Revision : 1
Record Description : Contract records (i.e., home and community-based service programs and waivers), which include requests for Proposals and related documentation, and DAS contract documentation and amendments; quality management plans and reports; contract deliverable reports and responses; notices of operations deficiencies and corrective action plans; copies of invoices; contract expenditures and task tracking documents; meeting notes and related correspondence; Training Interpretation Memorandums(TIMS),presentation materials; waiver program training documentation including agendas, notes, handouts, evaluation, forms, program policies; interagency agreements; sub grants; and Memorandums of Understanding(MOU).