NAP Compliance Crosswalk

You must comply with all requirements in the Health Center Program Compliance Manual.

This table lists each of the requirements and where you will address them in your New Access Points (NAP) application.

See Apply for FY 2025 New Access Points for more information.

Health Center Program Requirements (and Compliance Manual chapter)	Project Narrative (PN), Form, or Attachment
Chapter 3: Needs Assessment	PN Need section Form 1A: General Information Worksheet Form 4: Community Characteristics Form 5B: Service Sites Attachment 1: Service Area Map and Table Attachment 12: Other Relevant Documents
Chapter 4: Required and Additional Health Services	PN Response section Project Overview Form Form 5A: Services Provided Attachment 7: Summary of Contracts and Agreements
Chapter 5: Clinical Staffing	PN Response section Project Overview Form Form 1C: Documents on File Form 2: Staffing Profile Form 8: Health Center Agreements Attachment 7: Summary of Contracts and Agreements
Chapter 6: Accessible Locations and Hours of Operation	PN Response section Project Overview Form Form 5B: Service Sites Form 5C: Other Activities/Locations Attachment 1: Service Area Map and Table
Chapter 7: Coverage for Medical Emergencies During and After Hours	Project Overview Form Form 1C: Documents on File
Chapter 8: Continuity of Care and Hospital Admitting	PN Response section Project Overview Form Form 1C: Documents on File
Chapter 9: Sliding Fee Discount Program	PN Response section Project Overview Form Form 1C: Documents on File Attachment 8: Sliding Fee Discount Schedule(s)
Chapter 10: Quality Improvement/Assurance	PN Impact section Project Overview Form Form 1C: Documents on File
Chapter 11: Key Management Staff	PN Resources/Capabilities section Project Overview Form Form 2: Staffing Profile Form 12: Organization Contacts Attachment 3: Project Organizational Chart Attachment 4: Position Descriptions for Key Management Staff Attachment 5: Biographical Sketches for Key Management Staff
Chapter 12: Contracts and Subawards	PN Resource/Capabilities section Project Overview Form Budget Narrative Form 8: Health Center Agreements Attachment 7: Summary of Contracts and Agreements
Chapter 13: Conflict of Interest	PN Resources/Capabilities section Project Overview Form Form 1C: Documents on File
Chapter 14: Collaborative Relationships	PN Collaboration section Attachment 1: Service Area Map and Table Attachment 9: Collaboration Documentation
Chapter 15: Financial Management and Accounting Systems	PN Resources/Capabilities section Project Overview Form Form 1C: Documents on File
Chapter 16: Billing and Collections	PN Resources/Capabilities section Project Overview Form Form 1C: Documents on File
Chapter 17: Budget	PN Support Requested section SF-424A: Budget Information Form Budget Narrative and Personnel Table Form 1B: Funding Request Summary Form 3: Income Analysis Equipment List Alteration/Renovation Budget Justification
Chapter 18: Program Monitoring and Data Reporting Systems	PN Impact section Project Overview Form
Chapter 19: Board Authority	PN Resources/Capabilities and Governance sections Project Overview Form Form 1C: Documents on File Form 8: Health Center Agreements Attachment 2: Bylaws Attachment 3: Project Organizational Chart Attachment 6: Co-Applicant Agreement Attachment 10: Articles of Incorporation Attachment 11: Evidence of Non-profit or Public Agency Status
Chapter 20: Board Composition	PN Governance section Project Overview Form Form 4: Community Characteristics Form 6A: Board Member Characteristics Form 6B: Request for Waiver of Board Member Requirements Attachment 2: Bylaws Attachment 6: Co-applicant Agreement

Date Last Reviewed:

May 2024