RFP 6124 Att I - Quarterly Report.xlsx

This document is a Quarterly Reporting Form for an Agency with Choice (AwC) program, involving the Oregon Department of Justice (OR DOJ). The form is designed to track quarterly data for service delivery, specifically related to Direct Support Workers (DSWs) and individuals receiving services. The template requires reporting on key metrics including the number of new and current individuals served, DSWs employed, language capabilities of support workers, and individual records such as Medicaid ID, complaints, inspections, and contact logs. The document appears to be part of a broader procurement process, referencing RFP 5340 for acquisition and renovation of licensed residential facilities and homes.

The quarterly reporting form provides a structured mechanism for tracking program performance and service delivery details, with spaces for noting total numbers of individuals and DSWs, language matching capabilities, and additional administrative documentation. While specific financial terms are not detailed in this document, it suggests a comprehensive oversight approach for a state-managed service program. The form includes provisions for attachments of individual records and requires approval, indicating a rigorous documentation and compliance process managed by the Oregon Department of Justice.