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EASTERN MICHIGAN UNIVERSITY Subrecipient Compliance ProceduresPURPOSE: Eastern Michigan University, as a prime Recipient of federal funding, is responsible for monitoring Subrecipients with which
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01
Identify the subrecipients that will be receiving grant funds.
02
Develop a monitoring plan that outlines the procedures for monitoring subrecipients.
03
Establish clear communication channels with subrecipients to ensure compliance with grant requirements.
04
Regularly review subrecipient financial and programmatic reports to track progress and performance.
05
Conduct site visits or audits to verify subrecipient activities and expenditures.
06
Document all monitoring activities and follow up on any findings of non-compliance.
07
Adjust monitoring procedures as needed based on the results of monitoring activities.

Who needs subrecipient monitoring proceduresgrants and?

01
Organizations or agencies that distribute grant funds to subrecipients.
02
Grant administrators responsible for overseeing the use of grant funds by subrecipients.
03
Government entities or non-profit organizations that rely on subrecipients to implement programs or projects funded by grants.
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Subrecipient monitoring procedures involve overseeing the activities of organizations that receive grant funds from a primary grantee.
The primary grantee is required to file subrecipient monitoring procedures for organizations receiving grant funds.
Subrecipient monitoring procedures must be filled out by detailing the oversight activities and compliance measures taken by the primary grantee.
The purpose of subrecipient monitoring procedures is to ensure that grant funds are used appropriately and in accordance with grant requirements.
Information such as subrecipient activities, financial management practices, and compliance with grant terms must be reported on subrecipient monitoring procedures.
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