The Contractor will be required to perform the following tasks and provide the following items in the performance of the contract. a. Review, prepare reports and secure approval of inclusion of current federally funded State of Kansas programs and evaluate potential recoveries from participation in the indirect cost allocation process. 1. Funds expended programmatically by state agencies. 2. Funds passed through to other organizations. b. Review, prepare reports and secure approval of treatment of State of Kansas operations of all central service agencies to identify and determine expenditures that qualify to be allocated in the plan as an eligible statewide indirect cost. c. Based on the reviews and approvals mentioned above, prepare the SWCAP in conformance with current federal guidelines for indirect costs and which gives the most favorable indirect cost rate or rates allowable to the State of Kansas. 1. Furnish the Office of Financial Management with two copies of the accepted indirect cost rate proposal with figures and narrative included. 2. Furnish the Office of Financial Management with one copy of work papers with attendant footnotes for the accepted plan...
