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TEAMKY Demonstration

Approval Period: January 1, 2025 through December 31, 2029

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6. Facilitate the disbursement of awarded funds to designated entities. 7. Oversee the use of infrastructure funding or verify the achievement of milestone-based outcomes among eligible entities to prevent fraud, wase, and abuse. 8. Design and distribute reporting templates for awardees to document funding usage or milestone-based outcomes. 9. Conduct a structured review of reports submitted by awardees to tracking funding usage or verify milestone-based achievements. c. Monitoring and Oversight i. The state will ensure that any HRSN infrastructure fund disbursements are consistent with these STCs. The state will ensure that any HRSN infrastructure funding is subject to program integrity standards, including: 1. Participating in audit processes. The state, either directly or via existing or contracted fiscal relationships, will conduct spot audits as needed to ensure that infrastructure funds are being spent on permissible uses and are being documented and appropriately reported. 2. Taking action to address non-compliance. The state will ensure that action is taken to address any identified non-compliance with HRSN infrastructure funding parameters. If the funding recipient has failed to demonstrate appropriate performance, the state may impose corrective actions (e.g., caps on funding, discontinuation of funding and/or recoupment of funding). The state will provide notice to any funding recipient prior to initiating corrective action. 3. Ensuring non-duplication of funds. Funding recipients will be required to attest to non-duplication of funding with other federal, state and local funds. The state will monitor for funding irregularities and potential duplication of funds. 4. Monitoring for fraud, waste and abuse. The state, either directly or via existing or contracted fiscal relationships, will actively monitor all HRSN infrastructure disbursements for instances of fraud, waste and abuse. The state will suspend and/or terminate infrastructure funding in cases of confirmed fraud, waste, and/or abuse. The state reserves the right to recoup funding as necessary. II. Eligible Entities a. The following entities may be eligible to apply for and receive HRSN infrastructure funding: i. Principle eligible entities include: