENSBox 765

Cedar Bluff, VA 24609

PSA 2




APPALACHIAN AGENCY FOR SENIOR CITIZENSBox 765

Cedar Bluff, VA 24609

ARS75080 SFY'20 - 07/01/19 8,500.00 8,500.00 8,500.00ARS75082 SFY'20 - 07/01/19 12,775.00 12,775.00 12,775.00ARS75081 SFY'20 - 07/01/19 4,618.00 4,618.00 4,618.00ARS75084 SFY'20 - 07/01/19 16,270.00 16,270.00 16,270.00ARS75875 SFY'20 - 07/01/19 3,000.00 3,000.00 3,000.00ARS75200 SFY'20 - 07/01/19

ARS75083 SFY'20 - 07/01/19 1,054.00 1,054.00 1,054.00ARS75086 SFY'20 - 07/01/19 5,299.00 5,299.00 5,299.00

ARS75080 SFY'20 - 10/01/19 62,425.00 53,371.00 9,054.00 62,425.00ARS75082 SFY'20 - 10/01/19 95,643.00 81,365.00 14,278.00 95,643.00ARS75081 SFY'20 - 10/01/19 34,572.00 29,969.00 4,603.00 34,572.00ARS75084 SFY'20 - 10/01/19 121,798.00 100,772.00 21,026.00 121,798.00ARS75875 SFY'20 - 10/01/19 93,658.00 78,185.00 15,473.00 93,658.00ARS75200 SFY'20 - 10/01/19

ARS75083 SFY'20 - 10/01/19 7,580.00 4,854.00 2,726.00 7,580.00ARS75086 SFY'20 - 10/01/19 27,654.00 21,046.00 6,608.00 27,654.00

ARS75080 SFY'21 - 07/01/20 21,179.00 21,179.00ARS75082 SFY'21 - 07/01/20 31,889.00 31,889.00ARS75081 SFY'21 - 07/01/20 11,524.00 11,524.00ARS75084 SFY'21 - 07/01/20 40,600.00 40,600.00ARS75875 SFY'21 - 07/01/20 31,219.00 31,219.00ARS75200 SFY'21 - 07/01/20

ARS75083 SFY'21 - 07/01/20 2,527.00 2,527.00ARS75086 SFY'21 - 07/01/20 9,218.00 9,218.00

ARS75097 SFY'20 (7/1/19-6/30/20) 115,624.00 115,624.00 115,624.00ARS75090 SFY'20 (7/1/19-6/30/20)

ARS75095 SFY'20 (7/1/19-6/30/20)

0000109732 SFY'20 (7/1/19-6/30/20)

ARS75800 SFY'20 (7/1/19-6/30/20)

ARS75150 SFY'20 (7/1/19-6/30/20)

0000109734 SFY'20 (7/1/19-6/30/20)

0000110116 SFY'20 (7/1/19-6/30/20)

TOTAL 2,758,732.02 20,790.00 1,511,415.30 217,936.00 1,729,351.30 1,029,380.72

52.81% 62.69%

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


OAA GENERAL

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


GF COM BASE

GF TRANSPORTATION

GF H D MEALS




GUARDIANSHIP



PHARMACY CONNECT


PSA 2





T-VII OMBUDSMAN 93.042 0000114471 FY'19 10/18 - 09/19 2,480.00 2,480.00 2,480.00

T-III B AP & SS 93.044 0000116344 FY'20 10/19 - 09/20 507,819.00 332,331.00 36,832.00 369,163.00 138,656.00T-III C1 CON MEAL 93.045 0000116343 FY'20 10/19 - 09/20 289,234.00 138,337.00 2,488.00 140,825.00 148,409.00T-III C2 - H D MEALS 93.045 0000116342 FY'20 10/19 - 09/20 353,945.00 163,998.00 162.00 164,160.00 189,785.00T-III D PREV HEAL 93.043 0000116341 FY'20 10/19 - 09/20 28,902.00 6,073.00 932.00 7,005.00 21,897.00T-III E NFCSP 93.052 0000116340 FY'20 10/19 - 09/20 184,856.00 56,195.00 56,195.00 128,661.00T-VII G ELDER ABUSE 93.041 0000116335 FY'20 10/19 - 09/20 4,784.00 2,898.00 315.00 3,213.00 1,571.00T-VII OMBUDSMAN 93.042 0000116334 FY'20 10/19 - 09/20 14,929.00 7,384.00 3,007.00 10,391.00 4,538.00

NSIP 93.053 0000114544 FY'19 10/18 - 09/19 11,552.00 11,552.00 11,552.00NSIP 93.053 0000116345 FY'20 10/19 - 09/20 105,937.00 6,249.00 6,249.00 99,688.00DMAS OMBUDSMAN 93.778 ARS46200 FY19 4,355.00 4,355.00 4,355.00

FAMILIES FIRST C1 CON MEALS 93.045 0000116822 3/20/20 - 9/30/21 81,772.00 17,585.00 38,868.00 56,453.00 25,319.00FAMILIES FIRST C2 HD MEALS 93.045 0000116821 3/20/20 - 9/30/21 163,544.00 50,969.00 59,475.00 110,444.00 53,100.00CARES ACT T-III B 93.044 0000117233 4/1/20 - 9/30/21 178,607.00 178,607.00CARES ACT T-III C(2) 93.045 0000117251 4/1/20 - 9/30/21 516,455.00 516,455.00CARES ACT T-III E 93.052 0000117230 4/1/20 - 9/30/21 100,767.00 100,767.00CARES ACT T-VII OMBUDSMAN 93.042 0000117229 4/1/20 - 9/30/21 16,049.00 16,049.00

DOL 17.235 0000115740 7/1/19 - 6/30/20 163,881.00 34,008.00 120,651.00 10,032.00 130,683.00 33,198.00DOL 17.235 7/1/20 - 6/30/21

VICAP FFY '19 93.324 ARS44118 04/19 - 03/20 30,858.00 14,479.00 30,858.00 30,858.00VICAP FFY '20 93.324 0000117058 (220) 04/20 - 03/21 28,571.00 6,895.00 6,895.00 21,676.00MIPPA Priority # 1 (FFY 20) 93.071 0000114546 10/01/19 - 9/30/20 19,334.00 19,334.00 19,334.00MIPPA Priority # 2 (FFY 20) 93.071 0000114547 10/01/19 - 9/30/20


NO WRONG DOOR (BCD) 93.048 0000114556 6/17/19 - 11/30/19

NO WRONG DOOR (BCD) 93.048 0000114556 (220) 03/18/20 - 08/31/20

FALLS PREVENTION-MOB (YR 1) 93.761 0000112274 8/1/17 - 7/31/18 3,450.00 3,450.00 3,450.00 3,450.00FALLS PREVENTION-MOB (BONUS) 93.761 0000112274


FALLS PREVENTION-MOB (YR 3) 93.761 0000112274 8/1/19 - 7/31/20 5,100.00 2,040.00 2,040.00 3,060.00



SUPP NUTRITION ASSIST (SNAP) 10.561 0000116339 10/19 - 9/20 12,513.19 1,147.00 133.00 1,280.00 11,233.19

DISTRICT III GOVERNMENTAL COOPERATIVE4453 Lee Highway

Marion VA 24354-4270

PSA 3




DISTRICT III GOVERNMENTAL COOPERATIVE4453 Lee Highway

Marion VA 24354-4270

ARS75080 SFY'20 - 07/01/19 32,552.00 32,552.00 32,552.00ARS75082 SFY'20 - 07/01/19 48,566.00 48,566.00 48,566.00ARS75081 SFY'20 - 07/01/19 17,558.00 17,558.00 17,558.00ARS75084 SFY'20 - 07/01/19 61,863.00 61,863.00 61,863.00ARS75875 SFY'20 - 07/01/19

ARS75200 SFY'20 - 07/01/19

ARS75083 SFY'20 - 07/01/19 3,878.00 3,878.00 3,878.00ARS75086 SFY'20 - 07/01/19 14,220.00 14,220.00 14,220.00

ARS75080 SFY'20 - 10/01/19 92,771.00 92,771.00 92,771.00ARS75082 SFY'20 - 10/01/19 143,070.00 103,509.00 39,561.00 143,070.00ARS75081 SFY'20 - 10/01/19 51,701.00 51,701.00 51,701.00ARS75084 SFY'20 - 10/01/19 182,127.00 182,127.00 182,127.00ARS75875 SFY'20 - 10/01/19 78,068.00 70,566.00 7,502.00 78,068.00ARS75200 SFY'20 - 10/01/19 33,750.00 30,733.00 3,017.00 33,750.00ARS75083 SFY'20 - 10/01/19 11,230.00 11,230.00 11,230.00ARS75086 SFY'20 - 10/01/19 40,987.00 40,987.00 40,987.00


ARS75097 SFY'20 (7/1/19-6/30/20) 242,086.00 242,086.00 242,086.00ARS75090 SFY'20 (7/1/19-6/30/20)

ARS75095 SFY'20 (7/1/19-6/30/20) 118,000.00 118,000.00 118,000.000000109732 SFY'20 (7/1/19-6/30/20) 181,958.00 181,958.00 181,958.00ARS75800 SFY'20 (7/1/19-6/30/20)

ARS75150 SFY'20 (7/1/19-6/30/20)

0000109734 SFY'20 (7/1/19-6/30/20)

0000110116 SFY'20 (7/1/19-6/30/20)

TOTAL 4,617,735.19 54,017.00 848,537.00 209,219.00 2,713,271.00 1,904,464.1944.15% 58.76%

GF COM BASE

GF OMBUDSMAN


OAA GENERAL

CARE COORDINATION

GF RESPITE CARE

GF TRANSPORTATION

GF H D MEALS


OAA GENERAL

GF COM BASE

GF H D MEALS

CARE COORDINATION

GF TRANSPORTATION

GF H D MEALS

GUARDIANSHIP


GF OMBUDSMAN



GF RESPITE CARE

OAA GENERAL

GF COM BASE

PHARMACY CONNECT


GF OMBUDSMAN


CARE COORDINATION

GF RESPITE CARE

GF TRANSPORTATION



PSA 3




T-III B AP & SS 93.044 0000114551 FY'19 10/18 - 09/19 90,145.00 90,145.00 90,145.00T-III C1 CON MEAL 93.045 0000114550 FY'19 10/18 - 09/19 18,205.00 18,205.00 18,205.00T-III C2 - H D MEALS 93.045 0000114540 FY'19 10/18 - 09/19 17,847.00 17,847.00 17,847.00T-III D PREV HEAL 93.043 0000114543 FY'19 10/18 - 09/19 9,923.00 9,923.00 9,923.00T-III E NFCSP 93.052 0000114541 FY'19 10/18 - 09/19 42,237.00 42,237.00 42,237.00T-VII G ELDER ABUSE 93.041 0000114549 FY'19 10/18 - 09/19 356.00 356.00 356.00T-VII OMBUDSMAN 93.042 0000114471 FY'19 10/18 - 09/19 7,273.00 7,273.00 7,273.00

T-III B AP & SS 93.044 0000116344 FY'20 10/19 - 09/20 238,277.00 131,030.00 4,304.00 135,334.00 102,943.00T-III C1 CON MEAL 93.045 0000116343 FY'20 10/19 - 09/20 135,842.00 98,125.00 9,383.00 107,508.00 28,334.00T-III C2 - H D MEALS 93.045 0000116342 FY'20 10/19 - 09/20 165,660.00 122,346.00 122,346.00 43,314.00T-III D PREV HEAL 93.043 0000116341 FY'20 10/19 - 09/20 12,231.00 1,688.00 1,270.00 2,958.00 9,273.00T-III E NFCSP 93.052 0000116340 FY'20 10/19 - 09/20 86,701.00 41,614.00 136.00 41,750.00 44,951.00T-VII G ELDER ABUSE 93.041 0000116335 FY'20 10/19 - 09/20 2,219.00 1,565.00 206.00 1,771.00 448.00T-VII OMBUDSMAN 93.042 0000116334 FY'20 10/19 - 09/20 11,474.00 6,221.00 6,221.00 5,253.00

NSIP 93.053 0000114544 FY'19 10/18 - 09/19 1,631.00 1,631.00 1,631.00NSIP 93.053 0000116345 FY'20 10/19 - 09/20 29,948.00 20,224.00 20,224.00 9,724.00DMAS OMBUDSMAN 93.778 ARS46200 FY19 2,261.00 1,319.00 1,319.00 942.00

FAMILIES FIRST C1 CON MEALS 93.045 0000116822 3/20/20 - 9/30/21 39,168.00 39,168.00 39,168.00FAMILIES FIRST C2 HD MEALS 93.045 0000116821 3/20/20 - 9/30/21 78,335.00 28,448.00 23,150.00 51,598.00 26,737.00CARES ACT T-III B 93.044 0000117233 4/1/20 - 9/30/21 85,551.00 17,321.00 17,321.00 68,230.00CARES ACT T-III C(2) 93.045 0000117251 4/1/20 - 9/30/21 247,375.00 247,375.00CARES ACT T-III E 93.052 0000117230 4/1/20 - 9/30/21 48,266.00 48,266.00CARES ACT T-VII OMBUDSMAN 93.042 0000117229 4/1/20 - 9/30/21 8,333.00 2,604.00 2,604.00 5,729.00

DOL 17.235 0000115740 7/1/19 - 6/30/20DOL 17.235 7/1/20 - 6/30/21

VICAP FFY '19 93.324 ARS44118 04/19 - 03/20 28,306.00 11,717.00 28,306.00 28,306.00VICAP FFY '20 93.324 0000117058 (220) 04/20 - 03/21 24,794.00 24,794.00MIPPA Priority # 1 (FFY 20) 93.071 0000114546 10/01/19 - 9/30/20 12,519.00 5,487.00 1,824.00 7,311.00 5,208.00MIPPA Priority # 2 (FFY 20) 93.071 0000114547 10/01/19 - 9/30/20


NO WRONG DOOR (BCD) 93.048 0000114556 6/17/19 - 11/30/19

NO WRONG DOOR (BCD) 93.048 0000114556 (220) 03/18/20 - 08/31/20









NEW RIVER VALLEY AGENCY ON AGING141 E Main Street Suite 500

Pulaski VA 24301

PSA 4




NEW RIVER VALLEY AGENCY ON AGING141 E Main Street Suite 500

Pulaski VA 24301

ARS75080 SFY'20 - 07/01/19 3,980.00 3,980.00 3,980.00ARS75082 SFY'20 - 07/01/19 4,178.00 4,178.00 4,178.00ARS75081 SFY'20 - 07/01/19 2,673.00 2,673.00 2,673.00ARS75084 SFY'20 - 07/01/19

ARS75875 SFY'20 - 07/01/19 1,368.00 1,368.00 1,368.00ARS75200 SFY'20 - 07/01/19

ARS75083 SFY'20 - 07/01/19

ARS75086 SFY'20 - 07/01/19 1,870.00 1,870.00 1,870.00


ARS75083 SFY'20 - 10/01/19 8,460.00 8,391.00 69.00 8,460.00ARS75086 SFY'20 - 10/01/19 19,632.00 19,235.00 397.00 19,632.00


ARS75083 SFY'21 - 07/01/20 2,820.00 2,820.00ARS75086 SFY'21 - 07/01/20 6,544.00 6,544.00

ARS75097 SFY'20 (7/1/19-6/30/20)

ARS75090 SFY'20 (7/1/19-6/30/20)

ARS75095 SFY'20 (7/1/19-6/30/20)

0000109732 SFY'20 (7/1/19-6/30/20)

ARS75800 SFY'20 (7/1/19-6/30/20)

ARS75150 SFY'20 (7/1/19-6/30/20)

0000109734 SFY'20 (7/1/19-6/30/20)

0000110116 SFY'20 (7/1/19-6/30/20)

TOTAL 1,890,743.00 11,717.00 987,938.00 132,404.00 1,120,342.00 770,401.0052.25% 59.25%


OAA GENERAL

GF COM BASE

OAA GENERAL

CARE COORDINATION

GF TRANSPORTATION

GF H D MEALS

GF RESPITE CARE

GF OMBUDSMAN


GF RESPITE CARE

GUARDIANSHIP


OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF OMBUDSMAN

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN







PHARMACY CONNECT

PSA 4




T-III B AP & SS 93.044 0000114551 FY'19 10/18 - 09/19 64,665.00 64,665.00 64,665.00T-III C1 CON MEAL 93.045 0000114550 FY'19 10/18 - 09/19 50,260.00 50,260.00 50,260.00T-III C2 - H D MEALS 93.045 0000114540 FY'19 10/18 - 09/19 36,288.00 36,288.00 36,288.00T-III D PREV HEAL 93.043 0000114543 FY'19 10/18 - 09/19 14,348.00 14,348.00 14,348.00T-III E NFCSP 93.052 0000114541 FY'19 10/18 - 09/19 29,165.00 29,165.00 29,165.00T-VII G ELDER ABUSE 93.041 0000114549 FY'19 10/18 - 09/19 3,782.00 3,782.00 3,782.00T-VII OMBUDSMAN 93.042 0000114471 FY'19 10/18 - 09/19 38,298.00 30,805.00 30,805.00 7,493.00

T-III B AP & SS 93.044 0000116344 FY'20 10/19 - 09/20 461,929.00 306,178.00 306,178.00 155,751.00T-III C1 CON MEAL 93.045 0000116343 FY'20 10/19 - 09/20 263,586.00 168,692.00 168,692.00 94,894.00T-III C2 - H D MEALS 93.045 0000116342 FY'20 10/19 - 09/20 321,167.00 305,088.00 305,088.00 16,079.00T-III D PREV HEAL 93.043 0000116341 FY'20 10/19 - 09/20 11,840.00 4,101.00 4,101.00 7,739.00T-III E NFCSP 93.052 0000116340 FY'20 10/19 - 09/20 168,861.00 71,698.00 71,698.00 97,163.00T-VII G ELDER ABUSE 93.041 0000116335 FY'20 10/19 - 09/20 4,233.00 349.00 349.00 3,884.00T-VII OMBUDSMAN 93.042 0000116334 FY'20 10/19 - 09/20 20,598.00 20,598.00

NSIP 93.053 0000114544 FY'19 10/18 - 09/19 768.00 768.00 768.00NSIP 93.053 0000116345 FY'20 10/19 - 09/20 93,246.00 21,250.00 21,250.00 71,996.00DMAS OMBUDSMAN 93.778 ARS46200 FY19 9,611.00 9,611.00 9,611.00

FAMILIES FIRST C1 CON MEALS 93.045 0000116822 3/20/20 - 9/30/21 79,917.00 13,995.00 173.00 14,168.00 65,749.00FAMILIES FIRST C2 HD MEALS 93.045 0000116821 3/20/20 - 9/30/21 159,833.00 76,487.00 63,957.00 140,444.00 19,389.00CARES ACT T-III B 93.044 0000117233 4/1/20 - 9/30/21 174,555.00 29,965.00 14,407.00 44,372.00 130,183.00CARES ACT T-III C(2) 93.045 0000117251 4/1/20 - 9/30/21 504,736.00 84,123.00 84,123.00 420,613.00CARES ACT T-III E 93.052 0000117230 4/1/20 - 9/30/21 98,481.00 21,159.00 4,259.00 25,418.00 73,063.00CARES ACT T-VII OMBUDSMAN 93.042 0000117229 4/1/20 - 9/30/21 28,419.00 4,737.00 1,338.00 6,075.00 22,344.00

DOL 17.235 0000115740 7/1/19 - 6/30/20DOL 17.235 7/1/20 - 6/30/21

VICAP FFY '19 93.324 ARS44118 04/19 - 03/20 33,033.00 18,220.00 33,033.00 33,033.00VICAP FFY '20 93.324 0000117058 (220) 04/20 - 03/21 32,084.00 5,310.00 5,310.00 26,774.00MIPPA Priority # 1 (FFY 20) 93.071 0000114546 10/01/19 - 9/30/20 25,473.00 25,473.00 25,473.00MIPPA Priority # 2 (FFY 20) 93.071 0000114547 10/01/19 - 9/30/20MIPPA Priority # 3 (FFY 20) 93.071 0000114548 10/01/19 - 9/30/20

NO WRONG DOOR (BCD) 93.048 0000114556 6/17/19 - 11/30/19NO WRONG DOOR (BCD) 93.048 0000114556 (220) 03/18/20 - 08/31/20

FALLS PREVENTION-MOB (YR 1) 93.761 0000112274 8/1/17 - 7/31/18 2,400.00 2,400.00 2,400.00 2,400.00FALLS PREVENTION-MOB (BONUS) 93.761 0000112274FALLS PREVENTION-MOB (YR 2) 93.761 0000112274 8/1/18 - 7/31/19 7,520.00 7,520.00 7,520.00 7,520.00FALLS PREVENTION-MOB (BONUS) 93.761 0000112274FALLS PREVENTION-MOB (YR 3) 93.761 0000112274 8/1/19 - 7/31/20 5,100.00 1,615.00 1,615.00 3,485.00

SENIOR COOL CARE (FAN CARE) ARS71001 2020SR. FARMER'S MARKET 10.576 0000116336 2020


LOCAL OFFICE ON AGINGP. O. Box 14205

Roanoke VA 24038

PSA 5




LOCAL OFFICE ON AGINGP. O. Box 14205

Roanoke VA 24038

ARS75080 SFY'20 - 07/01/19 29,592.00 29,592.00 29,592.00ARS75082 SFY'20 - 07/01/19 42,573.00 42,573.00 42,573.00ARS75081 SFY'20 - 07/01/19 15,416.00 15,416.00 15,416.00ARS75084 SFY'20 - 07/01/19 54,345.00 54,345.00 54,345.00ARS75875 SFY'20 - 07/01/19 15,358.00 13,007.00 2,351.00 15,358.00ARS75200 SFY'20 - 07/01/19

ARS75083 SFY'20 - 07/01/19 5,224.00 5,224.00 5,224.00ARS75086 SFY'20 - 07/01/19 13,108.00 13,108.00 13,108.00

ARS75080 SFY'20 - 10/01/19 88,592.00 88,592.00 88,592.00ARS75082 SFY'20 - 10/01/19 128,824.00 127,716.00 1,108.00 128,824.00ARS75081 SFY'20 - 10/01/19 46,675.00 31,538.00 15,137.00 46,675.00ARS75084 SFY'20 - 10/01/19 164,556.00 164,556.00 164,556.00ARS75875 SFY'20 - 10/01/19 46,074.00 46,074.00 46,074.00ARS75200 SFY'20 - 10/01/19

ARS75083 SFY'20 - 10/01/19 15,670.00 15,670.00 15,670.00ARS75086 SFY'20 - 10/01/19 40,057.00 40,057.00 40,057.00


ARS75083 SFY'21 - 07/01/20 5,223.00 5,223.00ARS75086 SFY'21 - 07/01/20 13,352.00 13,352.00

ARS75097 SFY'20 (7/1/19-6/30/20)

ARS75090 SFY'20 (7/1/19-6/30/20)

ARS75095 SFY'20 (7/1/19-6/30/20)

0000109732 SFY'20 (7/1/19-6/30/20)

ARS75800 SFY'20 (7/1/19-6/30/20)

ARS75150 SFY'20 (7/1/19-6/30/20)

0000109734 SFY'20 (7/1/19-6/30/20)

0000110116 SFY'20 (7/1/19-6/30/20)

TOTAL 3,627,622.00 28,140.00 2,064,259.00 148,804.00 2,213,063.00 1,414,559.0056.90% 61.01%


OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


OAA GENERAL

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN



GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


GUARDIANSHIP


PHARMACY CONNECT




PSA 5




T-III B AP & SS 93.044 0000114551 FY'19 10/18 - 09/19 100,452.00 100,452.00 100,452.00T-III C1 CON MEAL 93.045 0000114550 FY'19 10/18 - 09/19 44,081.00 44,081.00 44,081.00T-III C2 - H D MEALS 93.045 0000114540 FY'19 10/18 - 09/19 50,161.00 50,161.00 50,161.00T-III D PREV HEAL 93.043 0000114543 FY'19 10/18 - 09/19 10,150.00 4,038.00 4,038.00 6,112.00T-III E NFCSP 93.052 0000114541 FY'19 10/18 - 09/19 89,332.00 78,570.00 78,570.00 10,762.00T-VII G ELDER ABUSE 93.041 0000114549 FY'19 10/18 - 09/19 406.00 406.00 406.00T-VII OMBUDSMAN 93.042 0000114471 FY'19 10/18 - 09/19 10,254.00 10,254.00 10,254.00

T-III B AP & SS 93.044 0000116344 FY'20 10/19 - 09/20 458,726.00 241,145.00 241,145.00 217,581.00T-III C1 CON MEAL 93.045 0000116343 FY'20 10/19 - 09/20 262,916.00 137,345.00 137,345.00 125,571.00T-III C2 - H D MEALS 93.045 0000116342 FY'20 10/19 - 09/20 324,852.00 190,287.00 190,287.00 134,565.00T-III D PREV HEAL 93.043 0000116341 FY'20 10/19 - 09/20 107.00 107.00T-III E NFCSP 93.052 0000116340 FY'20 10/19 - 09/20 167,550.00 167,550.00T-VII G ELDER ABUSE 93.041 0000116335 FY'20 10/19 - 09/20 4,391.00 3,108.00 484.00 3,592.00 799.00T-VII OMBUDSMAN 93.042 0000116334 FY'20 10/19 - 09/20 16,935.00 5,299.00 4,574.00 9,873.00 7,062.00

NSIP 93.053 0000114544 FY'19 10/18 - 09/19 686.00 686.00 686.00NSIP 93.053 0000116345 FY'20 10/19 - 09/20 81,911.00 57,441.00 9,052.00 66,493.00 15,418.00DMAS OMBUDSMAN 93.778 ARS46200 FY19 5,512.00 3,215.00 460.00 3,675.00 1,837.00

FAMILIES FIRST C1 CON MEALS 93.045 0000116822 3/20/20 - 9/30/21 71,804.00 18,867.00 52,937.00 71,804.00FAMILIES FIRST C2 HD MEALS 93.045 0000116821 3/20/20 - 9/30/21 143,609.00 122,860.00 20,749.00 143,609.00CARES ACT T-III B 93.044 0000117233 4/1/20 - 9/30/21 156,836.00 32,337.00 39,591.00 71,928.00 84,908.00CARES ACT T-III C(2) 93.045 0000117251 4/1/20 - 9/30/21 453,502.00 75,584.00 75,584.00 377,918.00CARES ACT T-III E 93.052 0000117230 4/1/20 - 9/30/21 88,484.00 17,800.00 4,176.00 21,976.00 66,508.00CARES ACT T-VII OMBUDSMAN 93.042 0000117229 4/1/20 - 9/30/21 20,313.00 5,340.00 5,340.00 14,973.00

DOL 17.235 0000115740 7/1/19 - 6/30/20DOL 17.235 7/1/20 - 6/30/21

VICAP FFY '19 93.324 ARS44118 04/19 - 03/20 32,485.00 13,534.00 32,485.00 32,485.00VICAP FFY '20 93.324 0000117058 (220) 04/20 - 03/21MIPPA Priority # 1 (FFY 20) 93.071 0000114546 10/01/19 - 9/30/20 23,954.00 15,528.00 5,183.00 20,711.00 3,243.00MIPPA Priority # 2 (FFY 20) 93.071 0000114547 10/01/19 - 9/30/20MIPPA Priority # 3 (FFY 20) 93.071 0000114548 10/01/19 - 9/30/20


FALLS PREVENTION-MOB (YR 1) 93.761 0000112274 8/1/17 - 7/31/18 5,550.00 5,550.00 5,550.00 5,550.00FALLS PREVENTION-MOB (BONUS) 93.761 0000112274 3,700.00 3,700.00 3,700.00 3,700.00FALLS PREVENTION-MOB (YR 2) 93.761 0000112274 8/1/18 - 7/31/19 9,600.00 9,600.00 9,600.00 9,600.00FALLS PREVENTION-MOB (BONUS) 93.761 0000112274 4,020.57 4,020.57 4,020.57FALLS PREVENTION-MOB (YR 3) 93.761 0000112274 8/1/19 - 7/31/20 5,100.00 5,100.00 5,100.00



VALLEY PROGRAM FOR AGING SERVICES, INCP. O. Box 817

Waynesboro VA 22980-0603

PSA 6




VALLEY PROGRAM FOR AGING SERVICES, INCP. O. Box 817

Waynesboro VA 22980-0603

ARS75080 SFY'20 - 07/01/19

ARS75082 SFY'20 - 07/01/19 29,507.00 29,507.00 29,507.00ARS75081 SFY'20 - 07/01/19

ARS75084 SFY'20 - 07/01/19

ARS75875 SFY'20 - 07/01/19 2,889.00 2,889.00 2,889.00ARS75200 SFY'20 - 07/01/19

ARS75083 SFY'20 - 07/01/19 2,345.00 2,345.00 2,345.00ARS75086 SFY'20 - 07/01/19

ARS75080 SFY'20 - 10/01/19 82,356.00 82,356.00 82,356.00ARS75082 SFY'20 - 10/01/19 130,364.00 66,704.00 63,660.00 130,364.00ARS75081 SFY'20 - 10/01/19 47,057.00 47,057.00 47,057.00ARS75084 SFY'20 - 10/01/19 165,711.00 165,711.00 165,711.00ARS75875 SFY'20 - 10/01/19 49,478.00 49,478.00 49,478.00ARS75200 SFY'20 - 10/01/19

ARS75083 SFY'20 - 10/01/19 12,760.00 11,079.00 1,681.00 12,760.00ARS75086 SFY'20 - 10/01/19 35,991.00 35,991.00 35,991.00


ARS75083 SFY'21 - 07/01/20 4,253.00 4,253.00ARS75086 SFY'21 - 07/01/20 11,997.00 11,997.00

ARS75097 SFY'20 (7/1/19-6/30/20)

ARS75090 SFY'20 (7/1/19-6/30/20)

ARS75095 SFY'20 (7/1/19-6/30/20)

0000109732 SFY'20 (7/1/19-6/30/20)

ARS75800 SFY'20 (7/1/19-6/30/20)

ARS75150 SFY'20 (7/1/19-6/30/20)

0000109734 SFY'20 (7/1/19-6/30/20)

0000110116 SFY'20 (7/1/19-6/30/20)

TOTAL 3,380,901.57 32,384.00 1,692,792.57 278,131.00 1,970,923.57 1,409,978.0050.07% 58.30%


OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


OAA GENERAL

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN



GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


GUARDIANSHIP


PHARMACY CONNECT




PSA 6




T-III B AP & SS 93.044 0000114551 FY'19 10/18 - 09/19 104,456.00 104,456.00 104,456.00T-III C1 CON MEAL 93.045 0000114550 FY'19 10/18 - 09/19 37,231.00 37,231.00 37,231.00T-III C2 - H D MEALS 93.045 0000114540 FY'19 10/18 - 09/19 8,999.00 8,999.00 8,999.00T-III D PREV HEAL 93.043 0000114543 FY'19 10/18 - 09/19 8,653.00 8,653.00 8,653.00 T-III E NFCSP 93.052 0000114541 FY'19 10/18 - 09/19 32,522.00 32,522.00 32,522.00T-VII G ELDER ABUSE 93.041 0000114549 FY'19 10/18 - 09/19T-VII OMBUDSMAN 93.042 0000114471 FY'19 10/18 - 09/19 4,351.00 4,351.00 4,351.00

T-III B AP & SS 93.044 0000116344 FY'20 10/19 - 09/20 334,992.00 121,992.00 22,000.00 143,992.00 191,000.00T-III C1 CON MEAL 93.045 0000116343 FY'20 10/19 - 09/20 191,170.00 26,170.00 26,170.00 165,000.00T-III C2 - H D MEALS 93.045 0000116342 FY'20 10/19 - 09/20 233,112.00 103,112.00 8,000.00 111,112.00 122,000.00T-III D PREV HEAL 93.043 0000116341 FY'20 10/19 - 09/20 5,217.00 1,617.00 1,617.00 3,600.00T-III E NFCSP 93.052 0000116340 FY'20 10/19 - 09/20 122,734.00 82,734.00 5,000.00 87,734.00 35,000.00T-VII G ELDER ABUSE 93.041 0000116335 FY'20 10/19 - 09/20 3,059.00 2,159.00 2,159.00 900.00T-VII OMBUDSMAN 93.042 0000116334 FY'20 10/19 - 09/20 14,896.00 1,896.00 800.00 2,696.00 12,200.00

NSIP 93.053 0000114544 FY'19 10/18 - 09/19 31,319.00 31,319.00 31,319.00NSIP 93.053 0000116345 FY'20 10/19 - 09/20 38,647.00 38,647.00DMAS OMBUDSMAN 93.778 ARS46200 FY19 4,260.00 4,260.00 4,260.00

FAMILIES FIRST C1 CON MEALS 93.045 0000116822 3/20/20 - 9/30/21 58,896.00 19,382.00 18,514.00 37,896.00 21,000.00FAMILIES FIRST C2 HD MEALS 93.045 0000116821 3/20/20 - 9/30/21 117,792.00 62,374.00 55,418.00 117,792.00CARES ACT T-III B 93.044 0000117233 4/1/20 - 9/30/21 128,641.00 22,641.00 22,641.00 106,000.00CARES ACT T-III C(2) 93.045 0000117251 4/1/20 - 9/30/21 371,974.00 371,974.00CARES ACT T-III E 93.052 0000117230 4/1/20 - 9/30/21 72,577.00 72,577.00CARES ACT T-VII OMBUDSMAN 93.042 0000117229 4/1/20 - 9/30/21 15,697.00 15,697.00

DOL 17.235 0000115740 7/1/19 - 6/30/20DOL 17.235 7/1/20 - 6/30/21

VICAP FFY '19 93.324 ARS44118 04/19 - 03/20 30,505.00 30,505.00 30,505.00VICAP FFY '20 93.324 0000117058 (220) 04/20 - 03/21MIPPA Priority # 1 (FFY 20) 93.071 0000114546 10/01/19 - 9/30/20 18,654.00 4,654.00 4,654.00 14,000.00MIPPA Priority # 2 (FFY 20) 93.071 0000114547 10/01/19 - 9/30/20MIPPA Priority # 3 (FFY 20) 93.071 0000114548 10/01/19 - 9/30/20


FALLS PREVENTION-MOB (YR 1) 93.761 0000112274 8/1/17 - 7/31/18FALLS PREVENTION-MOB (BONUS) 93.761 0000112274FALLS PREVENTION-MOB (YR 2) 93.761 0000112274 8/1/18 - 7/31/19 4,800.00 4,800.00 4,800.00 4,800.00FALLS PREVENTION-MOB (BONUS) 93.761 0000112274 520.31 520.31 520.31FALLS PREVENTION-MOB (YR 3) 93.761 0000112274 8/1/19 - 7/31/20 5,100.00 3,570.00 1,020.00 4,590.00 510.00



SHENANDOAH AREA AGENCY ON AGING207 Mosby Lane

Front Royal VA 22630-2611

PSA 7




SHENANDOAH AREA AGENCY ON AGING207 Mosby Lane

Front Royal VA 22630-2611

ARS75080 SFY'20 - 07/01/19 19,977.00 19,977.00 19,977.00ARS75082 SFY'20 - 07/01/19 30,051.00 30,051.00 30,051.00ARS75081 SFY'20 - 07/01/19 700.00 700.00 700.00ARS75084 SFY'20 - 07/01/19 15,953.00 15,953.00 15,953.00ARS75875 SFY'20 - 07/01/19 14,184.00 14,184.00 14,184.00ARS75200 SFY'20 - 07/01/19

ARS75083 SFY'20 - 07/01/19 3,516.00 3,516.00 3,516.00ARS75086 SFY'20 - 07/01/19 9,759.00 9,759.00 9,759.00

ARS75080 SFY'20 - 10/01/19 65,005.00 65,005.00 65,005.00ARS75082 SFY'20 - 10/01/19 93,434.00 63,434.00 30,000.00 93,434.00ARS75081 SFY'20 - 10/01/19 33,871.00 33,871.00 33,871.00ARS75084 SFY'20 - 10/01/19 119,438.00 119,438.00 119,438.00ARS75875 SFY'20 - 10/01/19 43,367.00 37,367.00 6,000.00 43,367.00ARS75200 SFY'20 - 10/01/19

ARS75083 SFY'20 - 10/01/19 11,103.00 11,103.00 11,103.00ARS75086 SFY'20 - 10/01/19 29,521.00 29,521.00 29,521.00


ARS75083 SFY'21 - 07/01/20 3,701.00 3,701.00ARS75086 SFY'21 - 07/01/20 9,840.00 9,840.00

ARS75097 SFY'20 (7/1/19-6/30/20)

ARS75090 SFY'20 (7/1/19-6/30/20)

ARS75095 SFY'20 (7/1/19-6/30/20)

0000109732 SFY'20 (7/1/19-6/30/20)

ARS75800 SFY'20 (7/1/19-6/30/20)

ARS75150 SFY'20 (7/1/19-6/30/20)

0000109734 SFY'20 (7/1/19-6/30/20)

0000110116 SFY'20 (7/1/19-6/30/20)

TOTAL 2,622,969.31 4,800.00 1,151,155.31 169,393.00 1,320,548.31 1,302,421.0043.89% 50.35%

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION

GF COM BASE

GF H D MEALS

GF RESPITE CARE

GF OMBUDSMAN


OAA GENERAL

OAA GENERAL


GF RESPITE CARE

GF COM BASE

GF TRANSPORTATION

GF RESPITE CARE

GF OMBUDSMAN

GF H D MEALS

CARE COORDINATION


OAA GENERAL

CARE COORDINATION

GF H D MEALS

GF TRANSPORTATION



GF OMBUDSMAN


PHARMACY CONNECT



GUARDIANSHIP


PSA 7


RMT 8A 06/30/20PAID PRIOR PREVIOUSLY THIS GRANT TO DATE


T-III B AP & SS 93.044 0000114551 FY'19 10/18 - 09/19 12,860.00 12,860.00 12,860.00T-III C1 CON MEAL 93.045 0000114550 FY'19 10/18 - 09/19 8,297.00 8,297.00 8,297.00T-III C2 - H D MEALS 93.045 0000114540 FY'19 10/18 - 09/19 3,359.00 3,359.00 3,359.00T-III D PREV HEAL 93.043 0000114543 FY'19 10/18 - 09/19 3,513.00 1,279.00 1,279.00 2,234.00T-III E NFCSP 93.052 0000114541 FY'19 10/18 - 09/19 1,688.00 1,688.00 1,688.00T-VII G ELDER ABUSE 93.041 0000114549 FY'19 10/18 - 09/19

T-VII OMBUDSMAN 93.042 0000114471 FY'19 10/18 - 09/19

T-III B AP & SS 93.044 0000116344 FY'20 10/19 - 09/20 128,612.00 85,677.00 85,677.00 42,935.00T-III C1 CON MEAL 93.045 0000116343 FY'20 10/19 - 09/20 73,234.00 62,978.00 62,978.00 10,256.00T-III C2 - H D MEALS 93.045 0000116342 FY'20 10/19 - 09/20 89,714.00 45,461.00 45,461.00 44,253.00T-III D PREV HEAL 93.043 0000116341 FY'20 10/19 - 09/20 2,000.00 2,000.00T-III E NFCSP 93.052 0000116340 FY'20 10/19 - 09/20 46,839.00 34,626.00 12,213.00 46,839.00T-VII G ELDER ABUSE 93.041 0000116335 FY'20 10/19 - 09/20 1,215.00 1,215.00 1,215.00T-VII OMBUDSMAN 93.042 0000116334 FY'20 10/19 - 09/20

NSIP 93.053 0000114544 FY'19 10/18 - 09/19 251.00 251.00 251.00NSIP 93.053 0000116345 FY'20 10/19 - 09/20 35,716.00 28,097.00 28,097.00 7,619.00DMAS OMBUDSMAN 93.778 ARS46200 FY19

FAMILIES FIRST C1 CON MEALS 93.045 0000116822 3/20/20 - 9/30/21 20,648.00 13,981.00 13,981.00 6,667.00FAMILIES FIRST C2 HD MEALS 93.045 0000116821 3/20/20 - 9/30/21 41,295.00 6,883.00 6,883.00 34,412.00CARES ACT T-III B 93.044 0000117233 4/1/20 - 9/30/21 45,099.00 45,099.00CARES ACT T-III C(2) 93.045 0000117251 4/1/20 - 9/30/21 130,406.00 130,406.00CARES ACT T-III E 93.052 0000117230 4/1/20 - 9/30/21 25,444.00 25,444.00CARES ACT T-VII OMBUDSMAN 93.042 0000117229 4/1/20 - 9/30/21

DOL 17.235 0000115740 7/1/19 - 6/30/20

DOL 17.235 7/1/20 - 6/30/21

VICAP FFY '19 93.324 ARS44118 04/19 - 03/20 26,308.00 3,435.00 26,308.00 26,308.00VICAP FFY '20 93.324 0000117058 (220) 04/20 - 03/21 21,936.00 21,936.00MIPPA Priority # 1 (FFY 20) 93.071 0000114546 10/01/19 - 9/30/20 7,193.00 7,193.00 7,193.00MIPPA Priority # 2 (FFY 20) 93.071 0000114547 10/01/19 - 9/30/20


NO WRONG DOOR (BCD) 93.048 0000114556 6/17/19 - 11/30/19

NO WRONG DOOR (BCD) 93.048 0000114556 (220) 03/18/20 - 08/31/20








CITY OF ALEXANDRIA - Office on Aging4401 Ford Ave., Suite 103

Alexandria, VA 22302

PSA 8A


RMT 8A 06/30/20PAID PRIOR PREVIOUSLY THIS GRANT TO DATE


CITY OF ALEXANDRIA - Office on Aging4401 Ford Ave., Suite 103

Alexandria, VA 22302

ARS75080 SFY'20 - 07/01/19

ARS75082 SFY'20 - 07/01/19

ARS75081 SFY'20 - 07/01/19

ARS75084 SFY'20 - 07/01/19

ARS75875 SFY'20 - 07/01/19

ARS75200 SFY'20 - 07/01/19

ARS75083 SFY'20 - 07/01/19

ARS75086 SFY'20 - 07/01/19

ARS75080 SFY'20 - 10/01/19 23,457.00 23,457.00 23,457.00ARS75082 SFY'20 - 10/01/19 36,294.00 36,294.00 36,294.00ARS75081 SFY'20 - 10/01/19 13,114.00 13,114.00 13,114.00ARS75084 SFY'20 - 10/01/19 46,306.00 46,306.00 46,306.00ARS75875 SFY'20 - 10/01/19 43,367.00 28,846.00 14,521.00 43,367.00ARS75200 SFY'20 - 10/01/19

ARS75083 SFY'20 - 10/01/19

ARS75086 SFY'20 - 10/01/19 10,349.00 10,349.00 10,349.00


ARS75083 SFY'21 - 07/01/20

ARS75086 SFY'21 - 07/01/20 3,450.00 3,450.00

ARS75097 SFY'20 (7/1/19-6/30/20)

ARS75090 SFY'20 (7/1/19-6/30/20)

ARS75095 SFY'20 (7/1/19-6/30/20)

0000109732 SFY'20 (7/1/19-6/30/20)

ARS75800 SFY'20 (7/1/19-6/30/20)

ARS75150 SFY'20 (7/1/19-6/30/20)

0000109734 SFY'20 (7/1/19-6/30/20)

0000110116 SFY'20 (7/1/19-6/30/20)

TOTAL 956,286.00 3,435.00 477,655.00 47,598.00 525,253.00 431,033.0049.95% 54.93%

PHARMACY CONNECT



GUARDIANSHIP




OAA GENERAL

GF RESPITE CARE

GF OMBUDSMAN


GF OMBUDSMAN


CARE COORDINATION

GF RESPITE CARE

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS


PSA 8A


RMT 8B 06/30/20PAID PRIOR PREVIOUSLY THIS GRANT TO DATE


T-III B AP & SS 93.044 0000114551 FY'19 10/18 - 09/19 36,307.00 36,307.00 36,307.00T-III C1 CON MEAL 93.045 0000114550 FY'19 10/18 - 09/19 104,051.00 89,730.00 89,730.00 14,321.00T-III C2 - H D MEALS 93.045 0000114540 FY'19 10/18 - 09/19 24,147.00 24,147.00 24,147.00T-III D PREV HEAL 93.043 0000114543 FY'19 10/18 - 09/19 2,535.00 2,535.00 2,535.00T-III E NFCSP 93.052 0000114541 FY'19 10/18 - 09/19 35,954.00 35,954.00 35,954.00T-VII G ELDER ABUSE 93.041 0000114549 FY'19 10/18 - 09/19 222.00 222.00 222.00T-VII OMBUDSMAN 93.042 0000114471 FY'19 10/18 - 09/19

T-III B AP & SS 93.044 0000116344 FY'20 10/19 - 09/20 193,642.00 35,284.00 8,916.00 44,200.00 149,442.00T-III C1 CON MEAL 93.045 0000116343 FY'20 10/19 - 09/20 63,450.00 63,450.00T-III C2 - H D MEALS 93.045 0000116342 FY'20 10/19 - 09/20 155,377.00 35,508.00 35,508.00 119,869.00T-III D PREV HEAL 93.043 0000116341 FY'20 10/19 - 09/20 2,000.00 713.00 713.00 1,287.00T-III E NFCSP 93.052 0000116340 FY'20 10/19 - 09/20 66,671.00 28,222.00 28,222.00 38,449.00T-VII G ELDER ABUSE 93.041 0000116335 FY'20 10/19 - 09/20 1,648.00 1,648.00 1,648.00T-VII OMBUDSMAN 93.042 0000116334 FY'20 10/19 - 09/20

NSIP 93.053 0000114544 FY'19 10/18 - 09/19 17,487.00 17,195.00 17,195.00 292.00NSIP 93.053 0000116345 FY'20 10/19 - 09/20 39,197.00 39,197.00DMAS OMBUDSMAN 93.778 ARS46200 FY19

FAMILIES FIRST C1 CON MEALS 93.045 0000116822 3/20/20 - 9/30/21 32,458.00 32,458.00FAMILIES FIRST C2 HD MEALS 93.045 0000116821 3/20/20 - 9/30/21 64,916.00 34,605.00 34,605.00 30,311.00CARES ACT T-III B 93.044 0000117233 4/1/20 - 9/30/21 70,895.00 70,895.00CARES ACT T-III C(2) 93.045 0000117251 4/1/20 - 9/30/21 204,998.00 204,998.00CARES ACT T-III E 93.052 0000117230 4/1/20 - 9/30/21 39,998.00 39,998.00CARES ACT T-VII OMBUDSMAN 93.042 0000117229 4/1/20 - 9/30/21

DOL 17.235 0000115740 7/1/19 - 6/30/20DOL 17.235 7/1/20 - 6/30/21

VICAP FFY '19 93.324 ARS44118 04/19 - 03/20 27,140.00 6,741.00 27,140.00 27,140.00VICAP FFY '20 93.324 0000117058 (220) 04/20 - 03/21 23,185.00 4,488.00 4,488.00 18,697.00MIPPA Priority # 1 (FFY 20) 93.071 0000114546 10/01/19 - 9/30/20 9,464.00 1,577.00 1,577.00 7,887.00MIPPA Priority # 2 (FFY 20) 93.071 0000114547 10/01/19 - 9/30/20MIPPA Priority # 3 (FFY 20) 93.071 0000114548 10/01/19 - 9/30/20

NO WRONG DOOR (BCD) 93.048 0000114556 6/17/19 - 11/30/19NO WRONG DOOR (BCD) 93.048 0000114556 (220) 03/18/20 - 08/31/20 10,000.00 10,000.00

FALLS PREVENTION-MOB (YR 1) 93.761 0000112274 8/1/17 - 7/31/18FALLS PREVENTION-MOB (BONUS) 93.761 0000112274FALLS PREVENTION-MOB (YR 2) 93.761 0000112274 8/1/18 - 7/31/19FALLS PREVENTION-MOB (BONUS) 93.761 0000112274FALLS PREVENTION-MOB (YR 3) 93.761 0000112274 8/1/19 - 7/31/20



ARLINGTON AREA AGENCY ON AGING2100 Washington Blvd. 4th Floor

Arlington VA 22201

PSA 8B


RMT 8B 06/30/20PAID PRIOR PREVIOUSLY THIS GRANT TO DATE


ARLINGTON AREA AGENCY ON AGING2100 Washington Blvd. 4th Floor

Arlington VA 22201


ARS75200 SFY'20 - 07/01/19

ARS75083 SFY'20 - 07/01/19

ARS75086 SFY'20 - 07/01/19 5,186.00 5,186.00 5,186.00

ARS75080 SFY'20 - 10/01/19 35,644.00 33,716.00 1,928.00 35,644.00ARS75082 SFY'20 - 10/01/19 50,535.00 50,535.00 50,535.00ARS75081 SFY'20 - 10/01/19 18,331.00 13,553.00 4,778.00 18,331.00ARS75084 SFY'20 - 10/01/19 64,652.00 12,307.00 52,345.00 64,652.00ARS75875 SFY'20 - 10/01/19 43,367.00 15,550.00 27,817.00 43,367.00ARS75200 SFY'20 - 10/01/19

ARS75083 SFY'20 - 10/01/19

ARS75086 SFY'20 - 10/01/19 16,269.00 16,269.00 16,269.00


ARS75083 SFY'21 - 07/01/20

ARS75086 SFY'21 - 07/01/20 5,423.00 5,423.00

ARS75097 SFY'20 (7/1/19-6/30/20)

ARS75090 SFY'20 (7/1/19-6/30/20)

ARS75095 SFY'20 (7/1/19-6/30/20)

0000109732 SFY'20 (7/1/19-6/30/20)

ARS75800 SFY'20 (7/1/19-6/30/20)

ARS75150 SFY'20 (7/1/19-6/30/20)

0000109734 SFY'20 (7/1/19-6/30/20)

0000110116 SFY'20 (7/1/19-6/30/20)

1,582,662.00 6,741.00 562,773.00 101,849.00 664,622.00 918,040.0035.56% 41.99%

GF RESPITE CARE

GF OMBUDSMAN

PHARMACY CONNECT







GF COM BASE

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF TRANSPORTATION

CARE COORDINATION

GF RESPITE CARE

GF H D MEALS

GF TRANSPORTATION

GF COM BASE

GF OMBUDSMAN


OAA GENERAL

GF H D MEALS

CARE COORDINATION

OAA GENERAL

GF TRANSPORTATION

GUARDIANSHIP



OAA GENERAL

GF OMBUDSMAN

GF COM BASE

PSA 8B


RMT 8C 06/30/20PAID PRIOR PREVIOUSLY THIS GRANT TO DATE


T-III B AP & SS 93.044 0000114551 FY'19 10/18 - 09/19 106,654.00 106,654.00 106,654.00T-III C1 CON MEAL 93.045 0000114550 FY'19 10/18 - 09/19 59,927.00 59,927.00 59,927.00T-III C2 - H D MEALS 93.045 0000114540 FY'19 10/18 - 09/19 24,258.00 24,258.00 24,258.00T-III D PREV HEAL 93.043 0000114543 FY'19 10/18 - 09/19T-III E NFCSP 93.052 0000114541 FY'19 10/18 - 09/19 12,190.00 12,190.00 12,190.00T-VII G ELDER ABUSE 93.041 0000114549 FY'19 10/18 - 09/19T-VII OMBUDSMAN 93.042 0000114471 FY'19 10/18 - 09/19 3,528.00 3,528.00 3,528.00

T-III B AP & SS 93.044 0000116344 FY'20 10/19 - 09/20 789,995.00 406,737.00 75,826.00 482,563.00 307,432.00T-III C1 CON MEAL 93.045 0000116343 FY'20 10/19 - 09/20 452,170.00 265,951.00 265,951.00 186,219.00T-III C2 - H D MEALS 93.045 0000116342 FY'20 10/19 - 09/20 550,166.00 236,844.00 52,221.00 289,065.00 261,101.00T-III D PREV HEAL 93.043 0000116341 FY'20 10/19 - 09/20 2,000.00 909.00 909.00 1,091.00T-III E NFCSP 93.052 0000116340 FY'20 10/19 - 09/20 294,243.00 127,098.00 27,858.00 154,956.00 139,287.00T-VII G ELDER ABUSE 93.041 0000116335 FY'20 10/19 - 09/20 6,812.00 4,333.00 619.00 4,952.00 1,860.00T-VII OMBUDSMAN 93.042 0000116334 FY'20 10/19 - 09/20 45,360.00 27,580.00 4,444.00 32,024.00 13,336.00

NSIP 93.053 0000114544 FY'19 10/18 - 09/19 2,370.00 2,370.00 2,370.00NSIP 93.053 0000116345 FY'20 10/19 - 09/20 299,564.00 160,282.00 14,743.00 175,025.00 124,539.00DMAS OMBUDSMAN 93.778 ARS46200 FY19 19,336.00 12,306.00 1,758.00 14,064.00 5,272.00

FAMILIES FIRST C1 CON MEALS 93.045 0000116822 3/20/20 - 9/30/21 162,568.00 162,568.00FAMILIES FIRST C2 HD MEALS 93.045 0000116821 3/20/20 - 9/30/21 325,137.00 325,137.00CARES ACT T-III B 93.044 0000117233 4/1/20 - 9/30/21 355,084.00 355,084.00CARES ACT T-III C(2) 93.045 0000117251 4/1/20 - 9/30/21 1,026,748.00 1,026,748.00CARES ACT T-III E 93.052 0000117230 4/1/20 - 9/30/21 200,332.00 200,332.00CARES ACT T-VII OMBUDSMAN 93.042 0000117229 4/1/20 - 9/30/21 71,253.00 71,253.00

DOL 17.235 0000115740 7/1/19 - 6/30/20DOL 17.235 7/1/20 - 6/30/21

VICAP FFY '19 93.324 ARS44118 04/19 - 03/20 45,604.00 45,604.00 45,604.00VICAP FFY '20 93.324 0000117058 (220) 04/20 - 03/21 50,938.00 50,938.00MIPPA Priority # 1 (FFY 20) 93.071 0000114546 10/01/19 - 9/30/20 60,246.00 60,246.00MIPPA Priority # 2 (FFY 20) 93.071 0000114547 10/01/19 - 9/30/20MIPPA Priority # 3 (FFY 20) 93.071 0000114548 10/01/19 - 9/30/20





FAIRFAX CO DEPT. OF FAMILY SERIVCES - Agency on Aging12011 Government Center Parkway - Suite 708

Fairfax, VA 22035-1104

PSA 8C


RMT 8C 06/30/20PAID PRIOR PREVIOUSLY THIS GRANT TO DATE


FAIRFAX CO DEPT. OF FAMILY SERIVCES - Agency on Aging12011 Government Center Parkway - Suite 708

Fairfax, VA 22035-1104

ARS75080 SFY'20 - 07/01/19 18,903.00 18,903.00 18,903.00ARS75082 SFY'20 - 07/01/19 23,721.00 23,721.00 23,721.00ARS75081 SFY'20 - 07/01/19 8,645.00 8,645.00 8,645.00ARS75084 SFY'20 - 07/01/19 30,540.00 30,540.00 30,540.00ARS75875 SFY'20 - 07/01/19 23,182.00 23,182.00 23,182.00ARS75200 SFY'20 - 07/01/19 7,500.00 7,500.00 7,500.00ARS75083 SFY'20 - 07/01/19 3,707.00 3,707.00 3,707.00ARS75086 SFY'20 - 07/01/19 8,769.00 8,769.00 8,769.00

ARS75080 SFY'20 - 10/01/19 171,790.00 136,629.00 35,161.00 171,790.00ARS75082 SFY'20 - 10/01/19 217,373.00 177,671.00 39,702.00 217,373.00ARS75081 SFY'20 - 10/01/19 79,296.00 70,651.00 8,645.00 79,296.00ARS75084 SFY'20 - 10/01/19 280,155.00 209,593.00 70,562.00 280,155.00ARS75875 SFY'20 - 10/01/19 208,642.00 185,460.00 23,182.00 208,642.00ARS75200 SFY'20 - 10/01/19 22,500.00 22,500.00 22,500.00ARS75083 SFY'20 - 10/01/19 34,690.00 30,985.00 3,705.00 34,690.00ARS75086 SFY'20 - 10/01/19 81,485.00 63,129.00 18,356.00 81,485.00


ARS75097 SFY'20 (7/1/19-6/30/20)

ARS75090 SFY'20 (7/1/19-6/30/20)

ARS75095 SFY'20 (7/1/19-6/30/20)

0000109732 SFY'20 (7/1/19-6/30/20)

ARS75800 SFY'20 (7/1/19-6/30/20)

ARS75150 SFY'20 (7/1/19-6/30/20)

0000109734 SFY'20 (7/1/19-6/30/20)

0000110116 SFY'20 (7/1/19-6/30/20)

TOTAL 6,553,806.00 2,495,656.00 399,282.00 2,894,938.00 3,658,868.0038.08% 44.17%

GF RESPITE CARE

GF OMBUDSMAN


CARE COORDINATION

GF COM BASE

GF H D MEALS

OAA GENERAL

CARE COORDINATION

GF H D MEALS

GF TRANSPORTATION

OAA GENERAL

GF COM BASE

GF TRANSPORTATION


OAA GENERAL


GF RESPITE CARE

GF COM BASE

GF TRANSPORTATION

GF RESPITE CARE

GF OMBUDSMAN

GF H D MEALS

CARE COORDINATION


GF OMBUDSMAN


PHARMACY CONNECT



GUARDIANSHIP



PSA 8C


RMT 8D 06/30/20PAID PRIOR PREVIOUSLY THIS GRANT TO DATE


T-III B AP & SS 93.044 0000114551 FY'19 10/18 - 09/19 32,316.00 32,316.00 32,316.00T-III C1 CON MEAL 93.045 0000114550 FY'19 10/18 - 09/19 11,258.00 11,258.00 11,258.00T-III C2 - H D MEALS 93.045 0000114540 FY'19 10/18 - 09/19 4,557.00 4,557.00 4,557.00T-III D PREV HEAL 93.043 0000114543 FY'19 10/18 - 09/19 3,015.00 3,015.00 3,015.00T-III E NFCSP 93.052 0000114541 FY'19 10/18 - 09/19 7,488.00 7,488.00 7,488.00T-VII G ELDER ABUSE 93.041 0000114549 FY'19 10/18 - 09/19T-VII OMBUDSMAN 93.042 0000114471 FY'19 10/18 - 09/19

T-III B AP & SS 93.044 0000116344 FY'20 10/19 - 09/20 131,219.00 39,310.00 8,747.00 48,057.00 83,162.00T-III C1 CON MEAL 93.045 0000116343 FY'20 10/19 - 09/20 75,323.00 49,549.00 3,564.00 53,113.00 22,210.00T-III C2 - H D MEALS 93.045 0000116342 FY'20 10/19 - 09/20 91,489.00 58,697.00 568.00 59,265.00 32,224.00T-III D PREV HEAL 93.043 0000116341 FY'20 10/19 - 09/20 12,959.00 5,072.00 1,469.00 6,541.00 6,418.00T-III E NFCSP 93.052 0000116340 FY'20 10/19 - 09/20 49,691.00 31,184.00 6,857.00 38,041.00 11,650.00T-VII G ELDER ABUSE 93.041 0000116335 FY'20 10/19 - 09/20 1,065.00 1,065.00T-VII OMBUDSMAN 93.042 0000116334 FY'20 10/19 - 09/20

NSIP 93.053 0000114544 FY'19 10/18 - 09/19 732.00 732.00 732.00NSIP 93.053 0000116345 FY'20 10/19 - 09/20 95,906.00 85,381.00 85,381.00 10,525.00DMAS OMBUDSMAN 93.778 ARS46200 FY19

FAMILIES FIRST C1 CON MEALS 93.045 0000116822 3/20/20 - 9/30/21 30,954.00 907.00 15,597.00 16,504.00 14,450.00FAMILIES FIRST C2 HD MEALS 93.045 0000116821 3/20/20 - 9/30/21 61,908.00 2,220.00 24,456.00 26,676.00 35,232.00CARES ACT T-III B 93.044 0000117233 4/1/20 - 9/30/21 67,611.00 67,611.00CARES ACT T-III C(2) 93.045 0000117251 4/1/20 - 9/30/21 195,500.00 195,500.00CARES ACT T-III E 93.052 0000117230 4/1/20 - 9/30/21 38,145.00 38,145.00CARES ACT T-VII OMBUDSMAN 93.042 0000117229 4/1/20 - 9/30/21

DOL 17.235 0000115740 7/1/19 - 6/30/20DOL 17.235 7/1/20 - 6/30/21

VICAP FFY '19 93.324 ARS44118 04/19 - 03/20 28,934.00 28,934.00 28,934.00VICAP FFY '20 93.324 0000117058 (220) 04/20 - 03/21 26,094.00 26,094.00MIPPA Priority # 1 (FFY 20) 93.071 0000114546 10/01/19 - 9/30/20 14,630.00 14,630.00MIPPA Priority # 2 (FFY 20) 93.071 0000114547 10/01/19 - 9/30/20MIPPA Priority # 3 (FFY 20) 93.071 0000114548 10/01/19 - 9/30/20





LOUDOUN COUNTY AREA AGENCY ON AGING

Leesburg, VA 20177P. O. Box 7000

PSA 8D


RMT 8D 06/30/20PAID PRIOR PREVIOUSLY THIS GRANT TO DATE


LOUDOUN COUNTY AREA AGENCY ON AGING

Leesburg, VA 20177P. O. Box 7000


ARS75083 SFY'20 - 07/01/19

ARS75086 SFY'20 - 07/01/19 4,942.00 4,942.00 4,942.00

ARS75080 SFY'20 - 10/01/19 31,625.00 31,625.00 31,625.00ARS75082 SFY'20 - 10/01/19 35,635.00 27,330.00 8,305.00 35,635.00ARS75081 SFY'20 - 10/01/19 13,083.00 10,674.00 2,409.00 13,083.00ARS75084 SFY'20 - 10/01/19 46,313.00 38,250.00 8,063.00 46,313.00ARS75875 SFY'20 - 10/01/19 43,367.00 32,284.00 11,083.00 43,367.00ARS75200 SFY'20 - 10/01/19

ARS75083 SFY'20 - 10/01/19

ARS75086 SFY'20 - 10/01/19 15,515.00 13,058.00 2,457.00 15,515.00


ARS75083 SFY'21 - 07/01/20

ARS75086 SFY'21 - 07/01/20 5,172.00 5,172.00

ARS75097 SFY'20 (7/1/19-6/30/20)

ARS75090 SFY'20 (7/1/19-6/30/20)

ARS75095 SFY'20 (7/1/19-6/30/20)

0000109732 SFY'20 (7/1/19-6/30/20)

ARS75800 SFY'20 (7/1/19-6/30/20)

ARS75150 SFY'20 (7/1/19-6/30/20)

0000109734 SFY'20 (7/1/19-6/30/20)

0000110116 SFY'20 (7/1/19-6/30/20)

TOTAL 1,288,810.00 532,330.00 135,505.00 667,835.00 620,975.0041.30% 51.82%




GUARDIANSHIP



GF RESPITE CARE

GF OMBUDSMAN


PHARMACY CONNECT

OAA GENERAL

GF H D MEALS

CARE COORDINATION


OAA GENERAL

GF RESPITE CARE

GF RESPITE CARE

GF H D MEALS

GF COM BASE

GF TRANSPORTATION


GF H D MEALS

GF OMBUDSMAN


GF TRANSPORTATION

CARE COORDINATION

GF COM BASE

OAA GENERAL

GF OMBUDSMAN

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION

PSA 8D

REMITTANCE ADVICE VENDOR 217939 FFY 2020ID # 0000055571 5 County Complex Ct.# 240 1 County Complex Ct. #220 561

RMT 8E 06/30/20 Woodbridge, VA 22192 Prince William, VA 22192PAID PRIOR PREVIOUSLY THIS GRANT TO DATE


T-III B AP & SS 93.044 0000114551 FY'19 10/18 - 09/19 47,126.00 47,126.00 47,126.00T-III C1 CON MEAL 93.045 0000114550 FY'19 10/18 - 09/19 49,994.00 49,994.00 49,994.00T-III C2 - H D MEALS 93.045 0000114540 FY'19 10/18 - 09/19 21,464.00 21,464.00 21,464.00T-III D PREV HEAL 93.043 0000114543 FY'19 10/18 - 09/19T-III E NFCSP 93.052 0000114541 FY'19 10/18 - 09/19 20,502.00 20,502.00 20,502.00T-VII G ELDER ABUSE 93.041 0000114549 FY'19 10/18 - 09/19T-VII OMBUDSMAN 93.042 0000114471 FY'19 10/18 - 09/19 624.00 624.00 624.00

T-III B AP & SS 93.044 0000116344 FY'20 10/19 - 09/20 203,241.00 137,261.00 17,974.00 155,235.00 48,006.00T-III C1 CON MEAL 93.045 0000116343 FY'20 10/19 - 09/20 116,583.00 39,253.00 39,253.00 77,330.00T-III C2 - H D MEALS 93.045 0000116342 FY'20 10/19 - 09/20 141,276.00 74,662.00 74,662.00 66,614.00T-III D PREV HEAL 93.043 0000116341 FY'20 10/19 - 09/20 2,000.00 2,000.00T-III E NFCSP 93.052 0000116340 FY'20 10/19 - 09/20 76,230.00 33,146.00 16,590.00 49,736.00 26,494.00T-VII G ELDER ABUSE 93.041 0000116335 FY'20 10/19 - 09/20 1,686.00 1,686.00T-VII OMBUDSMAN 93.042 0000116334 FY'20 10/19 - 09/20 13,605.00 9,402.00 4,203.00 13,605.00

NSIP 93.053 0000114544 FY'19 10/18 - 09/19 3,310.00 3,310.00 3,310.00NSIP 93.053 0000116345 FY'20 10/19 - 09/20 37,441.00 24,867.00 24,867.00 12,574.00DMAS OMBUDSMAN 93.778 ARS46200 FY19 3,499.00 2,625.00 874.00 3,499.00

FAMILIES FIRST C1 CON MEALS 93.045 0000116822 3/20/20 - 9/30/21 45,178.00 39,066.00 6,112.00 45,178.00FAMILIES FIRST C2 HD MEALS 93.045 0000116821 3/20/20 - 9/30/21 90,356.00 18,544.00 24,357.00 42,901.00 47,455.00CARES ACT T-III B 93.044 0000117233 4/1/20 - 9/30/21 98,679.00 98,679.00CARES ACT T-III C(2) 93.045 0000117251 4/1/20 - 9/30/21 285,336.00 285,336.00CARES ACT T-III E 93.052 0000117230 4/1/20 - 9/30/21 55,673.00 55,673.00CARES ACT T-VII OMBUDSMAN 93.042 0000117229 4/1/20 - 9/30/21 12,892.00 12,892.00

DOL 17.235 0000115740 7/1/19 - 6/30/20DOL 17.235 7/1/20 - 6/30/21

VICAP FFY '19 93.324 ARS44118 04/19 - 03/20 31,449.00 10,730.00 31,449.00 31,449.00VICAP FFY '20 93.324 0000117058 (220) 04/20 - 03/21 29,890.00 29,890.00MIPPA Priority # 1 (FFY 20) 93.071 0000114546 10/01/19 - 9/30/20 21,608.00 12,605.00 3,521.00 16,126.00 5,482.00MIPPA Priority # 2 (FFY 20) 93.071 0000114547 10/01/19 - 9/30/20MIPPA Priority # 3 (FFY 20) 93.071 0000114548 10/01/19 - 9/30/20

NO WRONG DOOR (BCD) 93.048 0000114556 6/17/19 - 11/30/19 10,000.00 10,000.00 10,000.00NO WRONG DOOR (BCD) 93.048 0000114556 (220) 03/18/20 - 08/31/20

FALLS PREVENTION-MOB (YR 1) 93.761 0000112274 8/1/17 - 7/31/18 4,800.00 4,800.00 4,800.00 4,800.00FALLS PREVENTION-MOB (BONUS) 93.761 0000112274 3,000.00 3,000.00 3,000.00 3,000.00FALLS PREVENTION-MOB (YR 2) 93.761 0000112274 8/1/18 - 7/31/19 5,920.00 5,920.00 5,920.00 5,920.00FALLS PREVENTION-MOB (BONUS) 93.761 0000112274FALLS PREVENTION-MOB (YR 3) 93.761 0000112274 8/1/19 - 7/31/20 5,100.00 5,100.00 5,100.00



PRINCE WILLIAM CO AREA AGENCY ON AGING

PSA 8E

REMITTANCE ADVICE VENDOR 217939 FFY 2020ID # 0000055571 5 County Complex Ct.# 240 1 County Complex Ct. #220 561

RMT 8E 06/30/20 Woodbridge, VA 22192 Prince William, VA 22192PAID PRIOR PREVIOUSLY THIS GRANT TO DATE


PRINCE WILLIAM CO AREA AGENCY ON AGING

ARS75080 SFY'20 - 07/01/19 4,951.00 4,951.00 4,951.00ARS75082 SFY'20 - 07/01/19 5,865.00 5,865.00 5,865.00ARS75081 SFY'20 - 07/01/19 3,365.00 3,365.00 3,365.00ARS75084 SFY'20 - 07/01/19 15,175.00 15,175.00 15,175.00ARS75875 SFY'20 - 07/01/19 14,456.00 14,456.00 14,456.00ARS75200 SFY'20 - 07/01/19 11,250.00 11,250.00 11,250.00ARS75083 SFY'20 - 07/01/19

ARS75086 SFY'20 - 07/01/19 7,018.00 7,018.00 7,018.00

ARS75080 SFY'20 - 10/01/19 46,774.00 36,554.00 10,220.00 46,774.00ARS75082 SFY'20 - 10/01/19 55,276.00 42,994.00 12,282.00 55,276.00ARS75081 SFY'20 - 10/01/19 20,239.00 13,801.00 6,438.00 20,239.00ARS75084 SFY'20 - 10/01/19 71,585.00 56,716.00 14,869.00 71,585.00ARS75875 SFY'20 - 10/01/19 43,367.00 31,704.00 11,663.00 43,367.00ARS75200 SFY'20 - 10/01/19 33,750.00 14,864.00 18,886.00 33,750.00ARS75083 SFY'20 - 10/01/19 10,097.00 7,854.00 2,243.00 10,097.00ARS75086 SFY'20 - 10/01/19 22,645.00 22,645.00 22,645.00


ARS75097 SFY'20 (7/1/19-6/30/20)

ARS75090 SFY'20 (7/1/19-6/30/20)

ARS75095 SFY'20 (7/1/19-6/30/20)

0000109732 SFY'20 (7/1/19-6/30/20)

ARS75800 SFY'20 (7/1/19-6/30/20)

ARS75150 SFY'20 (7/1/19-6/30/20)

0000109734 SFY'20 (7/1/19-6/30/20)

0000110116 SFY'20 (7/1/19-6/30/20)

TOTAL 1,905,830.00 24,450.00 883,932.00 150,232.00 1,034,164.00 871,666.0046.38% 54.26%

GF H D MEALS

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS


GF RESPITE CARE

GF OMBUDSMAN

GF OMBUDSMAN


CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE


GUARDIANSHIP




PHARMACY CONNECT



PSA 8E




T-III B AP & SS 93.044 0000114551 FY'19 10/18 - 09/19 25,519.00 25,519.00 25,519.00T-III C1 CON MEAL 93.045 0000114550 FY'19 10/18 - 09/19 16,465.00 16,465.00 16,465.00T-III C2 - H D MEALS 93.045 0000114540 FY'19 10/18 - 09/19 6,665.00 6,665.00 6,665.00T-III D PREV HEAL 93.043 0000114543 FY'19 10/18 - 09/19 4,409.00 4,409.00 4,409.00T-III E NFCSP 93.052 0000114541 FY'19 10/18 - 09/19 3,349.00 3,349.00 3,349.00T-VII G ELDER ABUSE 93.041 0000114549 FY'19 10/18 - 09/19T-VII OMBUDSMAN 93.042 0000114471 FY'19 10/18 - 09/19 450.00 450.00 450.00

T-III B AP & SS 93.044 0000116344 FY'20 10/19 - 09/20 234,490.00 124,490.00 124,490.00 110,000.00T-III C1 CON MEAL 93.045 0000116343 FY'20 10/19 - 09/20 155,708.00 85,708.00 85,708.00 70,000.00T-III C2 - H D MEALS 93.045 0000116342 FY'20 10/19 - 09/20 173,097.00 113,097.00 113,097.00 60,000.00T-III D PREV HEAL 93.043 0000116341 FY'20 10/19 - 09/20 16,846.00 6,846.00 3,543.00 10,389.00 6,457.00T-III E NFCSP 93.052 0000116340 FY'20 10/19 - 09/20 90,923.00 51,923.00 51,923.00 39,000.00T-VII G ELDER ABUSE 93.041 0000116335 FY'20 10/19 - 09/20 2,293.00 1,779.00 382.00 2,161.00 132.00T-VII OMBUDSMAN 93.042 0000116334 FY'20 10/19 - 09/20 11,816.00 6,816.00 6,816.00 5,000.00

NSIP 93.053 0000114544 FY'19 10/18 - 09/19 280.00 280.00 280.00NSIP 93.053 0000116345 FY'20 10/19 - 09/20 38,988.00 23,988.00 23,988.00 15,000.00DMAS OMBUDSMAN 93.778 ARS46200 FY19 2,446.00 1,477.00 194.00 1,671.00 775.00

FAMILIES FIRST C1 CON MEALS 93.045 0000116822 3/20/20 - 9/30/21 42,654.00 42,654.00 42,654.00FAMILIES FIRST C2 HD MEALS 93.045 0000116821 3/20/20 - 9/30/21 85,307.00 62,550.00 22,757.00 85,307.00CARES ACT T-III B 93.044 0000117233 4/1/20 - 9/30/21 93,164.00 21,910.00 21,910.00 71,254.00CARES ACT T-III C(2) 93.045 0000117251 4/1/20 - 9/30/21 269,391.00 269,391.00CARES ACT T-III E 93.052 0000117230 4/1/20 - 9/30/21 52,562.00 52,562.00CARES ACT T-VII OMBUDSMAN 93.042 0000117229 4/1/20 - 9/30/21 9,012.00 9,012.00

DOL 17.235 0000115740 7/1/19 - 6/30/20DOL 17.235 7/1/20 - 6/30/21

VICAP FFY '19 93.324 ARS44118 04/19 - 03/20 28,667.00 22,967.00 28,667.00 28,667.00VICAP FFY '20 93.324 0000117058 (220) 04/20 - 03/21 25,494.00 4,249.00 2,909.00 7,158.00 18,336.00MIPPA Priority # 1 (FFY 20) 93.071 0000114546 10/01/19 - 9/30/20 13,639.00 2,273.00 1,430.00 3,703.00 9,936.00MIPPA Priority # 2 (FFY 20) 93.071 0000114547 10/01/19 - 9/30/20MIPPA Priority # 3 (FFY 20) 93.071 0000114548 10/01/19 - 9/30/20





RAPPAHANNOCK-RAPIDAN AREA AGENCY ON AGING15361 Bradford Rd - P. O. Box 1568

Culpeper VA 22701

PSA 9




RAPPAHANNOCK-RAPIDAN AREA AGENCY ON AGING15361 Bradford Rd - P. O. Box 1568

Culpeper VA 22701


ARS75083 SFY'20 - 07/01/19 2,854.00 2,854.00 2,854.00ARS75086 SFY'20 - 07/01/19 7,228.00 7,228.00 7,228.00


ARS75083 SFY'20 - 10/01/19 8,704.00 5,092.00 3,612.00 8,704.00ARS75086 SFY'20 - 10/01/19 21,380.00 12,266.00 9,114.00 21,380.00


ARS75083 SFY'21 - 07/01/20 2,901.00 2,901.00ARS75086 SFY'21 - 07/01/20 7,127.00 7,127.00

ARS75097 SFY'20 (7/1/19-6/30/20)

ARS75090 SFY'20 (7/1/19-6/30/20)

ARS75095 SFY'20 (7/1/19-6/30/20)

0000109732 SFY'20 (7/1/19-6/30/20)

ARS75800 SFY'20 (7/1/19-6/30/20)

ARS75150 SFY'20 (7/1/19-6/30/20)

0000109734 SFY'20 (7/1/19-6/30/20)

0000110116 SFY'20 (7/1/19-6/30/20)

TOTAL 1,921,870.00 22,967.00 848,537.00 232,791.00 1,081,328.00 840,542.0044.15% 56.26%



PHARMACY CONNECT





GUARDIANSHIP


GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN

GF OMBUDSMAN


OAA GENERAL

GF COM BASE

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

OAA GENERAL

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


PSA 9




T-III B AP & SS 93.044 0000114551 FY'19 10/18 - 09/19 56,621.00 56,621.00 56,621.00T-III C1 CON MEAL 93.045 0000114550 FY'19 10/18 - 09/19 22,337.00 22,337.00 22,337.00T-III C2 - H D MEALS 93.045 0000114540 FY'19 10/18 - 09/19 29,042.00 29,042.00 29,042.00T-III D PREV HEAL 93.043 0000114543 FY'19 10/18 - 09/19 5,981.00 5,981.00 5,981.00T-III E NFCSP 93.052 0000114541 FY'19 10/18 - 09/19 4,544.00 4,544.00 4,544.00T-VII G ELDER ABUSE 93.041 0000114549 FY'19 10/18 - 09/19 250.00 250.00 250.00T-VII OMBUDSMAN 93.042 0000114471 FY'19 10/18 - 09/19 753.00 753.00 753.00

T-III B AP & SS 93.044 0000116344 FY'20 10/19 - 09/20 298,634.00 137,588.00 137,588.00 161,046.00T-III C1 CON MEAL 93.045 0000116343 FY'20 10/19 - 09/20 170,510.00 90,612.00 90,612.00 79,898.00T-III C2 - H D MEALS 93.045 0000116342 FY'20 10/19 - 09/20 208,662.00 108,349.00 108,349.00 100,313.00T-III D PREV HEAL 93.043 0000116341 FY'20 10/19 - 09/20 17,447.00 7,793.00 7,793.00 9,654.00T-III E NFCSP 93.052 0000116340 FY'20 10/19 - 09/20 110,631.00 62,652.00 62,652.00 47,979.00T-VII G ELDER ABUSE 93.041 0000116335 FY'20 10/19 - 09/20 2,677.00 1,313.00 1,313.00 1,364.00T-VII OMBUDSMAN 93.042 0000116334 FY'20 10/19 - 09/20 14,745.00 8,330.00 8,330.00 6,415.00


FAMILIES FIRST C1 CON MEALS 93.045 0000116822 3/20/20 - 9/30/21 56,740.00 17,380.00 39,360.00 56,740.00FAMILIES FIRST C2 HD MEALS 93.045 0000116821 3/20/20 - 9/30/21 113,480.00 113,480.00 113,480.00CARES ACT T-III B 93.044 0000117233 4/1/20 - 9/30/21 123,932.00 44,727.00 24,077.00 68,804.00 55,128.00CARES ACT T-III C(2) 93.045 0000117251 4/1/20 - 9/30/21 358,358.00 8,241.00 8,241.00 350,117.00CARES ACT T-III E 93.052 0000117230 4/1/20 - 9/30/21 69,920.00 46,613.00 9,365.00 55,978.00 13,942.00CARES ACT T-VII OMBUDSMAN 93.042 0000117229 4/1/20 - 9/30/21 15,401.00 8,659.00 4,648.00 13,307.00 2,094.00

DOL 17.235 0000115740 7/1/19 - 6/30/20DOL 17.235 7/1/20 - 6/30/21

VICAP FFY '19 93.324 ARS44118 04/19 - 03/20 30,575.00 14,511.00 30,575.00 30,575.00VICAP FFY '20 93.324 0000117058 (220) 04/20 - 03/21 28,436.00 28,436.00MIPPA Priority # 1 (FFY 20) 93.071 0000114546 10/01/19 - 9/30/20 8,408.00 4,023.00 1,311.00 5,334.00 3,074.00MIPPA Priority # 2 (FFY 20) 93.071 0000114547 10/01/19 - 9/30/20 10,475.00 6,346.00 2,300.00 8,646.00 1,829.00MIPPA Priority # 3 (FFY 20) 93.071 0000114548 10/01/19 - 9/30/20





JEFFERSON AREA BOARD FOR AGING

Charlottesville VA 22901674 Hillsdale Drive, Suite 9

PSA 10




JEFFERSON AREA BOARD FOR AGING

Charlottesville VA 22901674 Hillsdale Drive, Suite 9

ARS75080 SFY'20 - 07/01/19

ARS75082 SFY'20 - 07/01/19

ARS75081 SFY'20 - 07/01/19

ARS75084 SFY'20 - 07/01/19

ARS75875 SFY'20 - 07/01/19

ARS75200 SFY'20 - 07/01/19 8,333.00 8,333.00 8,333.00ARS75083 SFY'20 - 07/01/19

ARS75086 SFY'20 - 07/01/19

ARS75080 SFY'20 - 10/01/19 61,360.00 54,797.00 6,563.00 61,360.00ARS75082 SFY'20 - 10/01/19 83,303.00 74,105.00 9,198.00 83,303.00ARS75081 SFY'20 - 10/01/19 30,281.00 30,281.00 30,281.00ARS75084 SFY'20 - 10/01/19 106,863.00 94,990.00 11,873.00 106,863.00ARS75875 SFY'20 - 10/01/19 46,661.00 41,477.00 5,184.00 46,661.00ARS75200 SFY'20 - 10/01/19 37,500.00 17,414.00 20,086.00 37,500.00ARS75083 SFY'20 - 10/01/19 10,997.00 9,775.00 1,222.00 10,997.00ARS75086 SFY'20 - 10/01/19 28,440.00 25,280.00 3,160.00 28,440.00


ARS75097 SFY'20 (7/1/19-6/30/20)

ARS75090 SFY'20 (7/1/19-6/30/20)

ARS75095 SFY'20 (7/1/19-6/30/20)

0000109732 SFY'20 (7/1/19-6/30/20)

ARS75800 SFY'20 (7/1/19-6/30/20)

ARS75150 SFY'20 (7/1/19-6/30/20)

0000109734 SFY'20 (7/1/19-6/30/20)

0000110116 SFY'20 (7/1/19-6/30/20)

TOTAL 2,343,775.00 14,511.00 1,187,954.00 152,233.00 1,340,187.00 1,003,588.0050.69% 57.18%

GF RESPITE CARE

GF OMBUDSMAN


CARE COORDINATION

GF COM BASE

GF H D MEALS

OAA GENERAL

CARE COORDINATION

GF H D MEALS

GF TRANSPORTATION

OAA GENERAL

GF COM BASE

GF TRANSPORTATION


OAA GENERAL


GF RESPITE CARE

GF COM BASE

GF TRANSPORTATION

GF RESPITE CARE

GF OMBUDSMAN

GF H D MEALS

CARE COORDINATION


GF OMBUDSMAN


PHARMACY CONNECT



GUARDIANSHIP



PSA 10




T-III B AP & SS 93.044 0000114551 FY'19 10/18 - 09/19 93,001.00 93,001.00 93,001.00T-III C1 CON MEAL 93.045 0000114550 FY'19 10/18 - 09/19 38,300.00 38,300.00 38,300.00T-III C2 - H D MEALS 93.045 0000114540 FY'19 10/18 - 09/19 40,369.00 40,369.00 40,369.00T-III D PREV HEAL 93.043 0000114543 FY'19 10/18 - 09/19 6,958.00 6,958.00 6,958.00T-III E NFCSP 93.052 0000114541 FY'19 10/18 - 09/19 93,160.00 93,160.00 93,160.00T-VII G ELDER ABUSE 93.041 0000114549 FY'19 10/18 - 09/19T-VII OMBUDSMAN 93.042 0000114471 FY'19 10/18 - 09/19 1,359.00 1,359.00 1,359.00

T-III B AP & SS 93.044 0000116344 FY'20 10/19 - 09/20 422,130.00 238,656.00 238,656.00 183,474.00T-III C1 CON MEAL 93.045 0000116343 FY'20 10/19 - 09/20 240,573.00 132,656.00 132,656.00 107,917.00T-III C2 - H D MEALS 93.045 0000116342 FY'20 10/19 - 09/20 293,557.00 74,940.00 128.00 75,068.00 218,489.00T-III D PREV HEAL 93.043 0000116341 FY'20 10/19 - 09/20 11,857.00 4,304.00 233.00 4,537.00 7,320.00T-III E NFCSP 93.052 0000116340 FY'20 10/19 - 09/20 153,402.00 76,597.00 433.00 77,030.00 76,372.00T-VII G ELDER ABUSE 93.041 0000116335 FY'20 10/19 - 09/20 3,954.00 3,835.00 3,835.00 119.00T-VII OMBUDSMAN 93.042 0000116334 FY'20 10/19 - 09/20 17,680.00 17,680.00 17,680.00

NSIP 93.053 0000114544 FY'19 10/18 - 09/19 487.00 487.00 487.00NSIP 93.053 0000116345 FY'20 10/19 - 09/20 55,059.00 51,357.00 51,357.00 3,702.00DMAS OMBUDSMAN 93.778 ARS46200 FY19 6,079.00 2,787.00 3,292.00 6,079.00

FAMILIES FIRST C1 CON MEALS 93.045 0000116822 3/20/20 - 9/30/21 68,211.00 29,064.00 6,235.00 35,299.00 32,912.00FAMILIES FIRST C2 HD MEALS 93.045 0000116821 3/20/20 - 9/30/21 136,423.00 96,723.00 22,810.00 119,533.00 16,890.00CARES ACT T-III B 93.044 0000117233 4/1/20 - 9/30/21 148,988.00 36,205.00 36,205.00 112,783.00CARES ACT T-III C(2) 93.045 0000117251 4/1/20 - 9/30/21 430,808.00 71,801.00 71,801.00 359,007.00CARES ACT T-III E 93.052 0000117230 4/1/20 - 9/30/21 84,056.00 17,360.00 17,360.00 66,696.00CARES ACT T-VII OMBUDSMAN 93.042 0000117229 4/1/20 - 9/30/21 22,401.00 4,247.00 4,247.00 18,154.00

DOL 17.235 0000115740 7/1/19 - 6/30/20DOL 17.235 7/1/20 - 6/30/21

VICAP FFY '19 93.324 ARS44118 04/19 - 03/20 31,904.00 26,204.00 31,904.00 31,904.00VICAP FFY '20 93.324 0000117058 (220) 04/20 - 03/21 30,407.00 5,068.00 4,827.00 9,895.00 20,512.00MIPPA Priority # 1 (FFY 20) 93.071 0000114546 10/01/19 - 9/30/20MIPPA Priority # 2 (FFY 20) 93.071 0000114547 10/01/19 - 9/30/20 22,311.00 22,311.00 22,311.00MIPPA Priority # 3 (FFY 20) 93.071 0000114548 10/01/19 - 9/30/20

NO WRONG DOOR (BCD) 93.048 0000114556 6/17/19 - 11/30/19NO WRONG DOOR (BCD) 93.048 0000114556 (220) 03/18/20 - 08/31/20 20,000.00 20,000.00 20,000.00

FALLS PREVENTION-MOB (YR 1) 93.761 0000112274 8/1/17 - 7/31/18 4,800.00 4,800.00 4,800.00 4,800.00FALLS PREVENTION-MOB (BONUS) 93.761 0000112274 3,000.00 3,000.00 3,000.00 3,000.00FALLS PREVENTION-MOB (YR 2) 93.761 0000112274 8/1/18 - 7/31/19 9,600.00 9,600.00 9,600.00 9,600.00FALLS PREVENTION-MOB (BONUS) 93.761 0000112274 5,061.18 5,061.18 5,061.18FALLS PREVENTION-MOB (YR 3) 93.761 0000112274 8/1/19 - 7/31/20 5,100.00 935.00 1,785.00 1,785.00 3,315.00



CENTRAL VIRGINIA ALLIANCE FOR COMMUNITY LIVING501 12th Street - P O Box 1390

Lynchburg, VA 24505

PSA 11




CENTRAL VIRGINIA ALLIANCE FOR COMMUNITY LIVING501 12th Street - P O Box 1390

Lynchburg, VA 24505


ARS75200 SFY'20 - 07/01/19

ARS75083 SFY'20 - 07/01/19 2,889.00 2,889.00 2,889.00ARS75086 SFY'20 - 07/01/19 6,644.00 6,644.00 6,644.00

ARS75080 SFY'20 - 10/01/19 92,215.00 92,215.00 92,215.00ARS75082 SFY'20 - 10/01/19 103,433.00 103,433.00 103,433.00ARS75081 SFY'20 - 10/01/19 42,808.00 42,808.00 42,808.00ARS75084 SFY'20 - 10/01/19 150,810.00 145,537.00 5,273.00 150,810.00ARS75875 SFY'20 - 10/01/19 43,367.00 43,367.00 43,367.00ARS75200 SFY'20 - 10/01/19

ARS75083 SFY'20 - 10/01/19 13,510.00 13,510.00 13,510.00ARS75086 SFY'20 - 10/01/19 34,190.00 34,190.00 34,190.00


ARS75083 SFY'21 - 07/01/20 4,503.00 4,503.00ARS75086 SFY'21 - 07/01/20 11,397.00 11,397.00

ARS75097 SFY'20 (7/1/19-6/30/20)

ARS75090 SFY'20 (7/1/19-6/30/20)

ARS75095 SFY'20 (7/1/19-6/30/20)

0000109732 SFY'20 (7/1/19-6/30/20)

ARS75800 SFY'20 (7/1/19-6/30/20)

ARS75150 SFY'20 (7/1/19-6/30/20)

0000109734 SFY'20 (7/1/19-6/30/20)

0000110116 SFY'20 (7/1/19-6/30/20)

TOTAL 3,206,625.18 44,539.00 1,625,540.18 192,844.00 1,818,384.18 1,388,241.0050.69% 56.71%

GF TRANSPORTATION



OAA GENERAL

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


PHARMACY CONNECT




CARE COORDINATION

GF RESPITE CARE

GF TRANSPORTATION


GUARDIANSHIP

GF H D MEALS

GF OMBUDSMAN

GF RESPITE CARE

GF OMBUDSMAN

GF COM BASE

GF H D MEALS


OAA GENERAL

GF H D MEALS

CARE COORDINATION


OAA GENERAL

GF COM BASE

PSA 11





T-III B AP & SS 93.044 0000116344 FY'20 10/19 - 09/20 771,225.00 340,874.00 10,661.00 351,535.00 419,690.00T-III C1 CON MEAL 93.045 0000116343 FY'20 10/19 - 09/20 274,370.00 122,736.00 122,736.00 151,634.00T-III C2 - H D MEALS 93.045 0000116342 FY'20 10/19 - 09/20 494,036.00 303,724.00 303,724.00 190,312.00T-III D PREV HEAL 93.043 0000116341 FY'20 10/19 - 09/20 42,637.00 26,196.00 5,181.00 31,377.00 11,260.00T-III E NFCSP 93.052 0000116340 FY'20 10/19 - 09/20 248,487.00 92,525.00 2,880.00 95,405.00 153,082.00T-VII G ELDER ABUSE 93.041 0000116335 FY'20 10/19 - 09/20 6,262.00 4,764.00 1,498.00 6,262.00T-VII OMBUDSMAN 93.042 0000116334 FY'20 10/19 - 09/20 15,604.00 10,431.00 2,564.00 12,995.00 2,609.00


FAMILIES FIRST C1 CON MEALS 93.045 0000116822 3/20/20 - 9/30/21 116,621.00 36,933.00 33,921.00 70,854.00 45,767.00FAMILIES FIRST C2 HD MEALS 93.045 0000116821 3/20/20 - 9/30/21 233,242.00 59,994.00 39,484.00 99,478.00 133,764.00CARES ACT T-III B 93.044 0000117233 4/1/20 - 9/30/21 254,725.00 67,244.00 60,083.00 127,327.00 127,398.00CARES ACT T-III C(2) 93.045 0000117251 4/1/20 - 9/30/21 736,554.00 122,759.00 457.00 123,216.00 613,338.00CARES ACT T-III E 93.052 0000117230 4/1/20 - 9/30/21 143,711.00 29,663.00 5,464.00 35,127.00 108,584.00CARES ACT T-VII OMBUDSMAN 93.042 0000117229 4/1/20 - 9/30/21 17,427.00 2,905.00 2,905.00 14,522.00

DOL 17.235 0000115740 7/1/19 - 6/30/20 217,879.00 52,112.00 197,224.00 20,655.00 217,879.00DOL 17.235 7/1/20 - 6/30/21

VICAP FFY '19 93.324 ARS44118 04/19 - 03/20 32,738.00 8,084.00 32,738.00 32,738.00VICAP FFY '20 93.324 0000117058 (220) 04/20 - 03/21 31,349.00 31,349.00MIPPA Priority # 1 (FFY 20) 93.071 0000114546 10/01/19 - 9/30/20MIPPA Priority # 2 (FFY 20) 93.071 0000114547 10/01/19 - 9/30/20 24,400.00 11,947.00 6,417.00 18,364.00 6,036.00MIPPA Priority # 3 (FFY 20) 93.071 0000114548 10/01/19 - 9/30/20


FALLS PREVENTION-MOB (YR 1) 93.761 0000112274 8/1/17 - 7/31/18FALLS PREVENTION-MOB (BONUS) 93.761 0000112274FALLS PREVENTION-MOB (YR 2) 93.761 0000112274 8/1/18 - 7/31/19 9,600.00 9,600.00 9,600.00 9,600.00FALLS PREVENTION-MOB (BONUS) 93.761 0000112274 1,229.82 1,229.82 1,229.82FALLS PREVENTION-MOB (YR 3) 93.761 0000112274 8/1/19 - 7/31/20 5,100.00 1,955.00 255.00 2,210.00 2,890.00



SOUTHERN AREA AGENCY ON AGING204 Cleveland AvenueMartinsville VA 24112

PSA 12




SOUTHERN AREA AGENCY ON AGING204 Cleveland AvenueMartinsville VA 24112


ARS75080 SFY'20 - 10/01/19 129,678.00 116,075.00 13,603.00 129,678.00ARS75082 SFY'20 - 10/01/19 139,439.00 136,297.00 3,142.00 139,439.00ARS75081 SFY'20 - 10/01/19 119,509.00 116,015.00 3,494.00 119,509.00ARS75084 SFY'20 - 10/01/19 242,709.00 228,403.00 14,306.00 242,709.00ARS75875 SFY'20 - 10/01/19 43,367.00 34,438.00 8,929.00 43,367.00ARS75200 SFY'20 - 10/01/19 12,996.00 11,950.00 1,046.00 12,996.00ARS75083 SFY'20 - 10/01/19 11,724.00 4,958.00 6,766.00 11,724.00ARS75086 SFY'20 - 10/01/19 58,455.00 58,455.00 58,455.00


ARS75097 SFY'20 (7/1/19-6/30/20)

ARS75090 SFY'20 (7/1/19-6/30/20)

ARS75095 SFY'20 (7/1/19-6/30/20)

0000109732 SFY'20 (7/1/19-6/30/20)

ARS75800 SFY'20 (7/1/19-6/30/20)

ARS75150 SFY'20 (7/1/19-6/30/20)

0000109734 SFY'20 (7/1/19-6/30/20)

0000110116 SFY'20 (7/1/19-6/30/20)

TOTAL 5,418,686.82 69,796.00 2,830,909.82 245,470.00 3,076,379.82 2,342,307.0052.24% 56.77%

GF TRANSPORTATION



OAA GENERAL

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


PHARMACY CONNECT




CARE COORDINATION

GF RESPITE CARE

GF TRANSPORTATION


GUARDIANSHIP

GF H D MEALS

GF OMBUDSMAN

GF RESPITE CARE

GF OMBUDSMAN

GF COM BASE

GF H D MEALS


OAA GENERAL

GF H D MEALS

CARE COORDINATION


OAA GENERAL

GF COM BASE

PSA 12




T-III B AP & SS 93.044 0000114551 FY'19 10/18 - 09/19 32,137.00 32,137.00 32,137.00T-III C1 CON MEAL 93.045 0000114550 FY'19 10/18 - 09/19 32,163.00 32,163.00 32,163.00T-III C2 - H D MEALS 93.045 0000114540 FY'19 10/18 - 09/19 56,824.00 56,824.00 56,824.00T-III D PREV HEAL 93.043 0000114543 FY'19 10/18 - 09/19T-III E NFCSP 93.052 0000114541 FY'19 10/18 - 09/19 17,032.00 17,032.00 17,032.00T-VII G ELDER ABUSE 93.041 0000114549 FY'19 10/18 - 09/19T-VII OMBUDSMAN 93.042 0000114471 FY'19 10/18 - 09/19

T-III B AP & SS 93.044 0000116344 FY'20 10/19 - 09/20 341,583.00 198,139.00 22,074.00 220,213.00 121,370.00T-III C1 CON MEAL 93.045 0000116343 FY'20 10/19 - 09/20 194,598.00 91,408.00 10,024.00 101,432.00 93,166.00T-III C2 - H D MEALS 93.045 0000116342 FY'20 10/19 - 09/20 237,562.00 73,762.00 11,459.00 85,221.00 152,341.00T-III D PREV HEAL 93.043 0000116341 FY'20 10/19 - 09/20T-III E NFCSP 93.052 0000116340 FY'20 10/19 - 09/20 123,925.00 65,549.00 7,637.00 73,186.00 50,739.00T-VII G ELDER ABUSE 93.041 0000116335 FY'20 10/19 - 09/20 3,220.00 3,220.00 3,220.00T-VII OMBUDSMAN 93.042 0000116334 FY'20 10/19 - 09/20

NSIP 93.053 0000114544 FY'19 10/18 - 09/19 4,225.00 4,225.00 4,225.00NSIP 93.053 0000116345 FY'20 10/19 - 09/20 37,111.00 30,246.00 30,246.00 6,865.00DMAS OMBUDSMAN 93.778 ARS46200 FY19

FAMILIES FIRST C1 CON MEALS 93.045 0000116822 3/20/20 - 9/30/21 54,084.00 54,084.00FAMILIES FIRST C2 HD MEALS 93.045 0000116821 3/20/20 - 9/30/21 108,168.00 108,168.00CARES ACT T-III B 93.044 0000117233 4/1/20 - 9/30/21 118,130.00 118,130.00CARES ACT T-III C(2) 93.045 0000117251 4/1/20 - 9/30/21 341,582.00 341,582.00CARES ACT T-III E 93.052 0000117230 4/1/20 - 9/30/21 66,647.00 66,647.00CARES ACT T-VII OMBUDSMAN 93.042 0000117229 4/1/20 - 9/30/21

DOL 17.235 0000115740 7/1/19 - 6/30/20DOL 17.235 7/1/20 - 6/30/21

VICAP FFY '19 93.324 ARS44118 04/19 - 03/20 26,773.00 9,900.00 26,773.00 26,773.00VICAP FFY '20 93.324 0000117058 (220) 04/20 - 03/21 22,513.00 4,957.00 1,190.00 6,147.00 16,366.00MIPPA Priority # 1 (FFY 20) 93.071 0000114546 10/01/19 - 9/30/20MIPPA Priority # 2 (FFY 20) 93.071 0000114547 10/01/19 - 9/30/20 8,288.00 3,001.00 946.00 3,947.00 4,341.00MIPPA Priority # 3 (FFY 20) 93.071 0000114548 10/01/19 - 9/30/20





LAKE COUNTRY AREA AGENCY ON AGING1105 W. Danville Street

South Hill VA 23970-3501

PSA 13




LAKE COUNTRY AREA AGENCY ON AGING1105 W. Danville Street

South Hill VA 23970-3501

ARS75080 SFY'20 - 07/01/19 8,417.00 8,417.00 8,417.00ARS75082 SFY'20 - 07/01/19 4,452.00 4,452.00 4,452.00ARS75081 SFY'20 - 07/01/19


ARS75083 SFY'20 - 07/01/19

ARS75086 SFY'20 - 07/01/19 5,287.00 5,287.00 5,287.00


ARS75083 SFY'20 - 10/01/19

ARS75086 SFY'20 - 10/01/19 27,109.00 11,224.00 15,885.00 27,109.00


ARS75083 SFY'21 - 07/01/20

ARS75086 SFY'21 - 07/01/20 9,036.00 9,036.00

ARS75097 SFY'20 (7/1/19-6/30/20)

ARS75090 SFY'20 (7/1/19-6/30/20)

ARS75095 SFY'20 (7/1/19-6/30/20)

0000109732 SFY'20 (7/1/19-6/30/20)

ARS75800 SFY'20 (7/1/19-6/30/20)

ARS75150 SFY'20 (7/1/19-6/30/20)

0000109734 SFY'20 (7/1/19-6/30/20)

0000110116 SFY'20 (7/1/19-6/30/20)

TOTAL 2,390,518.00 9,900.00 971,730.00 156,316.00 1,128,046.00 1,262,472.0040.65% 47.19%

GF RESPITE CARE

GF OMBUDSMAN


CARE COORDINATION

GF COM BASE

GF H D MEALS

OAA GENERAL

CARE COORDINATION

GF H D MEALS

GF TRANSPORTATION

OAA GENERAL

GF COM BASE

GF TRANSPORTATION


OAA GENERAL


GF RESPITE CARE

GF COM BASE

GF TRANSPORTATION

GF RESPITE CARE

GF OMBUDSMAN

GF H D MEALS

CARE COORDINATION


GF OMBUDSMAN


PHARMACY CONNECT



GUARDIANSHIP



PSA 13




T-III B AP & SS 93.044 0000114551 FY'19 10/18 - 09/19 55,476.00 55,476.00 55,476.00T-III C1 CON MEAL 93.045 0000114550 FY'19 10/18 - 09/19 21,072.00 21,072.00 21,072.00T-III C2 - H D MEALS 93.045 0000114540 FY'19 10/18 - 09/19 38,653.00 38,653.00 38,653.00T-III D PREV HEAL 93.043 0000114543 FY'19 10/18 - 09/19 8,937.00 7,911.00 7,911.00 1,026.00T-III E NFCSP 93.052 0000114541 FY'19 10/18 - 09/19 16,943.00 16,943.00 16,943.00T-VII G ELDER ABUSE 93.041 0000114549 FY'19 10/18 - 09/19 77.00 77.00 77.00T-VII OMBUDSMAN 93.042 0000114471 FY'19 10/18 - 09/19 3,417.00 3,417.00 3,417.00

T-III B AP & SS 93.044 0000116344 FY'20 10/19 - 09/20 395,220.00 241,676.00 241,676.00 153,544.00T-III C1 CON MEAL 93.045 0000116343 FY'20 10/19 - 09/20 181,191.00 91,969.00 91,969.00 89,222.00T-III C2 - H D MEALS 93.045 0000116342 FY'20 10/19 - 09/20 222,693.00 157,316.00 157,316.00 65,377.00T-III D PREV HEAL 93.043 0000116341 FY'20 10/19 - 09/20 22,057.00 22,057.00T-III E NFCSP 93.052 0000116340 FY'20 10/19 - 09/20 128,037.00 53,680.00 53,680.00 74,357.00T-VII G ELDER ABUSE 93.041 0000116335 FY'20 10/19 - 09/20 3,296.00 3,296.00 3,296.00T-VII OMBUDSMAN 93.042 0000116334 FY'20 10/19 - 09/20 10,956.00 9,255.00 9,255.00 1,701.00

NSIP 93.053 0000114544 FY'19 10/18 - 09/19 956.00 956.00 956.00NSIP 93.053 0000116345 FY'20 10/19 - 09/20 51,216.00 15,123.00 15,123.00 36,093.00DMAS OMBUDSMAN 93.778 ARS46200 FY19 1,942.00 1,942.00 1,942.00

FAMILIES FIRST C1 CON MEALS 93.045 0000116822 3/20/20 - 9/30/21 56,930.00 56,930.00FAMILIES FIRST C2 HD MEALS 93.045 0000116821 3/20/20 - 9/30/21 113,860.00 42,750.00 42,750.00 71,110.00CARES ACT T-III B 93.044 0000117233 4/1/20 - 9/30/21 124,347.00 124,347.00CARES ACT T-III C(2) 93.045 0000117251 4/1/20 - 9/30/21 359,558.00 359,558.00CARES ACT T-III E 93.052 0000117230 4/1/20 - 9/30/21 70,154.00 70,154.00CARES ACT T-VII OMBUDSMAN 93.042 0000117229 4/1/20 - 9/30/21 7,157.00 7,157.00

DOL 17.235 0000115740 7/1/19 - 6/30/20DOL 17.235 7/1/20 - 6/30/21

VICAP FFY '19 93.324 ARS44118 04/19 - 03/20 26,962.00 13,397.00 26,962.00 26,962.00VICAP FFY '20 93.324 0000117058 (220) 04/20 - 03/21 22,885.00 22,885.00MIPPA Priority # 1 (FFY 20) 93.071 0000114546 10/01/19 - 9/30/20MIPPA Priority # 2 (FFY 20) 93.071 0000114547 10/01/19 - 9/30/20 8,870.00 8,870.00 8,870.00MIPPA Priority # 3 (FFY 20) 93.071 0000114548 10/01/19 - 9/30/20

NO WRONG DOOR (BCD) 93.048 0000114556 6/17/19 - 11/30/19 10,000.00 10,000.00NO WRONG DOOR (BCD) 93.048 0000114556 (220) 03/18/20 - 08/31/20

FALLS PREVENTION-MOB (YR 1) 93.761 0000112274 8/1/17 - 7/31/18FALLS PREVENTION-MOB (BONUS) 93.761 0000112274FALLS PREVENTION-MOB (YR 2) 93.761 0000112274 8/1/18 - 7/31/19 2,880.00 2,880.00 2,880.00 2,880.00FALLS PREVENTION-MOB (BONUS) 93.761 0000112274FALLS PREVENTION-MOB (YR 3) 93.761 0000112274 8/1/19 - 7/31/20 5,100.00 765.00 765.00 4,335.00



PIEDMONT SENIOR RESOURCESP. O. Box 398

Burkeville VA 23922-0398

PSA 14




PIEDMONT SENIOR RESOURCESP. O. Box 398

Burkeville VA 23922-0398

ARS75080 SFY'20 - 07/01/19

ARS75082 SFY'20 - 07/01/19

ARS75081 SFY'20 - 07/01/19

ARS75084 SFY'20 - 07/01/19 13,723.00 13,723.00 13,723.00ARS75875 SFY'20 - 07/01/19

ARS75200 SFY'20 - 07/01/19

ARS75083 SFY'20 - 07/01/19

ARS75086 SFY'20 - 07/01/19

ARS75080 SFY'20 - 10/01/19 74,886.00 45,049.00 29,837.00 74,886.00ARS75082 SFY'20 - 10/01/19 98,737.00 29,298.00 69,439.00 98,737.00ARS75081 SFY'20 - 10/01/19 35,690.00 27,788.00 7,902.00 35,690.00ARS75084 SFY'20 - 10/01/19 115,275.00 115,275.00 115,275.00ARS75875 SFY'20 - 10/01/19 43,367.00 23,792.00 19,575.00 43,367.00ARS75200 SFY'20 - 10/01/19

ARS75083 SFY'20 - 10/01/19 8,038.00 8,038.00 8,038.00ARS75086 SFY'20 - 10/01/19 28,535.00 9,625.00 18,910.00 28,535.00


ARS75083 SFY'21 - 07/01/20 2,679.00 2,679.00ARS75086 SFY'21 - 07/01/20 9,512.00 9,512.00

ARS75097 SFY'20 (7/1/19-6/30/20)

ARS75090 SFY'20 (7/1/19-6/30/20)

ARS75095 SFY'20 (7/1/19-6/30/20)

0000109732 SFY'20 (7/1/19-6/30/20)

ARS75800 SFY'20 (7/1/19-6/30/20)

ARS75150 SFY'20 (7/1/19-6/30/20)

0000109734 SFY'20 (7/1/19-6/30/20)

0000110116 SFY'20 (7/1/19-6/30/20)

TOTAL 2,524,326.00 16,277.00 1,030,827.00 188,413.00 1,219,240.00 1,305,086.0040.84% 48.30%

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN

GF COM BASE

GF H D MEALS

CARE COORDINATION


OAA GENERAL

GF H D MEALS

GF TRANSPORTATION

GF RESPITE CARE

GF OMBUDSMAN


GF H D MEALS

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN



GUARDIANSHIP

PHARMACY CONNECT






OAA GENERAL

PSA 14





T-VII OMBUDSMAN 93.042 0000114471 FY'19 10/18 - 09/19 3,512.00 3,512.00 3,512.00

T-III B AP & SS 93.044 0000116344 FY'20 10/19 - 09/20 1,388,886.00 493,190.00 46,000.00 539,190.00 849,696.00T-III C1 CON MEAL 93.045 0000116343 FY'20 10/19 - 09/20 610,803.00 307,989.00 7,000.00 314,989.00 295,814.00T-III C2 - H D MEALS 93.045 0000116342 FY'20 10/19 - 09/20 516,181.00 136,737.00 7,000.00 143,737.00 372,444.00T-III D PREV HEAL 93.043 0000116341 FY'20 10/19 - 09/20 65,752.00 33,346.00 6,000.00 39,346.00 26,406.00T-III E NFCSP 93.052 0000116340 FY'20 10/19 - 09/20 407,996.00 180,640.00 6,000.00 186,640.00 221,356.00T-VII G ELDER ABUSE 93.041 0000116335 FY'20 10/19 - 09/20 10,027.00 6,300.00 6,300.00 3,727.00T-VII OMBUDSMAN 93.042 0000116334 FY'20 10/19 - 09/20 38,272.00 23,288.00 3,000.00 26,288.00 11,984.00

NSIP 93.053 0000114544 FY'19 10/18 - 09/19 886.00 886.00 886.00NSIP 93.053 0000116345 FY'20 10/19 - 09/20 85,614.00 72,514.00 72,514.00 13,100.00DMAS OMBUDSMAN 93.778 ARS46200 FY19 18,281.00 9,200.00 1,000.00 10,200.00 8,081.00

FAMILIES FIRST C1 CON MEALS 93.045 0000116822 3/20/20 - 9/30/21 201,648.00 116,000.00 39,000.00 155,000.00 46,648.00FAMILIES FIRST C2 HD MEALS 93.045 0000116821 3/20/20 - 9/30/21 403,297.00 145,000.00 83,000.00 228,000.00 175,297.00CARES ACT T-III B 93.044 0000117233 4/1/20 - 9/30/21 440,443.00 100,000.00 100,000.00 340,443.00CARES ACT T-III C(2) 93.045 0000117251 4/1/20 - 9/30/21 1,273,569.00 1,273,569.00CARES ACT T-III E 93.052 0000117230 4/1/20 - 9/30/21 248,490.00 69,000.00 69,000.00 179,490.00CARES ACT T-VII OMBUDSMAN 93.042 0000117229 4/1/20 - 9/30/21 67,367.00 20,000.00 20,000.00 47,367.00

DOL 17.235 0000115740 7/1/19 - 6/30/20 367,118.00 93,000.00 348,300.00 18,818.00 367,118.00DOL 17.235 7/1/20 - 6/30/21

VICAP FFY '19 93.324 ARS44118 04/19 - 03/20 50,015.00 11,500.00 50,015.00 50,015.00VICAP FFY '20 93.324 0000117058 (220) 04/20 - 03/21 57,525.00 57,525.00MIPPA Priority # 1 (FFY 20) 93.071 0000114546 10/01/19 - 9/30/20

MIPPA Priority # 2 (FFY 20) 93.071 0000114547 10/01/19 - 9/30/20 72,322.00 31,500.00 5,600.00 37,100.00 35,222.00MIPPA Priority # 3 (FFY 20) 93.071 0000114548 10/01/19 - 9/30/20

NO WRONG DOOR (BCD) 93.048 0000114556 6/17/19 - 11/30/19 10,000.00 10,000.00 10,000.00NO WRONG DOOR (BCD) 93.048 0000114556 (220) 03/18/20 - 08/31/20 15,000.00 5,196.00 2,422.00 7,618.00 7,382.00


FALLS PREVENTION-MOB (YR 2) 93.761 0000112274 8/1/18 - 7/31/19 9,600.00 9,600.00 9,600.00 9,600.00FALLS PREVENTION-MOB (BONUS) 93.761 0000112274 2,223.14 2,223.14 2,223.14FALLS PREVENTION-MOB (YR 3) 93.761 0000112274 8/1/19 - 7/31/20 5,100.00 2,890.00 5,100.00 5,100.00



SUPP NUTRITION ASSIST (SNAP) 10.561 0000116339 10/19 - 9/20 6,282.99 6,282.99

SENIOR CONNECTIONS - CAPITAL AAA24 E. Cary Street

Richmond VA 23219-1496

PSA 15




SENIOR CONNECTIONS - CAPITAL AAA24 E. Cary Street

Richmond VA 23219-1496

ARS75080 SFY'20 - 07/01/19

ARS75082 SFY'20 - 07/01/19

ARS75081 SFY'20 - 07/01/19

ARS75084 SFY'20 - 07/01/19

ARS75875 SFY'20 - 07/01/19

ARS75200 SFY'20 - 07/01/19

ARS75083 SFY'20 - 07/01/19

ARS75086 SFY'20 - 07/01/19

ARS75080 SFY'20 - 10/01/19 312,435.00 312,435.00 312,435.00ARS75082 SFY'20 - 10/01/19 183,125.00 183,125.00 183,125.00ARS75081 SFY'20 - 10/01/19 295,840.00 231,975.00 63,865.00 295,840.00ARS75084 SFY'20 - 10/01/19 245,395.00 245,395.00 245,395.00ARS75875 SFY'20 - 10/01/19 43,367.00 36,100.00 7,267.00 43,367.00ARS75200 SFY'20 - 10/01/19 36,661.00 36,661.00 36,661.00ARS75083 SFY'20 - 10/01/19 29,649.00 29,649.00 29,649.00ARS75086 SFY'20 - 10/01/19 101,074.00 101,074.00 101,074.00


ARS75097 SFY'20 (7/1/19-6/30/20) 50,000.00 50,000.00 50,000.00ARS75090 SFY'20 (7/1/19-6/30/20) 57,521.00 57,521.00 57,521.00ARS75095 SFY'20 (7/1/19-6/30/20) 50,000.00 50,000.00 50,000.00

0000109732 SFY'20 (7/1/19-6/30/20)

ARS75800 SFY'20 (7/1/19-6/30/20)

ARS75150 SFY'20 (7/1/19-6/30/20)

0000109734 SFY'20 (7/1/19-6/30/20)

0000110116 SFY'20 (7/1/19-6/30/20)

TOTAL 9,026,611.13 120,990.00 4,152,574.14 484,972.00 4,637,546.14 4,389,064.9946.00% 51.38%

OAA GENERAL


OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GUARDIANSHIP


OAA GENERAL


PHARMACY CONNECT




GF OMBUDSMAN



GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


PSA 15




T-III B AP & SS 93.044 0000114551 FY'19 10/18 - 09/19 71,462.00 71,462.00 71,462.00T-III C1 CON MEAL 93.045 0000114550 FY'19 10/18 - 09/19 41,022.00 41,022.00 41,022.00T-III C2 - H D MEALS 93.045 0000114540 FY'19 10/18 - 09/19 14,507.00 14,507.00 14,507.00T-III D PREV HEAL 93.043 0000114543 FY'19 10/18 - 09/19 5,144.00 5,144.00 5,144.00T-III E NFCSP 93.052 0000114541 FY'19 10/18 - 09/19 9,268.00 9,268.00 9,268.00T-VII G ELDER ABUSE 93.041 0000114549 FY'19 10/18 - 09/19T-VII OMBUDSMAN 93.042 0000114471 FY'19 10/18 - 09/19 635.00 635.00 635.00

T-III B AP & SS 93.044 0000116344 FY'20 10/19 - 09/20 265,562.00 152,982.00 152,982.00 112,580.00T-III C1 CON MEAL 93.045 0000116343 FY'20 10/19 - 09/20 151,818.00 96,118.00 96,118.00 55,700.00T-III C2 - H D MEALS 93.045 0000116342 FY'20 10/19 - 09/20 184,916.00 110,634.00 110,634.00 74,282.00T-III D PREV HEAL 93.043 0000116341 FY'20 10/19 - 09/20 20,128.00 4,403.00 4,403.00 15,725.00T-III E NFCSP 93.052 0000116340 FY'20 10/19 - 09/20 98,297.00 54,413.00 54,413.00 43,884.00T-VII G ELDER ABUSE 93.041 0000116335 FY'20 10/19 - 09/20 2,344.00 765.00 765.00 1,579.00T-VII OMBUDSMAN 93.042 0000116334 FY'20 10/19 - 09/20 13,069.00 5,413.00 5,413.00 7,656.00

NSIP 93.053 0000114544 FY'19 10/18 - 09/19 144.00 144.00 144.00NSIP 93.053 0000116345 FY'20 10/19 - 09/20 17,537.00 2,803.00 2,803.00 14,734.00DMAS OMBUDSMAN 93.778 ARS46200 FY19 3,217.00 3,217.00

FAMILIES FIRST C1 CON MEALS 93.045 0000116822 3/20/20 - 9/30/21 51,550.00 51,550.00FAMILIES FIRST C2 HD MEALS 93.045 0000116821 3/20/20 - 9/30/21 103,100.00 65,000.00 5,000.00 70,000.00 33,100.00CARES ACT T-III B 93.044 0000117233 4/1/20 - 9/30/21 112,596.00 7,425.00 7,425.00 105,171.00CARES ACT T-III C(2) 93.045 0000117251 4/1/20 - 9/30/21 325,579.00 325,579.00CARES ACT T-III E 93.052 0000117230 4/1/20 - 9/30/21 63,525.00 2,975.00 2,975.00 60,550.00CARES ACT T-VII OMBUDSMAN 93.042 0000117229 4/1/20 - 9/30/21 11,855.00 11,855.00

DOL 17.235 0000115740 7/1/19 - 6/30/20 179,138.00 30,595.00 141,140.00 23,372.00 164,512.00 14,626.00DOL 17.235 7/1/20 - 6/30/21

VICAP FFY '19 93.324 ARS44118 04/19 - 03/20 30,996.00 10,086.00 30,996.00 30,996.00VICAP FFY '20 93.324 0000117058 (220) 04/20 - 03/21 29,277.00 29,277.00MIPPA Priority # 1 (FFY 20) 93.071 0000114546 10/01/19 - 9/30/20MIPPA Priority # 2 (FFY 20) 93.071 0000114547 10/01/19 - 9/30/20 20,510.00 16,436.00 16,436.00 4,074.00MIPPA Priority # 3 (FFY 20) 93.071 0000114548 10/01/19 - 9/30/20





RAPPAHANNOCK AREA AGENCY ON AGING460 Lendall Lane

Fredericksburg VA 22405

PSA 16




RAPPAHANNOCK AREA AGENCY ON AGING460 Lendall Lane

Fredericksburg VA 22405

ARS75080 SFY'20 - 07/01/19

ARS75082 SFY'20 - 07/01/19

ARS75081 SFY'20 - 07/01/19

ARS75084 SFY'20 - 07/01/19

ARS75875 SFY'20 - 07/01/19 11,571.00 11,571.00 11,571.00ARS75200 SFY'20 - 07/01/19

ARS75083 SFY'20 - 07/01/19

ARS75086 SFY'20 - 07/01/19

ARS75080 SFY'20 - 10/01/19 55,332.00 25,468.00 29,864.00 55,332.00ARS75082 SFY'20 - 10/01/19 73,481.00 36,937.00 36,544.00 73,481.00ARS75081 SFY'20 - 10/01/19 26,739.00 26,739.00 26,739.00ARS75084 SFY'20 - 10/01/19 94,398.00 85,489.00 8,909.00 94,398.00ARS75875 SFY'20 - 10/01/19 43,367.00 22,171.00 21,196.00 43,367.00ARS75200 SFY'20 - 10/01/19

ARS75083 SFY'20 - 10/01/19 9,724.00 9,724.00 9,724.00ARS75086 SFY'20 - 10/01/19 25,839.00 12,651.00 13,188.00 25,839.00


ARS75083 SFY'21 - 07/01/20 3,241.00 3,241.00ARS75086 SFY'21 - 07/01/20 8,613.00 8,613.00

ARS75097 SFY'20 (7/1/19-6/30/20)

ARS75090 SFY'20 (7/1/19-6/30/20)

ARS75095 SFY'20 (7/1/19-6/30/20)

0000109732 SFY'20 (7/1/19-6/30/20)

ARS75800 SFY'20 (7/1/19-6/30/20)

ARS75150 SFY'20 (7/1/19-6/30/20)

0000109734 SFY'20 (7/1/19-6/30/20)

0000110116 SFY'20 (7/1/19-6/30/20)

TOTAL 2,277,628.00 40,681.00 1,054,035.00 148,473.00 1,202,508.00 1,075,120.0046.28% 52.80%

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF OMBUDSMAN

GF RESPITE CARE


GF TRANSPORTATION

OAA GENERAL

GF COM BASE

GF RESPITE CARE

GF OMBUDSMAN

GF H D MEALS

GF RESPITE CARE

GF TRANSPORTATION



OAA GENERAL

GF COM BASE


GF H D MEALS




GUARDIANSHIP


CARE COORDINATION

GF OMBUDSMAN

CARE COORDINATION


PHARMACY CONNECT

PSA 16


RMT 17/18 06/30/20PAID PRIOR PREVIOUSLY THIS GRANT TO DATE



T-III B AP & SS 93.044 0000116344 FY'20 10/19 - 09/20 420,614.00 267,062.00 267,062.00 153,552.00T-III C1 CON MEAL 93.045 0000116343 FY'20 10/19 - 09/20 191,805.00 106,415.00 106,415.00 85,390.00T-III C2 - H D MEALS 93.045 0000116342 FY'20 10/19 - 09/20 234,178.00 131,884.00 131,884.00 102,294.00T-III D PREV HEAL 93.043 0000116341 FY'20 10/19 - 09/20 22,649.00 8,523.00 2,188.00 10,711.00 11,938.00T-III E NFCSP 93.052 0000116340 FY'20 10/19 - 09/20 135,782.00 110,227.00 110,227.00 25,555.00T-VII G ELDER ABUSE 93.041 0000116335 FY'20 10/19 - 09/20 3,524.00 1,266.00 3.00 1,269.00 2,255.00T-VII OMBUDSMAN 93.042 0000116334 FY'20 10/19 - 09/20 59,459.00 37,388.00 37,388.00 22,071.00

NSIP 93.053 0000114544 FY'19 10/18 - 09/19 10,600.00 10,600.00 10,600.00NSIP 93.053 0000116345 FY'20 10/19 - 09/20 97,127.00 62,851.00 8,161.00 71,012.00 26,115.00DMAS OMBUDSMAN 93.778 ARS46200 FY19 33,283.00 500.00 2,000.00 2,500.00 30,783.00

FAMILIES FIRST C1 CON MEALS 93.045 0000116822 3/20/20 - 9/30/21 59,569.00 35,861.00 20,870.00 56,731.00 2,838.00FAMILIES FIRST C2 HD MEALS 93.045 0000116821 3/20/20 - 9/30/21 119,139.00 119,139.00 119,139.00CARES ACT T-III B 93.044 0000117233 4/1/20 - 9/30/21 130,112.00 58,065.00 58,065.00 72,047.00CARES ACT T-III C(2) 93.045 0000117251 4/1/20 - 9/30/21 376,228.00 107,711.00 107,711.00 268,517.00CARES ACT T-III E 93.052 0000117230 4/1/20 - 9/30/21 73,407.00 14,706.00 14,706.00 58,701.00CARES ACT T-VII OMBUDSMAN 93.042 0000117229 4/1/20 - 9/30/21 85,849.00 29,434.00 29,434.00 56,415.00

DOL 17.235 0000115740 7/1/19 - 6/30/20 173,008.00 40,465.00 125,885.00 11,226.00 137,111.00 35,897.00DOL 17.235 7/1/20 - 6/30/21

VICAP FFY '19 93.324 ARS44118 04/19 - 03/20 57,683.00 19,791.00 57,683.00 57,683.00VICAP FFY '20 93.324 0000117058 (220) 04/20 - 03/21 63,037.00 63,037.00MIPPA Priority # 1 (FFY 20) 93.071 0000114546 10/01/19 - 9/30/20MIPPA Priority # 2 (FFY 20) 93.071 0000114547 10/01/19 - 9/30/20 6,250.00 6,250.00 6,250.00MIPPA Priority # 3 (FFY 20) 93.071 0000114548 10/01/19 - 9/30/20 43,311.00 23,043.00 8,805.00 31,848.00 11,463.00


FALLS PREVENTION-MOB (YR 1) 93.761 0000112274 8/1/17 - 7/31/18FALLS PREVENTION-MOB (BONUS) 93.761 0000112274FALLS PREVENTION-MOB (YR 2) 93.761 0000112274 8/1/18 - 7/31/19 3,360.00 3,360.00 3,360.00 3,360.00FALLS PREVENTION-MOB (BONUS) 93.761 0000112274FALLS PREVENTION-MOB (YR 3) 93.761 0000112274 8/1/19 - 7/31/20 5,100.00 3,315.00 3,315.00 1,785.00



BAY AGINGP. O. Box 610

Urbanna VA 23175-0610

PSA 17-18


RMT 17/18 06/30/20PAID PRIOR PREVIOUSLY THIS GRANT TO DATE


BAY AGINGP. O. Box 610

Urbanna VA 23175-0610


ARS75080 SFY'20 - 10/01/19 67,763.00 37,634.00 30,129.00 67,763.00ARS75082 SFY'20 - 10/01/19 105,183.00 61,996.00 43,187.00 105,183.00ARS75081 SFY'20 - 10/01/19 37,999.00 21,081.00 16,918.00 37,999.00ARS75084 SFY'20 - 10/01/19 133,848.00 74,175.00 59,673.00 133,848.00ARS75875 SFY'20 - 10/01/19 92,399.00 49,229.00 43,170.00 92,399.00ARS75200 SFY'20 - 10/01/19 41,250.00 22,917.00 18,333.00 41,250.00ARS75083 SFY'20 - 10/01/19 45,399.00 25,205.00 20,194.00 45,399.00ARS75086 SFY'20 - 10/01/19 29,858.00 16,507.00 13,351.00 29,858.00


ARS75097 SFY'20 (7/1/19-6/30/20)

ARS75090 SFY'20 (7/1/19-6/30/20)

ARS75095 SFY'20 (7/1/19-6/30/20)

0000109732 SFY'20 (7/1/19-6/30/20)

ARS75800 SFY'20 (7/1/19-6/30/20)

ARS75150 SFY'20 (7/1/19-6/30/20)

0000109734 SFY'20 (7/1/19-6/30/20)

0000110116 SFY'20 (7/1/19-6/30/20)

TOTAL 3,513,844.00 63,616.00 1,790,090.00 508,124.00 2,298,214.00 1,215,630.0050.94% 65.40%

GF OMBUDSMAN

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE


OAA GENERAL

GF COM BASE

GF TRANSPORTATION



PHARMACY CONNECT



GF OMBUDSMAN


GF RESPITE CARE

GUARDIANSHIP

CARE COORDINATION


GF TRANSPORTATION

GF OMBUDSMAN

GF H D MEALS

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS



CARE COORDINATION

OAA GENERAL

GF COM BASE

GF RESPITE CARE

PSA 17-18




T-III B AP & SS 93.044 0000114551 FY'19 10/18 - 09/19 96,973.00 96,973.00 96,973.00T-III C1 CON MEAL 93.045 0000114550 FY'19 10/18 - 09/19 44,617.00 44,617.00 44,617.00T-III C2 - H D MEALS 93.045 0000114540 FY'19 10/18 - 09/19 63,145.00 63,145.00 63,145.00T-III D PREV HEAL 93.043 0000114543 FY'19 10/18 - 09/19 36,041.00 11,160.00 11,160.00 24,881.00T-III E NFCSP 93.052 0000114541 FY'19 10/18 - 09/19 125,245.00 108,173.00 5,570.00 113,743.00 11,502.00T-VII G ELDER ABUSE 93.041 0000114549 FY'19 10/18 - 09/19 1,293.00 1,293.00 1,293.00T-VII OMBUDSMAN 93.042 0000114471 FY'19 10/18 - 09/19 632.00 632.00 632.00

T-III B AP & SS 93.044 0000116344 FY'20 10/19 - 09/20 367,521.00 216,887.00 17,036.00 233,923.00 133,598.00T-III C1 CON MEAL 93.045 0000116343 FY'20 10/19 - 09/20 209,498.00 114,086.00 16,394.00 130,480.00 79,018.00T-III C2 - H D MEALS 93.045 0000116342 FY'20 10/19 - 09/20 255,854.00 109,956.00 4,047.00 114,003.00 141,851.00T-III D PREV HEAL 93.043 0000116341 FY'20 10/19 - 09/20 15,979.00 15,979.00T-III E NFCSP 93.052 0000116340 FY'20 10/19 - 09/20 134,007.00 134,007.00T-VII G ELDER ABUSE 93.041 0000116335 FY'20 10/19 - 09/20 3,421.00 1,472.00 277.00 1,749.00 1,672.00T-VII OMBUDSMAN 93.042 0000116334 FY'20 10/19 - 09/20 12,729.00 9,390.00 1,112.00 10,502.00 2,227.00

NSIP 93.053 0000114544 FY'19 10/18 - 09/19 25,351.00 25,351.00 25,351.00NSIP 93.053 0000116345 FY'20 10/19 - 09/20 18,048.00 3,852.00 1,817.00 5,669.00 12,379.00DMAS OMBUDSMAN 93.778 ARS46200 FY19 3,170.00 1,850.00 263.00 2,113.00 1,057.00

FAMILIES FIRST C1 CON MEALS 93.045 0000116822 3/20/20 - 9/30/21 61,044.00 31,139.00 5,050.00 36,189.00 24,855.00FAMILIES FIRST C2 HD MEALS 93.045 0000116821 3/20/20 - 9/30/21 122,088.00 50,485.00 16,024.00 66,509.00 55,579.00CARES ACT T-III B 93.044 0000117233 4/1/20 - 9/30/21 133,333.00 33,670.00 33,670.00 99,663.00CARES ACT T-III C(2) 93.045 0000117251 4/1/20 - 9/30/21 385,541.00 4,673.00 4,673.00 380,868.00CARES ACT T-III E 93.052 0000117230 4/1/20 - 9/30/21 75,224.00 18,341.00 18,341.00 56,883.00CARES ACT T-VII OMBUDSMAN 93.042 0000117229 4/1/20 - 9/30/21 11,175.00 4,603.00 4,603.00 6,572.00

DOL 17.235 0000115740 7/1/19 - 6/30/20DOL 17.235 7/1/20 - 6/30/21

VICAP FFY '19 93.324 ARS44118 04/19 - 03/20 28,703.00 10,640.00 28,703.00 28,703.00VICAP FFY '20 93.324 0000117058 (220) 04/20 - 03/21 25,531.00 5,793.00 5,793.00 19,738.00MIPPA Priority # 1 (FFY 20) 93.071 0000114546 10/01/19 - 9/30/20MIPPA Priority # 2 (FFY 20) 93.071 0000114547 10/01/19 - 9/30/20MIPPA Priority # 3 (FFY 20) 93.071 0000114548 10/01/19 - 9/30/20 13,678.00 8,727.00 190.00 8,917.00 4,761.00




SUPP NUTRITION ASSIST (SNAP) 10.561 0000116339 10/19 - 9/20 9,937.61 3,939.00 3,939.00 5,998.61

CRATER DISTRICT AREA AGENCY ON AGING23 Seyler Dr

Petersburg VA 23806-9243

PSA 19




CRATER DISTRICT AREA AGENCY ON AGING23 Seyler Dr

Petersburg VA 23806-9243

ARS75080 SFY'20 - 07/01/19

ARS75082 SFY'20 - 07/01/19 33,334.00 33,334.00 33,334.00ARS75081 SFY'20 - 07/01/19

ARS75084 SFY'20 - 07/01/19 39,579.00 39,579.00 39,579.00ARS75875 SFY'20 - 07/01/19 14,456.00 4,819.00 9,637.00 14,456.00ARS75200 SFY'20 - 07/01/19

ARS75083 SFY'20 - 07/01/19

ARS75086 SFY'20 - 07/01/19 3,315.00 3,315.00 3,315.00

ARS75080 SFY'20 - 10/01/19 87,301.00 83,495.00 3,806.00 87,301.00ARS75082 SFY'20 - 10/01/19 103,074.00 41,283.00 61,791.00 103,074.00ARS75081 SFY'20 - 10/01/19 37,289.00 33,557.00 3,732.00 37,289.00ARS75084 SFY'20 - 10/01/19 112,654.00 48,212.00 64,442.00 112,654.00ARS75875 SFY'20 - 10/01/19 43,367.00 43,367.00 43,367.00ARS75200 SFY'20 - 10/01/19

ARS75083 SFY'20 - 10/01/19 9,480.00 8,165.00 1,315.00 9,480.00ARS75086 SFY'20 - 10/01/19 30,598.00 20,311.00 10,287.00 30,598.00


ARS75083 SFY'21 - 07/01/20 3,160.00 3,160.00ARS75086 SFY'21 - 07/01/20 10,199.00 10,199.00

ARS75097 SFY'20 (7/1/19-6/30/20)

ARS75090 SFY'20 (7/1/19-6/30/20)

ARS75095 SFY'20 (7/1/19-6/30/20)

0000109732 SFY'20 (7/1/19-6/30/20)

ARS75800 SFY'20 (7/1/19-6/30/20)

ARS75150 SFY'20 (7/1/19-6/30/20)

0000109734 SFY'20 (7/1/19-6/30/20)

0000110116 SFY'20 (7/1/19-6/30/20)

TOTAL 2,935,899.61 10,640.00 1,243,961.00 337,176.00 1,581,137.00 1,354,762.6142.37% 53.86%


PHARMACY CONNECT



OAA GENERAL

GF COM BASE

GF TRANSPORTATION


GF COM BASE

OAA GENERAL

GF TRANSPORTATION


GF RESPITE CARE

GF OMBUDSMAN

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN

GF H D MEALS


GF COM BASE

GF TRANSPORTATION


GF H D MEALS

GF OMBUDSMAN

OAA GENERAL

GF RESPITE CARE

CARE COORDINATION

GF H D MEALS


CARE COORDINATION

GUARDIANSHIP


PSA 19




T-III B AP & SS 93.044 0000114551 FY'19 10/18 - 09/19 150,382.00 150,382.00 150,382.00T-III C1 CON MEAL 93.045 0000114550 FY'19 10/18 - 09/19 162,172.00 162,172.00 162,172.00T-III C2 - H D MEALS 93.045 0000114540 FY'19 10/18 - 09/19 144,453.00 144,453.00 144,453.00T-III D PREV HEAL 93.043 0000114543 FY'19 10/18 - 09/19 22,969.00 22,969.00 22,969.00T-III E NFCSP 93.052 0000114541 FY'19 10/18 - 09/19 120,393.00 120,393.00 120,393.00T-VII G ELDER ABUSE 93.041 0000114549 FY'19 10/18 - 09/19T-VII OMBUDSMAN 93.042 0000114471 FY'19 10/18 - 09/19

T-III B AP & SS 93.044 0000116344 FY'20 10/19 - 09/20 1,438,193.00 879,507.00 879,507.00 558,686.00T-III C1 CON MEAL 93.045 0000116343 FY'20 10/19 - 09/20 1,006,939.00 456,740.00 456,740.00 550,199.00T-III C2 - H D MEALS 93.045 0000116342 FY'20 10/19 - 09/20 594,410.00 59,099.00 33,732.00 92,831.00 501,579.00T-III D PREV HEAL 93.043 0000116341 FY'20 10/19 - 09/20 81,083.00 40,650.00 40,650.00 40,433.00T-III E NFCSP 93.052 0000116340 FY'20 10/19 - 09/20 489,436.00 169,740.00 169,740.00 319,696.00T-VII G ELDER ABUSE 93.041 0000116335 FY'20 10/19 - 09/20 12,412.00 9,782.00 9,782.00 2,630.00T-VII OMBUDSMAN 93.042 0000116334 FY'20 10/19 - 09/20

NSIP 93.053 0000114544 FY'19 10/18 - 09/19 31,254.00 31,254.00 31,254.00NSIP 93.053 0000116345 FY'20 10/19 - 09/20 80,034.00 80,034.00 80,034.00DMAS OMBUDSMAN 93.778 ARS46200 FY19

FAMILIES FIRST C1 CON MEALS 93.045 0000116822 3/20/20 - 9/30/21 226,062.00 37,677.00 56,608.00 94,285.00 131,777.00FAMILIES FIRST C2 HD MEALS 93.045 0000116821 3/20/20 - 9/30/21 452,124.00 254,292.00 197,832.00 452,124.00CARES ACT T-III B 93.044 0000117233 4/1/20 - 9/30/21 493,767.00 168,434.00 147,880.00 316,314.00 177,453.00CARES ACT T-III C(2) 93.045 0000117251 4/1/20 - 9/30/21 1,427,760.00 237,960.00 237,960.00 1,189,800.00CARES ACT T-III E 93.052 0000117230 4/1/20 - 9/30/21 278,575.00 46,429.00 46,429.00 232,146.00CARES ACT T-VII OMBUDSMAN 93.042 0000117229 4/1/20 - 9/30/21

DOL 17.235 0000115740 7/1/19 - 6/30/20DOL 17.235 7/1/20 - 6/30/21

VICAP FFY '19 93.324 ARS44118 04/19 - 03/20 50,148.00 50,148.00 50,148.00VICAP FFY '20 93.324 0000117058 (220) 04/20 - 03/21 57,594.00 57,594.00MIPPA Priority # 1 (FFY 20) 93.071 0000114546 10/01/19 - 9/30/20MIPPA Priority # 2 (FFY 20) 93.071 0000114547 10/01/19 - 9/30/20MIPPA Priority # 3 (FFY 20) 93.071 0000114548 10/01/19 - 9/30/20 72,604.00 72,604.00

NO WRONG DOOR (BCD) 93.048 0000114556 6/17/19 - 11/30/19 10,000.00 7,457.00 7,637.00 7,637.00 2,363.00NO WRONG DOOR (BCD) 93.048 0000114556 (220) 03/18/20 - 08/31/20

FALLS PREVENTION-MOB (YR 1) 93.761 0000112274 8/1/17 - 7/31/18 5,300.00 5,300.00 5,300.00 5,300.00FALLS PREVENTION-MOB (BONUS) 93.761 0000112274 3,700.00 3,700.00 3,700.00 3,700.00FALLS PREVENTION-MOB (YR 2) 93.761 0000112274 8/1/18 - 7/31/19 9,600.00 9,600.00 9,600.00 9,600.00FALLS PREVENTION-MOB (BONUS) 93.761 0000112274 1,371.72 1,371.72 1,371.72FALLS PREVENTION-MOB (YR 3) 93.761 0000112274 8/1/19 - 7/31/20 5,100.00 2,125.00 2,125.00 2,975.00



SENIOR SERVICES of SOUTHEASTERN VIRGINIA 6350 Center Drive, Suite 101

Norfolk VA 23502

PSA 20




SENIOR SERVICES of SOUTHEASTERN VIRGINIA 6350 Center Drive, Suite 101

Norfolk VA 23502

ARS75080 SFY'20 - 07/01/19

ARS75082 SFY'20 - 07/01/19 59,443.00 59,443.00 59,443.00ARS75081 SFY'20 - 07/01/19

ARS75084 SFY'20 - 07/01/19

ARS75875 SFY'20 - 07/01/19

ARS75200 SFY'20 - 07/01/19 7,500.00 7,500.00 7,500.00ARS75083 SFY'20 - 07/01/19

ARS75086 SFY'20 - 07/01/19

ARS75080 SFY'20 - 10/01/19 385,587.00 385,587.00 385,587.00ARS75082 SFY'20 - 10/01/19 225,178.00 85,098.00 140,080.00 225,178.00ARS75081 SFY'20 - 10/01/19 477,476.00 477,355.00 121.00 477,476.00ARS75084 SFY'20 - 10/01/19 154,340.00 149,157.00 5,183.00 154,340.00ARS75875 SFY'20 - 10/01/19 90,634.00 90,634.00 90,634.00ARS75200 SFY'20 - 10/01/19 22,500.00 22,500.00 22,500.00ARS75083 SFY'20 - 10/01/19

ARS75086 SFY'20 - 10/01/19 113,311.00 113,311.00 113,311.00

ARS75080 SFY'21 - 07/01/20 130,045.00 130,045.00ARS75082 SFY'21 - 07/01/20 75,080.00 75,080.00ARS75081 SFY'21 - 07/01/20 159,171.00 159,171.00ARS75084 SFY'21 - 07/01/20 51,447.00 51,447.00ARS75875 SFY'21 - 07/01/20 30,211.00 30,211.00ARS75200 SFY'21 - 07/01/20 7,500.00 7,500.00ARS75083 SFY'21 - 07/01/20

ARS75086 SFY'21 - 07/01/20 37,770.00 37,770.00

ARS75097 SFY'20 (7/1/19-6/30/20)

ARS75090 SFY'20 (7/1/19-6/30/20)

ARS75095 SFY'20 (7/1/19-6/30/20)

0000109732 SFY'20 (7/1/19-6/30/20)

ARS75800 SFY'20 (7/1/19-6/30/20)

ARS75150 SFY'20 (7/1/19-6/30/20)

0000109734 SFY'20 (7/1/19-6/30/20)

0000110116 SFY'20 (7/1/19-6/30/20)

TOTAL 9,455,028.72 26,057.00 4,542,433.72 581,436.00 5,123,869.72 4,331,159.0048.04% 54.19%

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN





PHARMACY CONNECT

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION



GF RESPITE CARE

GF OMBUDSMAN


GUARDIANSHIP


PSA 20




T-III B AP & SS 93.044 0000114551 FY'19 10/18 - 09/19 116,736.00 116,736.00 116,736.00T-III C1 CON MEAL 93.045 0000114550 FY'19 10/18 - 09/19 59,231.00 59,231.00 59,231.00T-III C2 - H D MEALS 93.045 0000114540 FY'19 10/18 - 09/19 54,097.00 54,097.00 54,097.00T-III D PREV HEAL 93.043 0000114543 FY'19 10/18 - 09/19 12,626.00 12,626.00 12,626.00T-III E NFCSP 93.052 0000114541 FY'19 10/18 - 09/19 38,179.00 38,179.00 38,179.00T-VII G ELDER ABUSE 93.041 0000114549 FY'19 10/18 - 09/19 3,148.00 3,148.00 3,148.00T-VII OMBUDSMAN 93.042 0000114471 FY'19 10/18 - 09/19

T-III B AP & SS 93.044 0000116344 FY'20 10/19 - 09/20 562,372.00 369,862.00 369,862.00 192,510.00T-III C1 CON MEAL 93.045 0000116343 FY'20 10/19 - 09/20 227,237.00 135,069.00 135,069.00 92,168.00T-III C2 - H D MEALS 93.045 0000116342 FY'20 10/19 - 09/20 445,999.00 255,703.00 255,703.00 190,296.00T-III D PREV HEAL 93.043 0000116341 FY'20 10/19 - 09/20 26,808.00 12,995.00 12,995.00 13,813.00T-III E NFCSP 93.052 0000116340 FY'20 10/19 - 09/20 199,667.00 97,774.00 97,774.00 101,893.00T-VII G ELDER ABUSE 93.041 0000116335 FY'20 10/19 - 09/20 5,005.00 763.00 90.00 853.00 4,152.00T-VII OMBUDSMAN 93.042 0000116334 FY'20 10/19 - 09/20

NSIP 93.053 0000114544 FY'19 10/18 - 09/19 1,553.00 1,553.00 1,553.00NSIP 93.053 0000116345 FY'20 10/19 - 09/20 96,416.00 63,301.00 63,301.00 33,115.00DMAS OMBUDSMAN 93.778 ARS46200 FY19

FAMILIES FIRST C1 CON MEALS 93.045 0000116822 3/20/20 - 9/30/21 94,816.00 94,816.00 94,816.00FAMILIES FIRST C2 HD MEALS 93.045 0000116821 3/20/20 - 9/30/21 189,631.00 151,805.00 37,826.00 189,631.00CARES ACT T-III B 93.044 0000117233 4/1/20 - 9/30/21 207,097.00 85,029.00 64,496.00 149,525.00 57,572.00CARES ACT T-III C(2) 93.045 0000117251 4/1/20 - 9/30/21 598,836.00 105,398.00 121,025.00 226,423.00 372,413.00CARES ACT T-III E 93.052 0000117230 4/1/20 - 9/30/21 116,841.00 26,543.00 9,574.00 36,117.00 80,724.00CARES ACT T-VII OMBUDSMAN 93.042 0000117229 4/1/20 - 9/30/21

DOL 17.235 0000115740 7/1/19 - 6/30/20DOL 17.235 7/1/20 - 6/30/21

VICAP FFY '19 93.324 ARS44118 04/19 - 03/20VICAP FFY '20 93.324 0000117058 (220) 04/20 - 03/21MIPPA Priority # 1 (FFY 20) 93.071 0000114546 10/01/19 - 9/30/20MIPPA Priority # 2 (FFY 20) 93.071 0000114547 10/01/19 - 9/30/20MIPPA Priority # 3 (FFY 20) 93.071 0000114548 10/01/19 - 9/30/20


FALLS PREVENTION-MOB (YR 1) 93.761 0000112274 8/1/17 - 7/31/18 6,300.00 6,300.00 6,300.00 6,300.00FALLS PREVENTION-MOB (BONUS) 93.761 0000112274 3,700.00 3,700.00 3,700.00 3,700.00FALLS PREVENTION-MOB (YR 2) 93.761 0000112274 8/1/18 - 7/31/19 9,600.00 9,600.00 9,600.00 9,600.00FALLS PREVENTION-MOB (BONUS) 93.761 0000112274 3,784.06 3,784.06 3,784.06FALLS PREVENTION-MOB (YR 3) 93.761 0000112274 8/1/19 - 7/31/20 5,100.00 5,100.00 5,100.00



PENINSULA AREA AGENCY ON AGING739 Thimble Shoals Boulevard, Suite 1006

Newport News VA 23606-3562

PSA 21




PENINSULA AREA AGENCY ON AGING739 Thimble Shoals Boulevard, Suite 1006

Newport News VA 23606-3562

ARS75080 SFY'20 - 07/01/19

ARS75082 SFY'20 - 07/01/19

ARS75081 SFY'20 - 07/01/19


ARS75083 SFY'20 - 07/01/19

ARS75086 SFY'20 - 07/01/19


ARS75083 SFY'20 - 10/01/19

ARS75086 SFY'20 - 10/01/19 47,525.00 36,965.00 10,560.00 47,525.00


ARS75083 SFY'21 - 07/01/20

ARS75086 SFY'21 - 07/01/20 15,842.00 15,842.00

ARS75097 SFY'20 (7/1/19-6/30/20)

ARS75090 SFY'20 (7/1/19-6/30/20)

ARS75095 SFY'20 (7/1/19-6/30/20)

0000109732 SFY'20 (7/1/19-6/30/20)

ARS75800 SFY'20 (7/1/19-6/30/20)

ARS75150 SFY'20 (7/1/19-6/30/20)

0000109734 SFY'20 (7/1/19-6/30/20)

0000110116 SFY'20 (7/1/19-6/30/20)

TOTAL 3,967,206.06 19,600.00 2,161,937.06 455,303.00 2,617,240.06 1,349,966.0054.50% 65.97%

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN

GF COM BASE

GF H D MEALS

CARE COORDINATION


OAA GENERAL

GF H D MEALS

GF TRANSPORTATION

GF RESPITE CARE

GF OMBUDSMAN


GF H D MEALS

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN



GUARDIANSHIP

PHARMACY CONNECT






OAA GENERAL

PSA 21





T-VII OMBUDSMAN 93.042 0000114471 FY'19 10/18 - 09/19 163.00 163.00 163.00

T-III B AP & SS 93.044 0000116344 FY'20 10/19 - 09/20 195,702.00 185,482.00 185,482.00 10,220.00T-III C1 CON MEAL 93.045 0000116343 FY'20 10/19 - 09/20 111,355.00 51,196.00 2,516.00 53,712.00 57,643.00T-III C2 - H D MEALS 93.045 0000116342 FY'20 10/19 - 09/20 136,480.00 50,914.00 2,837.00 53,751.00 82,729.00T-III D PREV HEAL 93.043 0000116341 FY'20 10/19 - 09/20 12,270.00 8,390.00 2,587.00 10,977.00 1,293.00T-III E NFCSP 93.052 0000116340 FY'20 10/19 - 09/20 70,973.00 51,998.00 5,228.00 57,226.00 13,747.00T-VII G ELDER ABUSE 93.041 0000116335 FY'20 10/19 - 09/20 1,873.00 335.00 335.00 1,538.00T-VII OMBUDSMAN 93.042 0000116334 FY'20 10/19 - 09/20 8,804.00 8,804.00 8,804.00

NSIP 93.053 0000114544 FY'19 10/18 - 09/19 164.00 164.00 164.00NSIP 93.053 0000116345 FY'20 10/19 - 09/20 17,908.00 17,908.00 17,908.00DMAS OMBUDSMAN 93.778 ARS46200 FY19 676.00 450.00 450.00 226.00

FAMILIES FIRST C1 CON MEALS 93.045 0000116822 3/20/20 - 9/30/21 29,957.00 6,034.00 6,034.00 23,923.00FAMILIES FIRST C2 HD MEALS 93.045 0000116821 3/20/20 - 9/30/21 59,915.00 39,738.00 39,738.00 20,177.00CARES ACT T-III B 93.044 0000117233 4/1/20 - 9/30/21 65,433.00 16,137.00 16,137.00 49,296.00CARES ACT T-III C(2) 93.045 0000117251 4/1/20 - 9/30/21 189,205.00 189,205.00CARES ACT T-III E 93.052 0000117230 4/1/20 - 9/30/21 36,916.00 6,784.00 6,784.00 30,132.00CARES ACT T-VII OMBUDSMAN 93.042 0000117229 4/1/20 - 9/30/21 2,490.00 415.00 415.00 2,075.00

DOL 17.235 0000115740 7/1/19 - 6/30/20 160,853.00 40,080.00 144,308.00 16,545.00 160,853.00DOL 17.235 7/1/20 - 6/30/21

VICAP FFY '19 93.324 ARS44118 04/19 - 03/20 25,393.00 12,925.00 25,393.00 25,393.00VICAP FFY '20 93.324 0000117058 (220) 04/20 - 03/21 20,506.00 5,459.00 2,520.00 7,979.00 12,527.00MIPPA Priority # 1 (FFY 20) 93.071 0000114546 10/01/19 - 9/30/20


MIPPA Priority # 3 (FFY 20) 93.071 0000114548 10/01/19 - 9/30/20 4,614.00 3,489.00 114.00 3,603.00 1,011.00

NO WRONG DOOR (BCD) 93.048 0000114556 06/17/19 - 11/30/19

NO WRONG DOOR (BCD) 93.048 0000114556 (220) 03/18/20 - 08/31/20




FALLS PREVENTION-MOB (YR 3) 93.761 0000112274 8/1/19 - 7/31/20 5,100.00 850.00 850.00 4,250.00



EASTERN SHORE AREA AGENCY ON AGINGP. O. Box 415 5432 Bayside Rd. Belle Haven, VA 23306 Exmore, VA 23350 B

PSA 22




EASTERN SHORE AREA AGENCY ON AGINGP. O. Box 415 5432 Bayside Rd. Belle Haven, VA 23306 Exmore, VA 23350 B

ARS75080 SFY'20 - 07/01/19

ARS75082 SFY'20 - 07/01/19 504.00 504.00 504.00ARS75081 SFY'20 - 07/01/19 250.00 250.00 250.00ARS75084 SFY'20 - 07/01/19 8,734.00 8,734.00 8,734.00ARS75875 SFY'20 - 07/01/19 11,140.00 11,140.00 11,140.00ARS75200 SFY'20 - 07/01/19

ARS75083 SFY'20 - 07/01/19 1,698.00 1,698.00 1,698.00ARS75086 SFY'20 - 07/01/19 2,976.00 2,976.00 2,976.00


ARS75083 SFY'20 - 10/01/19 6,363.00 6,000.00 363.00 6,363.00ARS75086 SFY'20 - 10/01/19 15,016.00 11,367.00 3,649.00 15,016.00


ARS75083 SFY'21 - 07/01/20 2,121.00 2,121.00ARS75086 SFY'21 - 07/01/20 5,005.00 5,005.00

ARS75097 SFY'20 (7/1/19-6/30/20)

ARS75090 SFY'20 (7/1/19-6/30/20)

ARS75095 SFY'20 (7/1/19-6/30/20)

0000109732 SFY'20 (7/1/19-6/30/20)

ARS75800 SFY'20 (7/1/19-6/30/20)

ARS75150 SFY'20 (7/1/19-6/30/20)

0000109734 SFY'20 (7/1/19-6/30/20)

0000110116 SFY'20 (7/1/19-6/30/20)

TOTAL 1,606,840.00 56,045.00 854,575.00 170,379.00 1,024,954.00 581,886.0053.18% 63.79%

OAA GENERAL



GUARDIANSHIP

GF COM BASE

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


GF H D MEALS

CARE COORDINATION


GF COM BASE

GF TRANSPORTATION

OAA GENERAL

GF TRANSPORTATION

GF RESPITE CARE

GF OMBUDSMAN


CARE COORDINATION

GF H D MEALS

GF RESPITE CARE

GF OMBUDSMAN


PHARMACY CONNECT


GF H D MEALS

OAA GENERAL

GF COM BASE

GF TRANSPORTATION



PSA 22


RMT ADULT CARE SHEN 06/30/20PAID PRIOR PREVIOUSLY THIS GRANT TO DATE


T-III B AP & SS 93.044 0000114551 FY'19 10/18 - 09/19T-III C1 CON MEAL 93.045 0000114550 FY'19 10/18 - 09/19T-III C2 - H D MEALS 93.045 0000114540 FY'19 10/18 - 09/19T-III D PREV HEAL 93.043 0000114543 FY'19 10/18 - 09/19T-III E NFCSP 93.052 0000114541 FY'19 10/18 - 09/19T-VII G ELDER ABUSE 93.041 0000114549 FY'19 10/18 - 09/19T-VII OMBUDSMAN 93.042 0000114471 FY'19 10/18 - 09/19


NSIP 93.053 0000114544 FY'19 10/18 - 09/19NSIP 93.053 0000116345 FY'20 10/19 - 09/20

93.778

FAMILIES FIRST C1 CON MEALS 93.045 0000116822 3/20/20 - 9/30/21FAMILIES FIRST C2 HD MEALS 93.045 0000116821 3/20/20 - 9/30/21CARES ACT T-III B 93.044 0000117233 4/1/20 - 9/30/21CARES ACT T-III C(2) 93.045 0000117251 4/1/20 - 9/30/21CARES ACT T-III E 93.052 0000117230 4/1/20 - 9/30/21CARES ACT T-VII OMBUDSMAN 93.042 0000117229 4/1/20 - 9/30/21

DOL 17.235 0000115740 7/1/19 - 6/30/20DOL 17.235 7/1/20 - 6/30/21




SENIOR COOL CARE (FAN CARE) ARS71001 2020SR. FARMER'S MARKET 10.576 0000116336 2020SUPP NUTRITION ASSIST (SNAP) 10.561 0000116339 10/19 - 9/20

ADULT CARE CENTER OF THE NO SHENANDOAH VALLEY411 North Cameron St., Ste. 100

Winchester, VA 22601

ADULT CARE SHENANDOAH


RMT ADULT CARE SHEN 06/30/20PAID PRIOR PREVIOUSLY THIS GRANT TO DATE


ADULT CARE CENTER OF THE NO SHENANDOAH VALLEY411 North Cameron St., Ste. 100

Winchester, VA 22601

ARS75080 SFY'20 - 07/01/19

ARS75082 SFY'20 - 07/01/19

ARS75081 SFY'20 - 07/01/19

ARS75084 SFY'20 - 07/01/19

ARS75875 SFY'20 - 07/01/19

ARS75200 SFY'20 - 07/01/19 11,250.00 2,331.00 11,250.00 11,250.00ARS75083 SFY'20 - 07/01/19

ARS75086 SFY'20 - 07/01/19

ARS75080 SFY'20 - 10/01/19

ARS75082 SFY'20 - 10/01/19

ARS75081 SFY'20 - 10/01/19

ARS75084 SFY'20 - 10/01/19

ARS75875 SFY'20 - 10/01/19

ARS75200 SFY'20 - 10/01/19 33,750.00 14,221.00 19,529.00 33,750.00ARS75083 SFY'20 - 10/01/19

ARS75086 SFY'20 - 10/01/19

ARS75080 SFY'21 - 07/01/20

ARS75082 SFY'21 - 07/01/20

ARS75081 SFY'21 - 07/01/20

ARS75084 SFY'21 - 07/01/20

ARS75875 SFY'21 - 07/01/20

ARS75200 SFY'21 - 07/01/20 11,250.00 11,250.00ARS75083 SFY'21 - 07/01/20

ARS75086 SFY'21 - 07/01/20

ARS75097 SFY'20 (7/1/19-6/30/20)

ARS75090 SFY'20 (7/1/19-6/30/20)

ARS75095 SFY'20 (7/1/19-6/30/20)

0000109732 SFY'20 (7/1/19-6/30/20)

ARS75800 SFY'20 (7/1/19-6/30/20)

ARS75150 SFY'20 (7/1/19-6/30/20)

0000109734 SFY'20 (7/1/19-6/30/20)

0000110116 SFY'20 (7/1/19-6/30/20)

TOTAL 56,250.00 2,331.00 25,471.00 19,529.00 45,000.00 11,250.0045.28% 80.00%

GF TRANSPORTATION

CARE COORDINATION


OAA GENERAL

GUARDIANSHIP


GF COM BASE

GF TRANSPORTATION

GF H D MEALS

OAA GENERAL

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


GF RESPITE CARE

GF COM BASE



PHARMACY CONNECT




GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


GF OMBUDSMAN

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

ADULT CARE SHENANDOAH


RMT ADULT CARE 06/30/20PAID PRIOR PREVIOUSLY THIS GRANT TO DATE




NSIP 93.053 0000114544 FY'19 10/18 - 09/19NSIP 93.053 0000116345 FY'20 10/19 - 09/20

93.778


DOL 17.235 0000115740 7/1/19 - 6/30/20DOL 17.235 7/1/20 - 6/30/21





ADULT CARE CENTER OF CENTRAL VIRGINIAP O Box 568

Lynchburg, VA 24505

ADULT CARE CTR OF CENTRAL VA


RMT ADULT CARE 06/30/20PAID PRIOR PREVIOUSLY THIS GRANT TO DATE


ADULT CARE CENTER OF CENTRAL VIRGINIAP O Box 568

Lynchburg, VA 24505

ARS75080 SFY'20 - 07/01/19

ARS75082 SFY'20 - 07/01/19

ARS75081 SFY'20 - 07/01/19

ARS75084 SFY'20 - 07/01/19

ARS75875 SFY'20 - 07/01/19

ARS75200 SFY'20 - 07/01/19 8,750.00 7,719.00 8,750.00 8,750.00ARS75083 SFY'20 - 07/01/19

ARS75086 SFY'20 - 07/01/19

ARS75080 SFY'20 - 10/01/19

ARS75082 SFY'20 - 10/01/19

ARS75081 SFY'20 - 10/01/19

ARS75084 SFY'20 - 10/01/19

ARS75875 SFY'20 - 10/01/19

ARS75200 SFY'20 - 10/01/19 26,250.00 18,774.00 7,476.00 26,250.00ARS75083 SFY'20 - 10/01/19

ARS75086 SFY'20 - 10/01/19

ARS75080 SFY'21 - 07/01/20

ARS75082 SFY'21 - 07/01/20

ARS75081 SFY'21 - 07/01/20

ARS75084 SFY'21 - 07/01/20

ARS75875 SFY'21 - 07/01/20

ARS75200 SFY'21 - 07/01/20 8,750.00 8,750.00ARS75083 SFY'21 - 07/01/20

ARS75086 SFY'21 - 07/01/20

ARS75097 SFY'20 (7/1/19-6/30/20)

ARS75090 SFY'20 (7/1/19-6/30/20)

ARS75095 SFY'20 (7/1/19-6/30/20)

0000109732 SFY'20 (7/1/19-6/30/20)

ARS75800 SFY'20 (7/1/19-6/30/20)

ARS75150 SFY'20 (7/1/19-6/30/20)

0000109734 SFY'20 (7/1/19-6/30/20)

0000110116 SFY'20 (7/1/19-6/30/20)

TOTAL 43,750.00 7,719.00 24,994.00 7,476.00 35,000.00 8,750.0057.13% 80.00%

GF H D MEALS

CARE COORDINATION

OAA GENERAL

GF COM BASE

GF TRANSPORTATION


PHARMACY CONNECT

GF RESPITE CARE

GF OMBUDSMAN

GF RESPITE CARE

GF OMBUDSMAN


OAA GENERAL

GF COM BASE

GF TRANSPORTATION

CARE COORDINATION

GF H D MEALS

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN



OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GUARDIANSHIP






ADULT CARE CTR OF CENTRAL VA


RMT JEWISH SOCIAL SERV 06/30/20PAID PRIOR PREVIOUSLY THIS GRANT TO DATE


T-III B AP & SS 93.044 0000114551 FY'19 10/18 - 09/19

T-III C1 CON MEAL 93.045 0000114550 FY'19 10/18 - 09/19

T-III C2 - H D MEALS 93.045 0000114540 FY'19 10/18 - 09/19

T-III D PREV HEAL 93.043 0000114543 FY'19 10/18 - 09/19

T-III E NFCSP 93.052 0000114541 FY'19 10/18 - 09/19

T-VII G ELDER ABUSE 93.041 0000114549 FY'19 10/18 - 09/19


T-III B AP & SS 93.044 0000116344 FY'20 10/19 - 09/20

T-III C1 CON MEAL 93.045 0000116343 FY'20 10/19 - 09/20

T-III C2 - H D MEALS 93.045 0000116342 FY'20 10/19 - 09/20

T-III D PREV HEAL 93.043 0000116341 FY'20 10/19 - 09/20

T-III E NFCSP 93.052 0000116340 FY'20 10/19 - 09/20

T-VII G ELDER ABUSE 93.041 0000116335 FY'20 10/19 - 09/20


NSIP 93.053 0000114544 FY'19 10/18 - 09/19

NSIP 93.053 0000116345 FY'20 10/19 - 09/20

93.778

FAMILIES FIRST C1 CON MEALS 93.045 0000116822 3/20/20 - 9/30/21

FAMILIES FIRST C2 HD MEALS 93.045 0000116821 3/20/20 - 9/30/21

CARES ACT T-III B 93.044 0000117233 4/1/20 - 9/30/21

CARES ACT T-III C(2) 93.045 0000117251 4/1/20 - 9/30/21

CARES ACT T-III E 93.052 0000117230 4/1/20 - 9/30/21

CARES ACT T-VII OMBUDSMAN 93.042 0000117229 4/1/20 - 9/30/21

DOL 17.235 0000115740 7/1/19 - 6/30/20

DOL 17.235 7/1/20 - 6/30/21

VICAP FFY '19 93.324 ARS44118 04/19 - 03/20

VICAP FFY '20 93.324 0000117058 (220) 04/20 - 03/21













JEWISH SOCIAL SERVICE AGENCY6123 Montrose RoadRockville, MD 20852

JEWISH SOCIAL SERVICE AGENCY


RMT JEWISH SOCIAL SERV 06/30/20PAID PRIOR PREVIOUSLY THIS GRANT TO DATE


JEWISH SOCIAL SERVICE AGENCY6123 Montrose RoadRockville, MD 20852

ARS75080 SFY'20 - 07/01/19

ARS75082 SFY'20 - 07/01/19

ARS75081 SFY'20 - 07/01/19

ARS75084 SFY'20 - 07/01/19

ARS75875 SFY'20 - 07/01/19

ARS75200 SFY'20 - 07/01/19

ARS75083 SFY'20 - 07/01/19

ARS75086 SFY'20 - 07/01/19

ARS75080 SFY'20 - 10/01/19

ARS75082 SFY'20 - 10/01/19

ARS75081 SFY'20 - 10/01/19

ARS75084 SFY'20 - 10/01/19

ARS75875 SFY'20 - 10/01/19

ARS75200 SFY'20 - 10/01/19

ARS75083 SFY'20 - 10/01/19

ARS75086 SFY'20 - 10/01/19

ARS75080 SFY'21 - 07/01/20

ARS75082 SFY'21 - 07/01/20

ARS75081 SFY'21 - 07/01/20

ARS75084 SFY'21 - 07/01/20

ARS75875 SFY'21 - 07/01/20

ARS75200 SFY'21 - 07/01/20

ARS75083 SFY'21 - 07/01/20

ARS75086 SFY'21 - 07/01/20

ARS75097 SFY'20 (7/1/19-6/30/20)

ARS75090 SFY'20 (7/1/19-6/30/20)

ARS75095 SFY'20 (7/1/19-6/30/20)

0000109732 SFY'20 (7/1/19-6/30/20)

ARS75800 SFY'20 (7/1/19-6/30/20)

ARS75150 SFY'20 (7/1/19-6/30/20)

0000109734 SFY'20 (7/1/19-6/30/20) 100,000.00 91,665.00 8,335.00 100,000.000000110116 SFY'20 (7/1/19-6/30/20)

TOTAL 100,000.00 91,665.00 8,335.00 100,000.0091.67% 100.00%

CARE COORDINATION

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF RESPITE CARE

OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF RESPITE CARE

GF OMBUDSMAN


OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

GF OMBUDSMAN


CARE COORDINATION


CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


PHARMACY CONNECT



GUARDIANSHIP




JEWISH SOCIAL SERVICE AGENCY


RMT STEPS 06/30/20PAID PRIOR PREVIOUSLY THIS GRANT TO DATE




NSIP 93.053 0000114544 FY'19 10/18 - 09/19NSIP 93.053 0000116345 FY'20 10/19 - 09/20

93.778


DOL 17.235 0000115740 7/1/19 - 6/30/20 233,923.00 35,714.00 192,835.00 20,303.00 213,138.00 20,785.00DOL 17.235 7/1/20 - 6/30/21





SOUTHSIDE TRAINING EMPLOYMENT & PLACEMENT SERVICES INC225 Industrial Park Road

Farmville, VA 23901

STEPS


RMT STEPS 06/30/20PAID PRIOR PREVIOUSLY THIS GRANT TO DATE


SOUTHSIDE TRAINING EMPLOYMENT & PLACEMENT SERVICES INC225 Industrial Park Road

Farmville, VA 23901

ARS75080 SFY'20 - 07/01/19

ARS75082 SFY'20 - 07/01/19

ARS75081 SFY'20 - 07/01/19

ARS75084 SFY'20 - 07/01/19

ARS75875 SFY'20 - 07/01/19

ARS75200 SFY'20 - 07/01/19

ARS75083 SFY'20 - 07/01/19

ARS75086 SFY'20 - 07/01/19

ARS75080 SFY'20 - 10/01/19

ARS75082 SFY'20 - 10/01/19

ARS75081 SFY'20 - 10/01/19

ARS75084 SFY'20 - 10/01/19

ARS75875 SFY'20 - 10/01/19

ARS75200 SFY'20 - 10/01/19

ARS75083 SFY'20 - 10/01/19

ARS75086 SFY'20 - 10/01/19

ARS75080 SFY'21 - 07/01/20

ARS75082 SFY'21 - 07/01/20

ARS75081 SFY'21 - 07/01/20

ARS75084 SFY'21 - 07/01/20

ARS75875 SFY'21 - 07/01/20

ARS75200 SFY'21 - 07/01/20

ARS75083 SFY'21 - 07/01/20

ARS75086 SFY'21 - 07/01/20

ARS75097 SFY'20 (7/1/19-6/30/20)

ARS75090 SFY'20 (7/1/19-6/30/20)

ARS75095 SFY'20 (7/1/19-6/30/20)

0000109732 SFY'20 (7/1/19-6/30/20)

ARS75800 SFY'20 (7/1/19-6/30/20)

ARS75150 SFY'20 (7/1/19-6/30/20)

0000109734 SFY'20 (7/1/19-6/30/20)

0000110116 SFY'20 (7/1/19-6/30/20)

TOTAL 233,923.00 35,714.00 192,835.00 20,303.00 213,138.00 20,785.0082.44% 91.11%

GF RESPITE CARE

GF OMBUDSMAN


GUARDIANSHIP



PHARMACY CONNECT



GF TRANSPORTATION

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

CARE COORDINATION

GF RESPITE CARE

GF H D MEALS

OAA GENERAL

GF COM BASE

GF OMBUDSMAN


OAA GENERAL

CARE COORDINATION



CARE COORDINATION

GF RESPITE CARE

GF OMBUDSMAN


OAA GENERAL

GF COM BASE

GF TRANSPORTATION

GF H D MEALS

STEPS

remittance advice vendor mountain empire older … documents/june 2… · big stone gap, va 24219...

Documents