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01.6 <br />Page 3 of 3 <br />PI-IP&R's Subrecipient Grants Monitor or PHP&R Program Manager's designee may schedule and conduct on- <br />site visits with the Lill) to assess compliance with Center for Disease Control (CDC) grant and Agreement <br />0 ddendum 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 LHD 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 LHD'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 />VI. Funding Guidelines or Restrictions: (if applicable) <br />Use of HIM 1 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 />E <br />• <br />Revised 9/1/08 <br />