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Methods of Administration for Ensuring that Office of Justice Programs Subrecipients Comply with Applicable Federal Civil Rights LawsUpdated for the Period of: September 2016 to September 2019 Approved
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How to fill out subrecipient monitoring guide sheet
How to fill out subrecipient monitoring guide sheet
01
Obtain a copy of the subrecipient monitoring guide sheet.
02
Fill in the required information for the subrecipient, such as name, contact information, and funding amount.
03
Review the subrecipient's performance and compliance with grant requirements.
04
Document any findings or discrepancies in the appropriate sections of the guide sheet.
05
Discuss any issues with the subrecipient and develop a plan for corrective action if necessary.
06
Obtain any necessary signatures or approvals for the completed guide sheet.
Who needs subrecipient monitoring guide sheet?
01
Grant managers
02
Program managers
03
Auditors
04
Compliance officers
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What is subrecipient monitoring guide sheet?
Subrecipient monitoring guide sheet is a tool used to track and monitor the activities and performance of subrecipients who receive funding from a primary recipient.
Who is required to file subrecipient monitoring guide sheet?
The primary recipient who distributes funds to subrecipients is required to file the subrecipient monitoring guide sheet.
How to fill out subrecipient monitoring guide sheet?
The subrecipient monitoring guide sheet should be filled out by documenting the activities, expenditures, and outcomes of the subrecipient's work.
What is the purpose of subrecipient monitoring guide sheet?
The purpose of the subrecipient monitoring guide sheet is to ensure accountability and compliance with funding requirements by tracking the performance of subrecipients.
What information must be reported on subrecipient monitoring guide sheet?
The subrecipient monitoring guide sheet should include details such as the subrecipient's activities, expenditures, outcomes, and any issues or concerns that arise during the monitoring process.
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