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01.0 <br />Page3 of 3 <br />with the LHD and will therefore; receive and respond to all questions related to preparedness and response, <br />SNS, exercises, telecommunication; and communication. <br />• HP&R's Subrecipient Grants Monitor or PHP&R Program Manager's designee may schedule and conduct on- <br />site visits with the LI-ID to assess compliance with Center for Disease Control (CDC) grant and Agreement <br />Addendum requirements, financials, and/or provide consultative assistance. <br />Reasonable efforts will be recognized as attempts to complete the Scope of Work and to achieve the work <br />performance as outlined above. However, inadequate performance on the part of the LI1D directly impacts the <br />capacity of North Carolina's ability in overall preparedness. In the event that performance is deemed inadequate <br />or non-compliant, PHP&R reserves the right to identify the county as "high risk." <br />While not necessarily an indicator of inadequate performance, a LI-ID's inability to spend allocated funds will <br />result in an assessment and potential recall of funds for re-allocation to other local health departments. <br />VL 1'undinL Guidelines or Restrictions: (if applicable) <br />Use of HIM funds for any activity not described in this document must receive prior written approval from <br />PHP&R regardless of amount. <br />Equipment or supply purchases exceeding $2,500.00 for single or multiple item(s) must receive prior written <br />approval from PHP&R. <br />1] <br />• <br />Revised 9/1/08 <br />